The Hon Anika Wells MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Lilley
Total Expenditure: $264,556.84
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Apr 24
03 Apr 24
Canberra
Official Duties
2
310.00
$620.00
04 Apr 24
04 Apr 24
Adelaide
Official Duties
1
461.00
$461.00
10 Apr 24
10 Apr 24
Sydney
Official Duties
1
469.00
$469.00
11 Apr 24
11 Apr 24
Sydney
Official Duties
1
399.00
$399.00
15 Apr 24
15 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
16 Apr 24
16 Apr 24
Sydney
Official Duties
1
469.00
$469.00
06 May 24
06 May 24
Canberra
Official Duties
1
310.00
$310.00
09 May 24
09 May 24
Canberra
Official Duties
1
310.00
$310.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 May 24
21 May 24
Cairns
Official Duties
2
399.00
$798.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Jun 24
16 Jun 24
Canberra
Official Duties
1
310.00
$310.00
Type
Amount
Publishable notes
Employee International Travel Costs
$1,749.76
Description
Amount
Publishable notes
Canberra to Brisbane 21 Mar 24
$1,114.89
Brisbane to Melbourne 22 Mar 24
$603.48
Melbourne to Canberra 24 Mar 24
$954.25
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 2 Apr 24
$406.89
Canberra to Adelaide 4 Apr 24
$1,165.25
Adelaide to Brisbane 5 Apr 24
$527.62
Brisbane to Sydney 10 Apr 24
$1,035.10
Brisbane to Canberra 15 Apr 24
$556.34
Canberra to Sydney 16 Apr 24
$179.54
Sydney to Brisbane 17 Apr 24
$1,574.69
Brisbane to Canberra 22 Apr 24
$565.24
Canberra to Brisbane 22 Apr 24
$406.89
Brisbane to Adelaide 25 Apr 24
$589.17
Adelaide to Brisbane 27 Apr 24
$542.35
Brisbane to Canberra 6 May 24
$406.89
Canberra to Brisbane 7 May 24
$1,157.52
Brisbane to Canberra 9 May 24
$406.89
Canberra to Brisbane 10 May 24
$924.49
Brisbane to Canberra 13 May 24
$1,051.31
Canberra to Sydney 17 May 24
$203.97
Sydney to Brisbane 17 May 24
$1,155.03
Brisbane to Cairns 20 May 24
$841.16
Sydney to Brisbane 12 Apr 24
$723.05
Cairns to Brisbane 22 May 24
$631.81
Brisbane to Canberra 27 May 24
$386.16
Canberra to Brisbane 30 May 24
$1,114.89
Brisbane to Canberra 2 Jun 24
$420.00
Canberra to Brisbane 6 Jun 24
$1,157.52
Sydney to Brisbane 13 Jun 24
$495.14
Brisbane to Sydney 13 Jun 24
$495.14
Brisbane to Canberra 16 Jun 24
$924.49
Canberra to Brisbane 17 Jun 24
$1,051.31
Description
Amount
Publishable notes
Fuel charges
$115.76
Lease rental 13/03/2024 to 12/04/2024
$705.30
Fuel charges
$99.02
Fuel charges
$85.36
Fuel charges
$87.73
Fuel charges
$112.84
Lease rental 13/04/2024 to 12/05/2024
$705.30
Lease rental 13/04/2024 to 12/05/2024
$-112.47
Lease rental 13/03/2024 to 12/04/2024
$-112.47
Lease rental 13/02/2024 to 12/03/2024
$-112.47
Lease rental 13/01/2024 to 12/02/2024
$-112.47
Lease rental 13/12/2023 to 12/01/2024
$-112.47
Fuel charges
$112.84
Fuel charges
$135.01
Lease rental 13/05/2024 to 12/06/2024
$592.83
Description
Amount
Publishable notes
Brisbane 27 Apr 24
$132.15
Brisbane 5 May 24
$126.00
Brisbane 5 May 24
$126.00
Brisbane 6 May 24
$126.00
Canberra 6 May 24
$67.20
Canberra 7 May 24
$63.00
Canberra 7 May 24
$63.00
Brisbane 7 May 24
$114.71
Brisbane 9 May 24
$68.66
Canberra 9 May 24
$67.20
Canberra 10 May 24
$63.00
Brisbane 10 May 24
$69.15
Brisbane 13 May 24
$67.20
Sydney 17 May 24
$92.30
Sydney 17 May 24
$88.20
Brisbane 17 May 24
$98.70
Brisbane 20 May 24
$65.10
Brisbane 22 May 24
$94.50
Brisbane 27 May 24
$68.66
Brisbane 30 May 24
$69.15
Brisbane 2 Jun 24
$131.66
Brisbane 6 Jun 24
$69.15
Brisbane 7 Jun 24
$63.00
Brisbane 7 Jun 24
$63.00
Brisbane 7 Jun 24
$74.96
Brisbane 13 Jun 24
$68.66
Sydney 13 Jun 24
$110.20
Sydney 13 Jun 24
$63.00
Brisbane 13 Jun 24
$69.15
Brisbane 16 Jun 24
$126.00
Canberra 16 Jun 24
$130.20
Canberra 17 Jun 24
$75.60
Canberra 2 Apr 24
$63.00
Brisbane 2 Apr 24
$63.00
Canberra 3 Apr 24
$63.00
Canberra 4 Apr 24
$63.00
Adelaide 4 Apr 24
$133.20
Adelaide 4 Apr 24
$107.10
Adelaide 4 Apr 24
$81.90
Adelaide 4 Apr 24
$67.20
Adelaide 5 Apr 24
$434.70
Brisbane 5 Apr 24
$79.65
Brisbane 10 Apr 24
$63.00
Sydney 10 Apr 24
$121.70
Sydney 11 Apr 24
$240.50
Sydney 11 Apr 24
$110.30
Sydney 12 Apr 24
$63.00
Sydney 12 Apr 24
$148.10
Adelaide 27 Apr 24
$126.00
Adelaide 27 Apr 24
$126.00
Adelaide 26 Apr 24
$63.00
Adelaide 26 Apr 24
$63.00
Adelaide 25 Apr 24
$126.00
Brisbane 22 Apr 24
$76.91
Canberra 22 Apr 24
