The Hon Anika Wells MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Lilley

Total Expenditure: $279,249.32

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Sep 22
14 Sep 22
Canberra
Official Duties
2
299.00
$598.00
16 Sep 22
16 Sep 22
Melbourne
Official Duties
1
464.00
$464.00
21 Sep 22
21 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
24 Sep 22
24 Sep 22
Melbourne
Official Duties
1
464.00
$464.00
26 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
01 Oct 22
02 Oct 22
Sydney
Official Duties
2
464.00
$928.00
03 Oct 22
03 Oct 22
Canberra
Official Duties
1
299.00
$299.00
05 Oct 22
05 Oct 22
Sydney
Official Duties
1
464.00
$464.00
11 Oct 22
11 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
31 Oct 22
02 Nov 22
Melbourne
Official Duties
2
464.00
$928.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
15 Dec 22
15 Dec 22
Sydney
Official Duties
1
464.00
$464.00
19 Dec 22
19 Dec 22
Rockhampton
Official Duties
1
394.00
$394.00
FIFA Women’s World Cup Australia and New Zealand 2023 Official Draw; Meetings with Ministerial Counterparts and FIFA Senior Representatives
Type
Amount
Publishable notes
Employee International Travel Costs
$2,664.40
Ministerial - Accommodation and meals
$396.75
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$252.00
Ministerial - Passport costs
$533.00
World Anti-Doping Agency Meetings in Canada; 2022 FIFA Men’s World Cup in Qatar
Type
Amount
Publishable notes
Employee International Travel Costs
$950.00
Ministerial - Incidentals allowance
$819.00
Description
Amount
Publishable notes
Canberra to Melbourne 17 Aug 22
$461.54
Canberra to Brisbane 22 Aug 22
$862.26
Brisbane to Canberra 22 Aug 22
$592.82
Brisbane to Canberra 10 Sep 22
$357.32
Brisbane to Melbourne 16 Sep 22
$580.00
Melbourne to Brisbane 17 Sep 22
$274.76
Melbourne to Brisbane 25 Sep 22
$1,456.84
Brisbane to Sydney 1 Oct 22
$631.48
Sydney to Canberra 3 Oct 22
$827.55
Canberra to Brisbane 4 Oct 22
$1,079.77
Brisbane to Sydney 5 Oct 22
$528.91
Sydney to Brisbane 6 Oct 22
$528.91
Brisbane to Adelaide 11 Oct 22
$1,233.51
Adelaide to Brisbane 12 Oct 22
$947.95
Sydney to Brisbane 6 Oct 22
$-528.91
Refund.
Brisbane to Sydney 5 Oct 22
$-528.91
Refund.
Sydney to Canberra 3 Oct 22
$-827.55
Refund.
Canberra to Brisbane 4 Oct 22
$-1,079.77
Refund.
Brisbane to Sydney 1 Oct 22
$-631.48
Refund.
Brisbane to Adelaide 11 Oct 22
$-1,233.51
Refund.
Adelaide to Brisbane 12 Oct 22
$-947.95
Refund.
Sydney to Brisbane 6 Oct 22
$528.91
Brisbane to Sydney 5 Oct 22
$528.91
Sydney to Canberra 3 Oct 22
$827.55
Canberra to Brisbane 4 Oct 22
$1,079.77
Brisbane to Sydney 1 Oct 22
$631.48
Brisbane to Adelaide 11 Oct 22
$1,233.51
Adelaide to Brisbane 12 Oct 22
$947.95
Canberra to Brisbane 28 Oct 22
$654.98
Melbourne to Brisbane 2 Nov 22
$611.82
Canberra to Brisbane 10 Nov 22
$631.63
Brisbane to Canberra 27 Nov 22
$654.98
Canberra to Brisbane 2 Dec 22
$654.98
Canberra to Brisbane 2 Dec 22
$654.98
Canberra to Brisbane 2 Dec 22
$654.98
Brisbane to Canberra 14 Dec 22
$980.63
Description
Amount
Publishable notes
Fuel charges
$17.62
Fuel charges
$111.60
Lease rental 13/09/2022 to 12/10/2022
$856.31
Fuel charges
$108.90
Lease rental 13/10/2022 to 12/11/2022
$856.31
Fuel charges
$123.50
Fuel charges
$103.40
Fuel charges
$125.93
Fuel charges
$23.08
Infringement notice fee
$15.00
Lease rental 13/11/2022 to 12/12/2022
$856.31
Fuel charges
$100.72
Fuel charges
$106.98
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Brisbane 31 Oct 22
$61.20
Melbourne 31 Oct 22
$91.98
Melbourne 1 Nov 22
$122.40
Melbourne 1 Nov 22
$122.40
Melbourne 2 Nov 22
$101.22
Melbourne 2 Nov 22
$61.20
Brisbane 2 Nov 22
$73.01
Brisbane 6 Nov 22
$122.40
Brisbane 10 Nov 22
$69.39
Brisbane 12 Nov 22
$122.40
Brisbane 24 Nov 22
$112.23
Brisbane 27 Nov 22
$175.08
Canberra 2 Dec 22
$163.20
Brisbane 14 Dec 22
$61.20
Canberra 14 Dec 22
$65.40
Brisbane 16 Dec 22
$67.35
Sydney 16 Dec 22
$66.50
Brisbane 17 Dec 22
$122.40
Brisbane 17 Dec 22
$133.34
Brisbane 20 Dec 22
$85.71
Sydney 15 Dec 22
$132.62
Brisbane 29 Sep 22
$77.55
Brisbane 9 Sep 22
$67.35
Brisbane 20 Sep 22
$61.20
Sydney 22 Sep 22
$142.80
Sydney 1 Oct 22
