The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Cairns
State: Queensland
Electorate: Leichhardt

Total Expenditure: $113,033.60

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 12 Mar 22
$-211.18
Refund.
Thursday Island to Horn Island 19 Aug 22
$27.82
Sydney to Cairns 16 Nov 22
$532.12
Horn Island to Cairns 15 Dec 22
$437.29
Cairns to Horn Island 14 Dec 22
$437.29
Thursday Island to Horn Island 15 Dec 22
$55.64
Cairns to Sydney 5 Feb 23
$859.83
Sydney to Canberra 5 Feb 23
$859.84
Canberra to Sydney 17 Feb 23
$393.57
Sydney to Cairns 17 Feb 23
$393.58
Horn Island to Thursday Island 12 Mar 22
$238.73
Description
Amount
Publishable notes
Canberra 29 Jul 22 to 31 Jul 22
$203.32
Bamaga 15 Aug 22
$122.73
Canberra 24 Jul 22 to 25 Jul 22
$101.66
Bamaga 15 Aug 22
$303.64
Canberra 23 Sep 22 to 25 Sep 22
$203.32
Canberra 9 Sep 22 to 11 Sep 22
$203.32
Description
Amount
Publishable notes
Canberra 20 Mar 23
$61.20
Brisbane 17 Feb 23
$73.18
Canberra 31 Mar 23
$61.20
Canberra 9 Feb 23
$61.20
Brisbane 15 Dec 22
$73.18
Canberra 17 Feb 23
$81.60
Description
Amount
Publishable notes
Aggregated Total
$51,222.92
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$27.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$177.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$-8.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.57
Flags 1 Nov 22
$280.20
Flags 1 Nov 22
$414.30
MFD - Usage 4 Oct 22
$10.87
MFD - Usage 4 Oct 22
$3.34
MFD - Usage 3 Oct 22
$982.93
MFD - Usage 3 Oct 22
$31.14
MFD - Usage 4 Oct 22
$2.60
MFD - Usage 15 Oct 22
$69.00
MFD - Usage 15 Oct 22
$1.17
Courier/Freight costs between offices 1 Dec 22
$20.86
Office Stationery and Supplies (office expenses) 30 Jan 23
$57.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$273.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$27.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$-41.93
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.05
Flags 1 Jan 23
$247.20
Flags 1 Jan 23
$73.20
Flags 1 Jan 23
$163.80
Flags 1 Jan 23
$1,192.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.15
Flags 1 Jan 23
$1,038.40
MFD - Usage 4 Nov 22
$1.20
MFD - Usage 4 Nov 22
$7.28
MFD - Usage 4 Nov 22
$1.50
MFD - Usage 3 Nov 22
$429.60
MFD - Usage 3 Nov 22
$33.32
MFD - Usage 15 Nov 22
$100.14
MFD - Usage 15 Nov 22
$0.29
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 4 Dec 22
$6.33
MFD - Usage 4 Dec 22
$0.39
MFD - Usage 3 Dec 22
$775.72
MFD - Usage 3 Dec 22
$16.65
MFD - Usage 4 Dec 22
$1.51
Office Stationery and Supplies (office expenses) 15 Feb 23
$115.00
Software Reimbursement (office expenses) 21 Feb 23
$4.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$71.71
Office Stationery and Supplies (office expenses) 1 Mar 23
$44.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$-14.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$-11.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$-4.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$-6.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$-27.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$-10.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.49
Office Stationery and Supplies (office expenses) 1 Feb 23
$-16.31
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$27.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.17
Office Stationery and Supplies (office expenses) 1 Feb 23
$98.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$84.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$27.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$81.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.31
Office Stationery and Supplies (office expenses) 1 Feb 23
$33.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.49
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Dec 22
$23.63
Media Monitoring Services (office expenses) 17 Dec 22
$1,800.00
Publications - Printed and electronic (office expenses) 4 Dec 22
$41.73
Publications - Printed and electronic (office expenses) 17 Jan 23
$1,800.00
Publications - Printed and electronic (office expenses) 4 Feb 23
$23.63
Media Monitoring Services (office expenses) 17 Feb 23
$1,800.00
Publications - Printed and electronic (office expenses) 25 Feb 23
$23.63
Publications - Printed and electronic (office expenses) 12 Feb 23
$64.09
Publications - Printed and electronic (office expenses) 12 Mar 23
$66.27
Media Monitoring Services (office expenses) 17 Mar 23
$1,800.00
Description
Amount
Publishable notes
Printing and Communications 21 Dec 22
$272.73
Printing and Communications 24 Dec 22
$955.54
Printing and Communications 1 Dec 22
$771.86
Printing and Communications 20 Dec 22
$300.00
Printing and Communications 23 Dec 22
$272.73
Printing and Communications 19 Dec 22
$1,000.00
Printing and Communications 1 Jan 23
$500.00
Printing and Communications 16 Jan 23
$3,272.73
Printing and Communications 1 Jan 23
$360.00
Printing and Communications 1 Jan 23
$400.00
Printing and Communications 1 Jan 23
$2,801.55
Printing and Communications 10 Feb 23
$1,040.00
Printing and Communications 9 Feb 23
$80.00
Printing and Communications 14 Feb 23
$783.00
Printing and Communications 1 Feb 23
$374.25
Printing and Communications 1 Feb 23
$360.00
Printing and Communications 1 Feb 23
$2,536.35
Printing and Communications 1 Jan 23
$386.95
Printing and Communications 1 Mar 23
$389.89
Printing and Communications 1 Mar 23
$360.00
Printing and Communications 1 Mar 23
$500.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 2 Mar 23
$499.55
Printing and Communications 21 Mar 23
$560.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$246.70
Office Fax - Usage 18 Jan 23
$-51.63
Office Phones - Usage 18 Feb 23
$256.42
Office Phones - Usage 18 Mar 23
$254.32
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,864.04

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$802.00
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