$63.00
Canberra 22 Apr 24
$67.20
Brisbane 22 Apr 24
$63.00
Brisbane 17 Apr 24
$81.11
Sydney 17 Apr 24
$63.00
Sydney 17 Apr 24
$79.80
Sydney 16 Apr 24
$81.80
Canberra 16 Apr 24
$63.00
Canberra 15 Apr 24
$67.20
Brisbane 15 Apr 24
$63.00
Brisbane 12 Apr 24
$81.75
Canberra 30 Jun 24
$126.00
Brisbane 29 Jun 24
$126.00
Canberra 28 Jun 24
$258.30
Brisbane 23 Jun 24
$126.00
Brisbane 17 Jun 24
$74.81
Description
Amount
Publishable notes
Aggregated Total
$75,268.47
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
ICT Equipment - DPS approved 1 Jan 24
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.47
Office Stationery and Supplies (office expenses) 1 Mar 24
$137.28
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$72.70
Wreaths (office expenses) 9 Apr 24
$863.64
MFD - Usage 27 Feb 24
$78.58
MFD - Usage 27 Feb 24
$1.48
MFD - Usage 28 Feb 24
$1.63
Wreaths (office expenses) 17 Apr 24
$190.91
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
MFD - Usage 27 Mar 24
$116.04
MFD - Usage 27 Mar 24
$0.56
MFD - Usage 8 Mar 24
$1.13
MFD - Usage 28 Mar 24
$0.71
ICT Equipment - DPS approved 1 Feb 24
$30.00
Software Reimbursement (office expenses) 11 May 24
$149.99
Office Stationery and Supplies (office expenses) 22 May 24
$11.82
Office Stationery and Supplies (office expenses) 27 May 24
$6.82
Office Stationery and Supplies (office expenses) 21 May 24
$40.91
MFD - Usage 27 Apr 24
$97.67
MFD - Usage 27 Apr 24
$2.29
MFD - Usage 8 Apr 24
$0.29
MFD - Usage 28 Apr 24
$1.26
Office Stationery and Supplies (office expenses) 1 May 24
$-29.86
Office Stationery and Supplies (office expenses) 1 May 24
$43.89
Flags 1 May 24
$1,493.00
Software Reimbursement (office expenses) 11 Jun 24
$22.39
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Printing and Communications 3 Jan 24
$300.00
Printing and Communications 8 Apr 24
$460.45
Printing and Communications 1 Apr 24
$268.00
Printing and Communications 1 Apr 24
$255.00
Printing and Communications 21 Feb 24
$1,151.42
Printing and Communications 8 Mar 24
$1,250.00
Printing and Communications 25 Mar 24
$1,250.00
Printing and Communications 21 Mar 24
$1,250.00
Printing and Communications 31 Mar 24
$1,250.00
Printing and Communications 5 Apr 24
$399.01
Printing and Communications 7 Apr 24
$107.55
Printing and Communications 1 Mar 24
$4,801.37
Printing and Communications 1 May 24
$255.00
Printing and Communications 1 May 24
$268.00
Printing and Communications 1 Apr 24
$1,818.18
Printing and Communications 1 Apr 24
$-45.45
Printing and Communications 8 Apr 24
$1,250.00
Printing and Communications 8 May 24
$457.94
Printing and Communications 1 May 24
$693.48
Printing and Communications 7 May 24
$120.20
Printing and Communications 1 Jun 24
$255.00
Printing and Communications 1 Jun 24
$268.00
Printing and Communications 30 May 24
$485.00
Printing and Communications 8 May 24
$1,250.00
Printing and Communications 16 May 24
$1,250.00
Printing and Communications 21 May 24
$1,250.00
Printing and Communications 1 May 24
$12,287.48
Printing and Communications 1 May 24
$-45.45
Printing and Communications 31 May 24
$3,429.00
Printing and Communications 8 Jun 24
$458.56
Printing and Communications 24 Jun 24
$8,707.00
Printing and Communications 1 Jul 22
$750.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Mar 24
$7.27
Publications - Printed and electronic (office expenses) 10 Apr 24
$25.45
Publications - Printed and electronic (office expenses) 6 Apr 24
$7.27
Publications - Printed and electronic (office expenses) 4 May 24
$7.27
Publications - Printed and electronic (office expenses) 10 May 24
$28.00
Publications - Printed and electronic (office expenses) 1 Jun 24
$36.36
Publications - Printed and electronic (office expenses) 10 Jun 24
$28.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$206.33
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$193.47
Office Phones - Usage 18 Jun 24
$209.13
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Mar 24
$90.91
Residential Internet Services (Remuneration) 8 May 24
$90.91
Description
Amount
Publishable notes
Melbourne to Brisbane 24 Mar 24
$284.68
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$85,731.31
International Travel
$1,749.76
Total Repayments:
No repayments made in this reporting period.
