The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $178,070.83

Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
25 Jun 23
26 Jun 23
Alice Springs
Parliamentary Duties
2
324.00
$648.00
27 Jun 23
29 Jun 23
Darwin
Parliamentary Duties
3
467.00
$1,401.00
09 Jul 23
09 Jul 23
Diwan
Electorate Duties
1
296.00
$296.00
10 Jul 23
10 Jul 23
Cooktown
Electorate Duties
1
296.00
$296.00
24 Jul 23
26 Jul 23
Thursday Island
Electorate Duties
3
432.00
$1,296.00
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
18 Sep 23
18 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Daintree 9 Jul 23
$24.55
Sydney to Cairns 28 Oct 22
$777.96
Thursday Island to Horn Island 15 Dec 22
$-55.64
Refunded.
Katherine to Darwin 28 Jun 23
$624.55
Darwin to Katherine 28 Jun 23
$624.55
Horn Island to Thursday Island 14 Dec 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 1 Mar 23
$27.82
Non-commercial airline or non-air travel expense.
Darwin to Cairns 30 Jun 23
$1,390.00
Horn Island to Thursday Island 14 Dec 22
$-27.82
Refunded.
Thursday Island to Horn Island 1 Mar 23
$-27.82
Refunded.
Horn Island to Thursday Island 14 Dec 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 1 Mar 23
$27.82
Non-commercial airline or non-air travel expense.
Sydney to Cairns 28 Oct 22
$-777.96
Refunded.
Canberra to Sydney 28 Oct 22
$143.66
Sydney to Cairns 28 Oct 22
$634.30
Cairns to Horn Island 24 Jul 23
$439.72
Horn Island to Cairns 27 Jul 23
$439.72
Katherine to Darwin 28 Jun 23
$-624.55
Refunded.
Cairns to Sydney 30 Jul 23
$1,544.24
Sydney to Canberra 30 Jul 23
$176.83
Canberra to Brisbane 11 Aug 23
$568.61
Brisbane to Cairns 11 Aug 23
$726.29
Cairns to Weipa 14 Aug 23
$605.06
Weipa to Cairns 14 Aug 23
$605.06
Cairns to Brisbane 17 Aug 23
$283.35
Brisbane to Sydney 17 Aug 23
$283.35
Sydney to Cairns 18 Aug 23
$547.02
Cairns to Sydney 3 Sep 23
$1,264.12
Sydney to Canberra 3 Sep 23
$453.17
Canberra to Brisbane 15 Sep 23
$783.86
Brisbane to Cairns 15 Sep 23
$783.86
Cairns to Sydney 18 Sep 23
$547.02
Description
Amount
Publishable notes
Horn to Mabuiag Island 26 Jul 23
$695.50
Mabuiag Island to Moa Island 26 Jul 23
$695.50
Moa Island to Horn 26 Jul 23
$695.51
Thursday Island to Poruma Island 25 Jul 23
$944.25
Poruma Island to Masig Island 25 Jul 23
$944.25
Masig Island to Thursday Island 25 Jul 23
$944.25
Katherine to Darwin 28 Jun 23
$850.68
Darwin 29 Jun 23
$850.68
Katherine to Darwin 28 Jun 23
$-121.53
Darwin 29 Jun 23
$-121.52
Katherine to Darwin 28 Jun 23
$-243.06
Darwin 29 Jun 23
$-243.05
Katherine to Darwin 28 Jun 23
$-121.53
Darwin 29 Jun 23
$-121.52
Cairns to Lockhart River 15 Aug 23
$357.15
Lockhart River to Cairns 15 Aug 23
$357.14
Thursday Island 15 Aug 22
$557.18
Non-commercial airline or non-air travel expense.
Thursday Island 14 Dec 22 to 15 Dec 22
$110.00
Non-commercial airline or non-air travel expense.
Alice Springs 25 Jun 23 to 27 Jun 23
$264.29
Non-commercial airline or non-air travel expense.
Darwin 27 Jun 23 to 30 Jun 23
$350.74
Non-commercial airline or non-air travel expense.
Weipa 15 May 23 to 17 May 23
$342.32
Non-commercial airline or non-air travel expense.
Weipa 15 May 23 to 17 May 23
$-342.32
Refunded.
Weipa 15 May 23 to 17 May 23
$310.29
Non-commercial airline or non-air travel expense.
Weipa 22 Aug 22 to 26 Aug 22
$621.66
Non-commercial airline or non-air travel expense.
Bamaga 17 Sep 22
$312.73
Non-commercial airline or non-air travel expense.
