The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $158,705.30

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Nov 23
17 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
26 Nov 23
02 Dec 23
Canberra
Parliamentary Duties
7
310.00
$2,170.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 26 Jul 23
$32.45
Non-commercial airline or non-air travel expense.
Sydney to Cairns 26 Sep 23
$547.02
Cairns to Sydney 14 Oct 23
$1,160.46
Sydney to Canberra 14 Oct 23
$126.63
Horn Island to Thursday Island 26 Jul 23
$-32.45
Refunded.
Thursday Island to Horn Island 26 Jul 23
$16.23
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 26 Jul 23
$16.22
Non-commercial airline or non-air travel expense.
Cairns to Sydney 12 Nov 23
$887.70
Sydney to Canberra 12 Nov 23
$887.70
Canberra to Brisbane 17 Nov 23
$1,012.78
Brisbane to Cairns 20 Nov 23
$388.78
Cairns to Sydney 26 Nov 23
$862.92
Sydney to Canberra 26 Nov 23
$862.92
Canberra to Sydney 3 Dec 23
$200.83
Sydney to Cairns 3 Dec 23
$516.86
Cairns to Sydney 6 Dec 23
$666.69
Sydney to Canberra 6 Dec 23
$666.70
Canberra to Brisbane 8 Dec 23
$1,028.51
Brisbane to Cairns 8 Dec 23
$749.85
Description
Amount
Publishable notes
Taxi 18 Sep 23
$73.68
Taxi 18 Sep 23
$61.20
Taxi 19 Sep 23
$15.46
Taxi 17 Nov 23
$11.80
Taxi 17 Nov 23
$13.43
Description
Amount
Publishable notes
Brisbane 15 Sep 23
$86.10
Brisbane 18 Sep 23
$86.10
Canberra 14 Oct 23
$126.00
Canberra 14 Oct 23
$130.20
Brisbane 14 Oct 23
$86.10
Canberra 20 Oct 23
$63.00
Brisbane 30 Oct 23
$86.10
Brisbane 12 Nov 23
$77.50
Brisbane 17 Nov 23
$90.65
Brisbane 18 Nov 23
$131.66
Brisbane 20 Nov 23
$77.50
Brisbane 26 Nov 23
$77.50
Canberra 30 Nov 23
$63.00
Canberra 1 Dec 23
$63.00
Canberra 3 Dec 23
$126.00
Brisbane 3 Sep 23
$68.10
Description
Amount
Publishable notes
Aggregated Total
$48,821.51
Description
Amount
Publishable notes
Printing and Communications 20 Nov 23
$3,043.64
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 26 Sep 23
$15,419.40
Printing and Communications 1 Oct 23
$400.00
Printing and Communications 11 Oct 23
$2,399.24
Printing and Communications 30 Sep 23
$11,341.74
Printing and Communications 27 Oct 23
$196.00
Printing and Communications 1 Nov 23
$500.00
Printing and Communications 1 Aug 23
$393.59
Printing and Communications 3 Sep 23
$400.00
Printing and Communications 30 Oct 23
$560.00
Printing and Communications 31 Oct 23
$2,790.93
Printing and Communications 1 Oct 23
$2,790.93
Printing and Communications 31 Oct 23
$-2,790.93
Printing and Communications 20 Nov 23
$5,122.73
Printing and Communications 26 Sep 23
$8,917.82
Printing and Communications 23 Nov 23
$930.00
Printing and Communications 1 Dec 23
$400.00
Printing and Communications 30 Nov 23
$948.63
Printing and Communications 1 Nov 23
$948.63
Printing and Communications 30 Nov 23
$-948.63
Printing and Communications 1 Dec 23
$433.73
Printing and Communications 1 Nov 23
$413.98
Printing and Communications 14 Dec 23
$967.27
Printing and Communications 10 Feb 24
$1,085.45
Printing and Communications 22 Dec 23
$681.82
Printing and Communications 20 Dec 23
$681.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Software Reimbursement (office expenses) 1 Oct 23
$407.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.09
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$-44.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$52.44
Flags 1 Sep 23
$252.60
Flags 1 Sep 23
$1,119.75
Flags 1 Sep 23
$125.60
Flags 1 Sep 23
$294.75
Courier/Freight costs between offices 1 Sep 23
$9.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.00
MFD - Usage 4 Aug 23
$52.45
MFD - Usage 4 Aug 23
$0.71
MFD - Usage 3 Aug 23
$497.32
MFD - Usage 3 Aug 23
$15.71
MFD - Usage 4 Aug 23
$2.67
MFD - Usage 15 Dec 22
$468.30
MFD - Usage 15 Dec 22
$3.49
Office Stationery and Supplies (office expenses) 13 Oct 23
$57.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$-0.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$-27.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.33
Flags 1 Oct 23
$1,371.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.02
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.13
MFD - Usage 4 Sep 23
$215.27
MFD - Usage 4 Sep 23
$2.09
MFD - Usage 3 Sep 23
$1,080.20
MFD - Usage 3 Sep 23
$25.97
MFD - Usage 4 Sep 23
$2.09
MFD - Usage 15 Sep 23
$8.21
MFD - Usage 15 Sep 23
$0.03
Courier/Freight costs between offices 1 Oct 23
$9.64
Office Stationery and Supplies (office expenses) 8 Nov 23
$57.50
Wreaths (office expenses) 9 Nov 23
$210.00
Software Reimbursement (office expenses) 21 Nov 23
$4.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.41
Office Stationery and Supplies (office expenses) 1 Nov 23
$-13.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$33.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$-14.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.95
Flags 1 Nov 23
$746.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$-7.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$117.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$117.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.78
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$103.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.17
Flags 1 Nov 23
$284.30
Flags 1 Nov 23
$298.60
Flags 1 Nov 23
$322.60
MFD - Usage 4 Oct 23
$29.11
MFD - Usage 3 Oct 23
$661.00
MFD - Usage 3 Oct 23
$9.99
MFD - Usage 4 Oct 23
$2.48
MFD - Usage 15 Oct 23
$32.31
MFD - Usage 15 Oct 23
$0.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Sep 23
$23.63
Media Monitoring Services (office expenses) 17 Oct 23
$1,800.00
Publications - Printed and electronic (office expenses) 25 Oct 23
$23.63
Media Monitoring Services (office expenses) 17 Sep 23
$1,800.00
Media Monitoring Services (office expenses) 17 Nov 23
$1,800.00
Publications - Printed and electronic (office expenses) 14 May 23
$58.59
Publications - Printed and electronic (office expenses) 31 May 23
$4.55
Publications - Printed and electronic (office expenses) 4 Jun 23
$81.77
Publications - Printed and electronic (office expenses) 31 Jul 23
$4.55
Publications - Printed and electronic (office expenses) 6 Aug 23
$66.27
Publications - Printed and electronic (office expenses) 10 Sep 23
$66.27
Publications - Printed and electronic (office expenses) 22 Oct 23
$35.41
Publications - Printed and electronic (office expenses) 25 Nov 23
$23.63
Publications - Printed and electronic (office expenses) 10 Nov 23
$206.00
Publications - Printed and electronic (office expenses) 14 Dec 23
$2,491.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$350.04
Office Phones - Usage 18 Nov 23
$333.98
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,308.04

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$283.00
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