The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cairns
State: Queensland
Electorate: Leichhardt

Total Expenditure: $144,946.24

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
15 Aug 22
18 Aug 22
Thursday Island
Electorate Duties
3
364.00
$1,092.00
22 Aug 22
25 Aug 22
Weipa
Electorate Duties
3
302.00
$906.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
Description
Amount
Publishable notes
Cairns to Canberra 24 Jul 22
$565.85
Canberra to Brisbane 5 Aug 22
$272.96
Brisbane to Cairns 5 Aug 22
$884.25
Cairns to Bamaga 15 Aug 22
$427.07
Horn Island to Cairns 17 Sep 22
$397.58
Cairns to Brisbane 4 Sep 22
$750.77
Brisbane to Canberra 4 Sep 22
$750.77
Cairns to Bamaga 17 Sep 22
$499.07
Horn Island to Cairns 19 Aug 22
$397.58
Canberra to Sydney 12 Sep 22
$777.96
Sydney to Cairns 12 Sep 22
$803.51
Description
Amount
Publishable notes
Canberra 26 Nov 21 to 28 Nov 21
$211.51
Horn Island to Thursday Island 11 Mar 22
$21.05
Canberra 27 Mar 22 to 28 Mar 22
$92.76
Horn Island to Thursday Island 11 Mar 22
$-21.05
Refund.
Thursday Island 14 Apr 22
$100.00
Weipa 23 Mar 22 to 25 Mar 22
$499.25
Cooktown 9 Mar 22 to 11 Mar 22
$456.95
Thursday Island 14 Apr 22
$-100.00
Cairns to Lockhart River 22 Aug 22
$1,630.00
Lockhart River to Aurukun 22 Aug 22
$1,630.00
Aurukun to Weipa 22 Aug 22
$1,630.00
Weipa to Pormpuraaw 25 Aug 22
$1,630.00
Pormpuraaw to Kowanyama 25 Aug 22
$1,630.00
Kowanyama to Cairns 25 Aug 22
$1,630.00
Taxi 30 May 22
$12.85
Taxi 30 May 22
$31.27
Description
Amount
Publishable notes
Brisbane 24 Jul 22
$34.06
Canberra 9 Sep 22
$61.20
Canberra 11 Sep 22
$122.40
Canberra 29 Jul 22
$61.20
Brisbane 18 Aug 22
$67.50
Brisbane 22 Aug 22
$67.50
Brisbane 5 Aug 22
$67.50
Brisbane 15 Aug 22
$29.09
Canberra 5 Aug 22
$61.20
Canberra 12 Sep 22
$61.20
Brisbane 25 Aug 22
$67.50
Description
Amount
Publishable notes
Aggregated Total
$47,438.12
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Software Reimbursement (office expenses) 21 Jul 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.08
MFD - Usage 4 May 22
$305.14
MFD - Usage 4 May 22
$0.45
MFD - Usage 3 May 22
$1,493.60
MFD - Usage 3 May 22
$12.64
MFD - Usage 4 May 22
$3.40
MFD - Usage 15 May 22
$2.24
MFD - Usage 15 May 22
$0.34
Office Stationery and Supplies (office expenses) 9 Aug 22
$27.25
Courier/Freight costs between offices 1 Jul 22
$13.41
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.27
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$115.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.58
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.67
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.01
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.06
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.62
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$137.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.62
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.06
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$38.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.94
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.59
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$281.33
Flags 1 Jul 22
$3,150.00
Flags 1 Jul 22
$738.00
Flags 1 Jul 22
$2,420.00
Flags 1 Jul 22
$1,030.00
Flags 1 Jul 22
$1,782.00
Flags 1 Jul 22
$257.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$-48.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$56.95
Flags 1 Jul 22
$525.00
Flags 1 Jul 22
$307.50
Flags 1 Jul 22
$302.50
Flags 1 Jul 22
$257.50
Flags 1 Jul 22
$297.00
Flags 1 Jul 22
$257.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$-9.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$66.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.07
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$69.69
Office Stationery and Supplies (office expenses) 1 Jul 22
$106.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.08
Software Reimbursement (office expenses) 21 Sep 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.23
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$-2.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$139.62
MFD - Usage 4 Jun 22
$5.39
MFD - Usage 4 Jun 22
$3.90
MFD - Usage 3 Jun 22
$1,707.49
MFD - Usage 3 Jun 22
$25.75
MFD - Usage 4 Jun 22
$4.25
MFD - Usage 15 Jun 22
$3.75
MFD - Usage 15 Jun 22
$0.02
Software Reimbursement (office expenses) 21 Aug 22
$4.54
Courier/Freight costs between offices 1 Aug 22
$20.00
Software Reimbursement (office expenses) 21 Jun 22
$4.08
Description
Amount
Publishable notes
Printing and Communications 31 Mar 22
$1,200.00
Printing and Communications 1 Jun 22
$40.12
Printing and Communications 1 Jun 22
$12.44
Printing and Communications 21 May 22
$600.00
Printing and Communications 15 Jul 22
$2,500.00
Printing and Communications 20 May 22
$500.00
Printing and Communications 15 Jul 22
$200.00
Printing and Communications 31 Jul 22
$6,107.62
Printing and Communications 31 Jul 22
$5.11
Printing and Communications 4 Jul 22
$11,764.90
Printing and Communications 11 Aug 22
$2,648.00
Printing and Communications 1 Nov 21
$1,110.00
Printing and Communications 1 Aug 22
$284.03
Printing and Communications 1 Aug 22
$400.00
Printing and Communications 1 Aug 22
$360.00
Printing and Communications 19 Sep 22
$90.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 17 Jun 22
$1,800.00
Publications - Printed and electronic (office expenses) 25 Jun 22
$23.63
Publications - Printed and electronic (office expenses) 25 Jul 22
$25.55
Media Monitoring Services (office expenses) 17 Jul 22
$1,800.00
Publications - Printed and electronic (office expenses) 25 Aug 22
$23.63
Publications - Printed and electronic (office expenses) 25 Jul 22
$23.63
Publications - Printed and electronic (office expenses) 11 Sep 22
$60.95
Publications - Printed and electronic (office expenses) 7 Aug 22
$6.95
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$381.76
Office Fax - Usage 18 Aug 22
$63.55
Office Fax - Usage 18 Jul 22
$63.55
Office Phones - Usage 18 Aug 22
$333.73
Office Fax - Usage 18 Sep 22
$63.55
Office Phones - Usage 18 Sep 22
$342.72
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,956.41

Total Repayments:

No repayments made in this reporting period.
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