Recovery of Hire Car 28 Jun 23
$-267.35
Recovery of Hire Car 29 Jun 23
$-267.36
Weipa 22 Aug 22 to 26 Aug 22
$-621.66
Refunded.
Weipa 22 Aug 22 to 25 Aug 22
$621.66
Non-commercial airline or non-air travel expense.
Taxi 14 Aug 23
$18.22
Taxi 14 Aug 23
$26.57
Description
Amount
Publishable notes
Brisbane 11 Jun 23
$85.50
Sydney 26 Sep 23
$136.40
Sydney 18 Sep 23
$140.60
Canberra 15 Sep 23
$63.00
Sydney 18 Aug 23
$85.50
Brisbane 18 Aug 23
$86.36
Sydney 17 Aug 23
$128.40
Brisbane 17 Aug 23
$86.36
Brisbane 14 Aug 23
$113.63
Brisbane 14 Aug 23
$86.36
Canberra 11 Aug 23
$63.00
Brisbane 11 Aug 23
$86.36
Brisbane 30 Jul 23
$86.10
Brisbane 2 Jun 23
$85.50
Brisbane 23 Jun 23
$85.50
Brisbane 25 Jun 23
$85.50
Brisbane 30 Jun 23
$85.50
Brisbane 27 Jul 23
$86.10
Brisbane 24 Jul 23
$86.10
Description
Amount
Publishable notes
Aggregated Total
$54,987.34
Description
Amount
Publishable notes
Printing and Communications 29 Jun 23
$600.00
Printing and Communications 23 Jun 23
$560.00
Printing and Communications 1 Jun 23
$21,092.56
Printing and Communications 1 Jun 23
$9.60
Printing and Communications 1 Jul 23
$395.85
Printing and Communications 4 Jul 23
$400.00
Printing and Communications 19 Jun 23
$3,050.00
Printing and Communications 24 Jul 23
$783.00
Printing and Communications 31 Jul 23
$692.00
Printing and Communications 31 Jul 23
$3,276.22
Printing and Communications 31 Jul 23
$13.60
Printing and Communications 3 Aug 23
$2,062.00
Printing and Communications 14 May 23
$500.00
Printing and Communications 19 May 23
$1,500.00
Printing and Communications 11 Jun 23
$400.00
Printing and Communications 1 Aug 23
$900.00
Printing and Communications 1 Jun 23
$1,440.00
Printing and Communications 16 Aug 23
$6,000.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 1 Sep 23
$404.56
Printing and Communications 1 Aug 23
$1,451.50
Printing and Communications 1 Sep 23
$400.00
Printing and Communications 1 Sep 23
$560.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Jun 23
$4.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.53
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$150.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$52.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.40
MFD - Usage 3 May 23
$1,302.65
MFD - Usage 3 May 23
$8.18
MFD - Usage 4 May 23
$0.57
Office Stationery and Supplies (office expenses) 13 Jul 23
$57.50
Software Reimbursement (office expenses) 21 Jul 23
$4.08
Wreaths (office expenses) 1 Aug 23
$127.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$29.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$-7.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$327.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$-12.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.46
Flags 1 Jul 23
$628.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-5.39
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$73.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$84.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.34
Office Stationery and Supplies (office expenses) 11 Aug 23
$57.50
MFD - Usage 4 Jun 23
$0.85
MFD - Usage 4 Jun 23
$0.38
MFD - Usage 3 Jun 23
$1,236.12
MFD - Usage 3 Jun 23
$17.29
MFD - Usage 4 Jun 23
$1.45
Software Reimbursement (office expenses) 21 Aug 23
$4.08
Office Stationery and Supplies (office expenses) 13 Jun 23
$144.50
Office Stationery and Supplies (office expenses) 4 Sep 23
$57.50
MFD - Usage 4 Jul 23
$1.51
MFD - Usage 4 Jul 23
$0.09
MFD - Usage 3 Jul 23
$1,452.65
MFD - Usage 3 Jul 23
$12.36
MFD - Usage 4 Jul 23
$3.13
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 17 Jul 23
$1,800.00
Publications - Printed and electronic (office expenses) 26 Jul 23
$72.64
Publications - Printed and electronic (office expenses) 4 Aug 23
$23.63
Media Monitoring Services (office expenses) 17 Aug 23
$1,800.00
Publications - Printed and electronic (office expenses) 25 Aug 23
$23.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$306.81
Office Phones - Usage 18 Aug 23
$358.97
Office Phones - Usage 18 Sep 23
$364.47
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$23,353.01

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Hire Car 28 Jun 23
$267.35
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Hire Car 29 Jun 23
$267.36
Employee Travel
Domestic Travel
Aggregated Total
$1,694.00
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