The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $147,336.17

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
04 Oct 22
04 Oct 22
Diwan
Electorate Duties
1
296.00
$296.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Nov 22
16 Nov 22
Sydney
Parliamentary Duties
2
438.00
$876.00
16 Nov 22
18 Nov 22
Cooktown
Electorate Duties
2
296.00
$592.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
14 Dec 22
14 Dec 22
Thursday Island
Electorate Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Mossman to Daintree 4 Oct 22
$40.91
Cairns to Brisbane 21 Sep 22
$792.90
Brisbane to Canberra 21 Sep 22
$792.91
Canberra to Sydney 29 Sep 22
$790.73
Sydney to Cairns 29 Sep 22
$790.74
Cairns to Sydney 24 Oct 22
$1,497.20
Cairns to Sydney 6 Nov 22
$584.89
Sydney to Canberra 6 Nov 22
$448.23
Canberra to Sydney 11 Nov 22
$637.81
Sydney to Cairns 11 Nov 22
$637.81
Cairns to Sydney 14 Nov 22
$545.49
Cairns to Sydney 20 Nov 22
$584.89
Sydney to Canberra 20 Nov 22
$448.23
Canberra to Brisbane 2 Dec 22
$444.08
Brisbane to Cairns 2 Dec 22
$444.08
Cairns to Cooktown 16 Nov 22
$212.35
Cooktown to Cairns 18 Nov 22
$212.34
Description
Amount
Publishable notes
Cooktown to Milan 9 Mar 22 to 11 Mar 22
$420.00
Cooktown to Milan 9 Mar 22 to 11 Mar 22
$-420.00
Horn to Bamaga 17 Sep 22
$409.09
Bamaga to Horn 17 Sep 22
$409.09
Horn to Moa Island 17 Aug 22
$678.18
Moa Island to Mabuiag Island 17 Aug 22
$678.18
Mabuiag Island to Horn 17 Aug 22
$677.27
Thursday Island to Boigu Island 15 Dec 22
$2,253.21
Boigu Island to Horn 15 Dec 22
$2,253.21
Taxi 15 Nov 22
$12.08
Taxi 15 Nov 22
$9.78
Taxi 15 Nov 22
$11.03
Description
Amount
Publishable notes
Brisbane 12 Sep 22
$72.50
Brisbane 4 Sep 22
$72.50
Brisbane 14 Dec 22
$82.70
Canberra 2 Dec 22
$61.20
Brisbane 17 Sep 22
$72.50
Brisbane 17 Sep 22
$72.50
Brisbane 21 Sep 22
$72.50
Brisbane 29 Sep 22
$76.80
Brisbane 8 Oct 22
$67.50
Brisbane 18 Oct 22
$76.50
Brisbane 24 Oct 22
$67.50
Brisbane 28 Oct 22
$67.50
Brisbane 6 Nov 22
$77.50
Brisbane 11 Nov 22
$77.50
Brisbane 14 Nov 22
$77.50
Sydney 14 Nov 22
$73.46
Brisbane 16 Nov 22
$77.50
Sydney 16 Nov 22
$61.20
Brisbane 20 Nov 22
$77.50
Brisbane 2 Dec 22
$82.50
Description
Amount
Publishable notes
Aggregated Total
$46,345.57
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.23
Office Stationery and Supplies (office expenses) 1 Aug 22
$33.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.41
Nationhood Material 1 Sep 22
$147.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-13.41
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.42
Flags 1 Sep 22
$247.20
Flags 1 Sep 22
$519.20
Flags 1 Sep 22
$127.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.28
Nationhood Material 1 Sep 22
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-63.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$73.83
Flags 1 Sep 22
$1,236.00
Flags 1 Sep 22
$649.00
Flags 1 Sep 22
$639.00
Office Stationery and Supplies (office expenses) 19 Oct 22
$90.00
Courier/Freight costs between offices 1 Oct 22
$15.14
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.21
Nationhood Material 1 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.41
Nationhood Material 1 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$-6.66
Office Stationery and Supplies (office expenses) 1 Oct 22
$15.78
Office Stationery and Supplies (office expenses) 1 Oct 22
$107.12
Office Stationery and Supplies (office expenses) 1 Oct 22
$106.94
Office Stationery and Supplies (office expenses) 1 Oct 22
$273.70
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.66
Office Stationery and Supplies (office expenses) 1 Oct 22
$26.18
Office Stationery and Supplies (office expenses) 1 Oct 22
$-3.74
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.11
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.55
Office Stationery and Supplies (office expenses) 1 Oct 22
$23.02
Office Stationery and Supplies (office expenses) 1 Oct 22
$332.64
