The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $207,537.34

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
19 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Mar 23
01 Apr 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 May 23
17 May 23
Weipa
Electorate Duties
2
364.00
$728.00
21 May 23
02 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Thursday Island to Horn Island 14 Apr 22
$42.10
Thursday Island to Horn Island 14 Apr 22
$-42.10
Refunded.
Cairns to Sydney 27 Mar 22
$-1,442.12
Sydney to Canberra 27 Mar 22
Cairns to Cooktown 9 Mar 22
$-437.67
Cooktown to Cairns 11 Mar 22
$13.07
Cairns to Sydney 27 Mar 22
$1,442.12
Sydney to Canberra 27 Mar 22
Cairns to Cooktown 9 Mar 22
$437.67
Cooktown to Cairns 11 Mar 22
Horn Island to Thursday Island 18 Aug 22
$46.36
Non-commercial airline or non-air travel expense.
Cairns to Sydney 5 Mar 23
$859.83
Sydney to Canberra 5 Mar 23
$859.84
Cairns to Sydney 19 Mar 23
$748.81
Sydney to Canberra 19 Mar 23
$748.81
Canberra to Melbourne 18 Feb 22
$181.69
Melbourne to Cairns 18 Feb 22
$604.23
Canberra to Sydney 1 Apr 23
$111.52
Sydney to Cairns 1 Apr 23
$498.96
Horn Island to Cairns 14 Mar 22
$397.58
Cairns to Horn Island 11 Mar 22
$397.58
Horn Island to Thursday Island 18 Aug 22
$-46.36
Refunded.
Thursday Island to Horn Island 19 Aug 22
$-27.82
Refunded.
Seisia to Thursday Island 15 Aug 22
$55.36
Non-commercial airline or non-air travel expense.
Weipa to Cairns 25 Mar 22
$503.43
Canberra to Brisbane 1 Apr 22
$410.59
Brisbane to Cairns 1 Apr 22
$503.15
Horn Island to Thursday Island 14 Apr 22
$21.05
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 14 Apr 22
$21.05
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 17 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 17 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 18 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 18 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 19 Aug 22
$27.82
Non-commercial airline or non-air travel expense.
Cairns to Sydney 7 May 23
$748.81
Sydney to Canberra 7 May 23
$748.81
Cairns to Weipa 15 May 23
$673.28
Weipa to Cairns 17 May 23
$673.28
Cairns to Sydney 21 May 23
$748.81
Sydney to Canberra 21 May 23
$748.81
Cairns to Sydney 24 Oct 22
$-1,497.20
Refunded.
Cairns to Sydney 24 Oct 22
$748.60
Sydney to Canberra 24 Oct 22
$748.60
Canberra to Brisbane 2 Jun 23
$1,074.38
Brisbane to Cairns 2 Jun 23
$493.34
Cairns to Sydney 11 Jun 23
$1,262.63
Sydney to Canberra 11 Jun 23
$123.77
Canberra to Brisbane 23 Jun 23
$712.58
Brisbane to Cairns 23 Jun 23
$855.14
Cairns to Darwin 25 Jun 23
$573.84
Darwin to Alice Springs 25 Jun 23
$546.92
Alice Springs to Darwin 27 Jun 23
$976.18
Description
Amount
Publishable notes
Thursday Island to Horn Island 12 Mar 22
$21.05
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 12 Mar 22
$21.05
Non-commercial airline or non-air travel expense.
Cooktown 16 Nov 22 to 18 Nov 22
$294.55
Non-commercial airline or non-air travel expense.
Thursday Island 14 Dec 22 to 15 Dec 22
$100.00
Non-commercial airline or non-air travel expense.
Cooktown 16 Nov 22 to 18 Nov 22
$-294.55
Refunded.
Cooktown 16 Nov 22 to 18 Nov 22
$314.40
Non-commercial airline or non-air travel expense.
Thursday Island 14 Dec 22 to 15 Dec 22
$-100.00
Refunded.
