The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $119,693.76

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
23 Jan 24
Weipa
Electorate Duties
1
425.00
$425.00
04 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
25 Feb 24
02 Mar 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
06 Mar 24
06 Mar 24
Thursday Island
Electorate Duties
1
510.00
$510.00
Description
Amount
Publishable notes
Thursday Island to Horn Island 14 Mar 22
$-25.25
Thursday Island to Horn Island 14 Mar 22
$25.25
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 14 Apr 22
$-21.05
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
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
Thursday Island to Horn Island 17 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 17 Aug 22
$-23.18
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
Horn Island to Thursday Island 17 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 17 Aug 22
$-23.18
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
Thursday Island to Horn Island 18 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 18 Aug 22
$-23.18
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
Horn Island to Thursday Island 18 Aug 22
$23.18
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 18 Aug 22
$-23.18
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
Thursday Island to Horn Island 19 Aug 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 19 Aug 22
$-27.82
Thursday Island to Horn Island 19 Aug 22
$27.82
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 14 Dec 22
$-27.82
Horn Island to Thursday Island 14 Dec 22
$27.82
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 14 Dec 22
$-27.82
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
Thursday Island to Horn Island 1 Mar 23
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 1 Mar 23
$-27.82
Thursday Island to Horn Island 1 Mar 23
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 26 Jul 23
$-16.23
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
Horn Island to Thursday Island 26 Jul 23
$16.22
Non-commercial airline or non-air travel expense.
Cairns to Brisbane 11 Jan 24
$388.78
Brisbane to Cairns 18 Jan 24
$388.78
Cairns to Weipa 23 Jan 24
$626.44
Weipa to Cairns 24 Jan 24
$626.44
Cairns to Sydney 4 Feb 24
$1,593.26
Sydney to Canberra 4 Feb 24
$182.14
Canberra to Brisbane 16 Feb 24
$767.69
Brisbane to Cairns 16 Feb 24
$1,010.67
Cairns to Sydney 25 Feb 24
$1,608.33
Sydney to Canberra 25 Feb 24
$183.92
Canberra to Sydney 3 Mar 24
$201.01
Sydney to Cairns 3 Mar 24
$537.59
Cairns to Horn Island 6 Mar 24
$453.54
Horn Island to Cairns 7 Mar 24
$453.54
Cairns to Sydney 17 Mar 24
$1,654.35
Sydney to Canberra 17 Mar 24
$189.44
Description
Amount
Publishable notes
Thursday Island 11 Mar 22 to 14 Mar 22
$-400.00
Thursday Island 11 Mar 22 to 14 Mar 22
$-400.00
Thursday Island 11 Mar 22 to 14 Mar 22
$400.00
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 12 Mar 22
$-21.05
Thursday Island to Horn Island 12 Mar 22
$21.05
Non-commercial airline or non-air travel expense.
Thursday Island 14 Apr 22
$-103.00
Thursday Island 14 Apr 22
$-103.00
Thursday Island 14 Apr 22
$103.00
Non-commercial airline or non-air travel expense.
Thursday Island 15 Aug 22
$-557.18
Thursday Island 15 Aug 22
$557.18
Non-commercial airline or non-air travel expense.
Thursday Island 15 Aug 22
$-557.18
Thursday Island 15 Aug 22
$557.18
Non-commercial airline or non-air travel expense.
Thursday Island 15 Aug 22
$-557.18
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
Thursday Island 14 Dec 22 to 15 Dec 22
$110.00
Non-commercial airline or non-air travel expense.
Thursday Island 14 Dec 22 to 15 Dec 22
$-110.00
Thursday Island 14 Dec 22 to 15 Dec 22
$110.00
Non-commercial airline or non-air travel expense.
Thursday Island 14 Dec 22 to 15 Dec 22
$-110.00
Thursday Island 14 Dec 22 to 15 Dec 22
$110.00
Non-commercial airline or non-air travel expense.
Taxi 11 Jan 24
$80.66
Thursday Island 5 Mar 24 to 7 Mar 24
$417.27
Non-commercial airline or non-air travel expense.
Thursday Island 5 Mar 24 to 7 Mar 24
$-417.27
Refunded.