$129.80
Sydney 1 Oct 22
$134.98
Sydney 2 Oct 22
$1,287.76
Sydney 3 Oct 22
$122.40
Canberra 3 Oct 22
$126.60
Canberra 4 Oct 22
$61.20
Canberra 4 Oct 22
$61.20
Canberra 4 Oct 22
$61.20
Canberra 4 Oct 22
$61.20
Brisbane 4 Oct 22
$95.91
Sydney 5 Oct 22
$72.60
Sydney 5 Oct 22
$71.40
Sydney 5 Oct 22
$64.80
Brisbane 5 Oct 22
$67.32
Sydney 6 Oct 22
$66.50
Brisbane 6 Oct 22
$69.39
Brisbane 11 Oct 22
$86.20
Adelaide 11 Oct 22
$162.64
Adelaide 12 Oct 22
$61.20
Brisbane 12 Oct 22
$79.59
Brisbane 20 Oct 22
$61.20
Brisbane 28 Oct 22
$73.47
Brisbane 4 Aug 22
$67.35
Description
Amount
Publishable notes
Parking 4 Nov 22
$24.55
Description
Amount
Publishable notes
Aggregated Total
$64,450.40
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Aug 22
$20.99
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 29 Sep 22
$20.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$218.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.70
ICT Equipment - DPS approved 1 Jul 22
$43.15
ICT Equipment - DPS approved 1 Jun 22
$54.85
ICT Equipment - DPS approved 1 Aug 22
$41.33
Wreaths (office expenses) 10 Nov 22
$431.82
ICT Equipment - DPS approved 1 Sep 22
$23.09
Software Reimbursement (office expenses) 29 Oct 22
$20.99
Office Stationery and Supplies (office expenses) 1 Oct 22
$24.26
Nationhood Material 1 Oct 22
$808.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$-6.84
Office Stationery and Supplies (office expenses) 1 Oct 22
$16.22
Flags 1 Oct 22
$292.50
Flags 1 Oct 22
$255.00
MFD - Usage 27 Jul 22
$21.22
MFD - Usage 27 Jul 22
$1.02
MFD - Usage 8 Jul 22
$0.09
MFD - Usage 28 Jul 22
$1.19
MFD - Usage 27 Aug 22
$147.56
MFD - Usage 27 Aug 22
$2.48
MFD - Usage 28 Aug 22
$3.67
MFD - Usage 27 Sep 22
$115.38
MFD - Usage 27 Sep 22
$0.41
MFD - Usage 8 Sep 22
$0.02
MFD - Usage 28 Sep 22
$2.51
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$375.06
Printing and Communications 1 Aug 22
$7,900.00
Printing and Communications 7 Aug 22
$605.07
Printing and Communications 1 Jun 22
$557.69
Printing and Communications 1 Aug 22
$454.55
Printing and Communications 1 Aug 22
$-11.36
Printing and Communications 1 Aug 22
$17.13
Printing and Communications 30 Sep 22
$1,818.18
Printing and Communications 30 Sep 22
$-45.45
Printing and Communications 1 Oct 22
$401.13
Printing and Communications 1 Sep 22
$7,900.00
Printing and Communications 4 Oct 22
$240.00
Printing and Communications 4 Oct 22
$258.00
Printing and Communications 7 Sep 22
$562.06
Printing and Communications 1 Oct 22
$7,900.00
Printing and Communications 11 Oct 22
$1,250.00
Printing and Communications 1 Nov 22
$402.58
Printing and Communications 1 Oct 22
$454.55
Printing and Communications 1 Oct 22
$9.91
Printing and Communications 1 Oct 22
$-11.36
Printing and Communications 1 Nov 22
$258.00
Printing and Communications 1 Nov 22
$240.00
Printing and Communications 1 Dec 22
$1,004.00
Printing and Communications 11 Nov 22
$1,232.00
Printing and Communications 28 Nov 22
$8,636.00
Printing and Communications 1 Nov 22
$7,900.00
Printing and Communications 1 Dec 22
$240.00
Printing and Communications 1 Dec 22
$258.00
Printing and Communications 1 Dec 22
$384.35
Printing and Communications 8 Nov 22
$1,196.94
Printing and Communications 1 Nov 22
$11,673.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Aug 22
$115.45
Publications - Printed and electronic (office expenses) 5 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 2 Nov 22
$25.45
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$237.80
Office Phones - Usage 18 Nov 22
$151.73
Office Phones - Usage 18 Dec 22
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Oct 22
$86.36
Residential Internet Services (Remuneration) 8 Nov 22
$86.36
Description
Amount
Publishable notes
Brisbane to Melbourne 24 Sep 22
$1,456.84
Melbourne to Brisbane 25 Sep 22
$1,456.84
Brisbane to Canberra 27 Nov 22
$654.98
Brisbane to Canberra 27 Nov 22
$654.98
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$97,077.47
International Travel
$2,664.40
International Travel
$950.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$398.90
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