Canberra 30 Mar 23 to 31 Mar 23
$101.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 1 Apr 23
$122.40
Brisbane 1 Apr 23
$81.00
Brisbane 15 May 23
$86.50
Brisbane 17 May 23
$86.50
Brisbane 21 May 23
$86.50
Canberra 2 Jun 23
$61.20
Canberra 11 Jun 23
$126.60
Canberra 23 Jun 23
$61.20
Brisbane 7 May 23
$86.50
Brisbane 5 Feb 23
$86.50
Brisbane 5 Mar 23
$81.82
Brisbane 12 May 23
$86.50
Brisbane 17 Mar 23
$81.82
Brisbane 19 Mar 23
$81.82
Description
Amount
Publishable notes
Aggregated Total
$74,812.75
Description
Amount
Publishable notes
Wreaths (office expenses) 30 Mar 23
$290.91
Office Stationery and Supplies (office expenses) 29 Mar 23
$57.50
MFD - Usage 3 Jan 23
$443.71
MFD - Usage 3 Jan 23
$9.50
MFD - Usage 4 Jan 23
$1.71
MFD - Usage 4 Feb 23
$2.65
MFD - Usage 4 Feb 23
$5.38
MFD - Usage 3 Feb 23
$535.69
MFD - Usage 3 Feb 23
$8.84
MFD - Usage 4 Feb 23
$1.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-5.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$-169.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$-28.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.57
Office Stationery and Supplies (office expenses) 1 Mar 23
$141.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.54
Office Stationery and Supplies (office expenses) 1 Mar 23
$18.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$51.66
Office Stationery and Supplies (office expenses) 1 Mar 23
$47.56
Office Stationery and Supplies (office expenses) 1 Mar 23
$-1.77
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$169.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$169.35
Office Stationery and Supplies (office expenses) 19 Apr 23
$80.91
Software Reimbursement (office expenses) 21 Mar 23
$4.08
Office Stationery and Supplies (office expenses) 21 Apr 23
$57.50
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-6.29
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$31.76
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.54
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$63.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$84.76
Office Stationery and Supplies (office expenses) 1 Apr 23
$26.20
Office Stationery and Supplies (office expenses) 19 May 23
$57.50
MFD - Usage 4 Mar 23
$1.42
MFD - Usage 4 Mar 23
$3.14
MFD - Usage 3 Mar 23
$1,243.81
MFD - Usage 3 Mar 23
$11.82
MFD - Usage 4 Mar 23
$0.84
Office Stationery and Supplies (office expenses) 1 May 23
$4.50
Office Stationery and Supplies (office expenses) 1 May 23
$101.92
Office Stationery and Supplies (office expenses) 1 May 23
$48.00
Office Stationery and Supplies (office expenses) 1 May 23
$-202.48
Office Stationery and Supplies (office expenses) 1 May 23
$236.90
Flags 1 May 23
$3,090.00
Flags 1 May 23
$2,271.50
Flags 1 May 23
$648.84
Flags 1 May 23
$1,597.50
Flags 1 May 23
$491.40
Office Stationery and Supplies (office expenses) 1 May 23
$21.65
Flags 1 May 23
$721.50
MFD - Usage 4 Apr 23
$0.95
MFD - Usage 4 Apr 23
$0.24
MFD - Usage 3 Apr 23
$831.47
MFD - Usage 3 Apr 23
$16.75
MFD - Usage 4 Apr 23
$1.63
Office Stationery and Supplies (office expenses) 14 Jun 23
$57.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Mar 23
$23.63
Publications - Printed and electronic (office expenses) 4 Apr 23
$420.95
Publications - Printed and electronic (office expenses) 13 Apr 23
$1,360.23
Publications - Printed and electronic (office expenses) 9 Apr 23
$4,545.45
Media Monitoring Services (office expenses) 17 Apr 23
$1,800.00
Publications - Printed and electronic (office expenses) 2 Apr 23
$35.41
Publications - Printed and electronic (office expenses) 25 Apr 23
$23.63
Media Monitoring Services (office expenses) 17 May 23
$1,800.00
Publications - Printed and electronic (office expenses) 25 May 23
$23.63
Publications - Printed and electronic (office expenses) 26 May 23
$3,125.00
Media Monitoring Services (office expenses) 17 Jun 23
$1,800.00
Publications - Printed and electronic (office expenses) 25 Jun 23
$23.63
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$391.88
Printing and Communications 1 Mar 23
$938.95
Printing and Communications 1 Mar 23
$10.58
Printing and Communications 1 Feb 23
$400.00
Printing and Communications 1 Apr 23
$360.00
Printing and Communications 1 Mar 23
$400.00
Printing and Communications 27 Apr 23
$2,959.00
Printing and Communications 1 Apr 23
$2,092.11
Printing and Communications 1 Apr 23
$7.09
Printing and Communications 1 May 23
$397.66
Printing and Communications 12 May 23
$250.00
Printing and Communications 22 May 23
$2,500.00
Printing and Communications 16 May 23
$400.00
Printing and Communications 1 May 23
$1,997.74
Printing and Communications 2 Jun 23
$1,270.00
Printing and Communications 2 Jun 23
$404.55
Printing and Communications 1 Jun 23
$404.75
Printing and Communications 16 Jun 23
$10,175.00
Printing and Communications 16 Jun 23
$480.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,040.00
Printing and Communications 5 Jun 23
$8,337.50
Printing and Communications 29 May 23
$1,112.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$300.53
Office Phones - Usage 18 May 23
$375.98
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$311.25
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$36,478.86

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$3,179.00
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