Office Stationery and Supplies (office expenses) 11 Nov 22
$44.00
Software Reimbursement (office expenses) 21 Nov 22
$4.08
MFD - Usage 4 Jul 22
$3.87
MFD - Usage 4 Jul 22
$0.12
MFD - Usage 3 Jul 22
$1,107.41
MFD - Usage 3 Jul 22
$20.09
MFD - Usage 4 Jul 22
$1.74
MFD - Usage 15 Jul 22
$71.14
MFD - Usage 15 Jul 22
$1.12
MFD - Usage 4 Aug 22
$55.56
MFD - Usage 4 Aug 22
$0.09
MFD - Usage 3 Aug 22
$703.21
MFD - Usage 3 Aug 22
$17.80
MFD - Usage 4 Aug 22
$5.55
MFD - Usage 15 Aug 22
$24.37
MFD - Usage 15 Aug 22
$0.39
MFD - Usage 4 Sep 22
$9.26
MFD - Usage 4 Sep 22
$0.33
MFD - Usage 3 Sep 22
$609.21
MFD - Usage 3 Sep 22
$13.81
MFD - Usage 4 Sep 22
$1.23
MFD - Usage 15 Sep 22
$3.31
MFD - Usage 15 Sep 22
$0.16
Office Stationery and Supplies (office expenses) 7 Dec 22
$44.00
Software Reimbursement (office expenses) 7 Dec 22
$154.50
Description
Amount
Publishable notes
Printing and Communications 28 Sep 22
$1,654.55
Printing and Communications 30 Sep 22
$2,437.77
Printing and Communications 30 Aug 22
$500.00
Printing and Communications 3 May 22
$900.00
Printing and Communications 1 Sep 22
$1,500.00
Printing and Communications 3 Oct 22
$400.00
Printing and Communications 1 Oct 22
$360.00
Printing and Communications 28 Oct 22
$550.00
Printing and Communications 31 Oct 22
$2,233.00
Printing and Communications 1 Oct 22
$1,589.20
Printing and Communications 1 Sep 22
$330.94
Printing and Communications 1 Oct 22
$353.94
Printing and Communications 1 Nov 22
$355.22
Printing and Communications 1 Nov 22
$109.00
Printing and Communications 4 Nov 22
$783.00
Printing and Communications 4 Nov 22
$3,086.00
Printing and Communications 15 Nov 22
$190.91
Printing and Communications 11 Nov 22
$140.00
Printing and Communications 11 Nov 22
$80.00
Printing and Communications 1 Nov 22
$1,500.00
Printing and Communications 11 Nov 22
$400.00
Printing and Communications 15 Nov 22
$5,669.00
Printing and Communications 1 Nov 22
$360.00
Printing and Communications 11 Nov 22
$75.00
Printing and Communications 10 Nov 22
$150.00
Printing and Communications 17 Nov 22
$691.00
Printing and Communications 17 Nov 22
$1,440.00
Printing and Communications 23 Nov 22
$955.00
Printing and Communications 25 Mar 22
$790.00
Printing and Communications 1 Nov 22
$1,807.06
Printing and Communications 1 Dec 22
$339.13
Printing and Communications 12 Dec 22
$1,650.00
Printing and Communications 11 Dec 22
$400.00
Printing and Communications 1 Dec 22
$360.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Oct 22
$23.63
Publications - Printed and electronic (office expenses) 10 Oct 22
$327.00
Media Monitoring Services (office expenses) 17 Aug 22
$1,800.00
Media Monitoring Services (office expenses) 17 Sep 22
$1,800.00
Publications - Printed and electronic (office expenses) 14 Oct 22
$213.00
Publications - Printed and electronic (office expenses) 25 Oct 22
$23.63
Publications - Printed and electronic (office expenses) 2 Oct 22
$49.27
Publications - Printed and electronic (office expenses) 1 Nov 22
$31.13
Publications - Printed and electronic (office expenses) 17 Nov 22
$617.27
Publications - Printed and electronic (office expenses) 17 Nov 22
$90.91
Media Monitoring Services (office expenses) 17 Oct 22
$1,800.00
Media Monitoring Services (office expenses) 17 Nov 22
$1,800.00
Publications - Printed and electronic (office expenses) 13 Nov 22
$64.09
Publications - Printed and electronic (office expenses) 25 Nov 22
$23.63
Publications - Printed and electronic (office expenses) 13 Dec 22
$79.85
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$308.99
Office Fax - Usage 18 Oct 22
$63.55
Office Fax - Usage 18 Nov 22
$63.55
Office Phones - Usage 18 Nov 22
$268.33
Office Phones - Usage 18 Dec 22
$245.06
Office Fax - Usage 18 Dec 22
$12.97
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$19,648.69

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,445.00
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