Description
Amount
Publishable notes
Brisbane 4 Feb 24
$82.90
Brisbane 12 Jan 24
$84.86
Brisbane 18 Jan 24
$82.00
Brisbane 23 Jan 24
$81.00
Brisbane 24 Jan 24
$81.00
Brisbane 11 Jan 24
$113.50
Brisbane 8 Dec 23
$81.80
Brisbane 6 Dec 23
$81.00
Brisbane 26 Sep 23
$86.36
Brisbane 3 Dec 23
$86.10
Canberra 21 Mar 24
$63.00
Canberra 3 Mar 24
$126.00
Canberra 9 Feb 24
$132.30
Brisbane 25 Feb 24
$82.90
Brisbane 16 Feb 24
$82.90
Description
Amount
Publishable notes
Aggregated Total
$52,206.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Dec 23
$178.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.67
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.96
Office Stationery and Supplies (office expenses) 1 Dec 23
$64.30
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 4 Nov 23
$3.50
MFD - Usage 4 Nov 23
$0.06
MFD - Usage 3 Nov 23
$547.09
MFD - Usage 3 Nov 23
$16.72
MFD - Usage 4 Nov 23
$3.20
MFD - Usage 15 Nov 23
$49.80
MFD - Usage 15 Nov 23
$0.93
Office Stationery and Supplies (office expenses) 10 Jan 24
$57.50
Office Stationery and Supplies (office expenses) 24 Jan 24
$151.83
Software Reimbursement (office expenses) 21 Jan 24
$4.08
Office Stationery and Supplies (office expenses) 25 Jan 24
$19.09
Courier/Freight costs between offices 1 Jan 24
$33.02
Office Stationery and Supplies (office expenses) 24 Jan 24
$57.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$-8.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$327.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$-54.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.24
Flags 1 Jan 24
$421.00
Flags 1 Jan 24
$970.45
Flags 1 Jan 24
$628.00
Flags 1 Jan 24
$176.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$37.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$-6.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$-136.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$159.89
Flags 1 Jan 24
$1,279.35
Flags 1 Jan 24
$421.00
Flags 1 Jan 24
$1,866.25
Flags 1 Jan 24
$879.20
Flags 1 Jan 24
$725.85
Flags 1 Jan 24
$294.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.99
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$72.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$87.48
Office Stationery and Supplies (office expenses) 19 Feb 24
$40.00
MFD - Usage 4 Dec 23
$0.01
MFD - Usage 3 Dec 23
$530.78
MFD - Usage 3 Dec 23
$22.59
MFD - Usage 4 Dec 23
$3.72
MFD - Usage 15 Dec 23
$0.27
Office Stationery and Supplies (office expenses) 26 Feb 24
$57.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.66
Flags 1 Feb 24
$228.65
Nationhood Material 1 Feb 24
$300.00
Office Stationery and Supplies (office expenses) 8 Mar 24
$53.62
Office Stationery and Supplies (office expenses) 12 Mar 24
$47.73
MFD - Usage 3 Jan 24
$168.53
MFD - Usage 3 Jan 24
$4.78
MFD - Usage 4 Jan 24
$3.61
MFD - Usage 15 Jan 24
$25.08
MFD - Usage 15 Jan 24
$0.20
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 17 Dec 23
$1,800.00
Publications - Printed and electronic (office expenses) 3 Dec 23
$42.59
Publications - Printed and electronic (office expenses) 25 Jan 24
$23.63
Media Monitoring Services (office expenses) 17 Jan 24
$1,800.00
Publications - Printed and electronic (office expenses) 19 Nov 23
$30.36
Publications - Printed and electronic (office expenses) 31 Jan 24
$4.55
Publications - Printed and electronic (office expenses) 26 Feb 24
$63.62
Publications - Printed and electronic (office expenses) 11 Feb 24
$58.59
Publications - Printed and electronic (office expenses) 12 Feb 24
$136.36
Media Monitoring Services (office expenses) 17 Feb 24
$1,800.00
Media Monitoring Services (office expenses) 17 Mar 24
$1,800.00
Publications - Printed and electronic (office expenses) 3 Mar 24
$99.32
Description
Amount
Publishable notes
Printing and Communications 31 Dec 23
$982.05
Printing and Communications 1 Dec 23
$982.05
Printing and Communications 31 Dec 23
$-982.05
Printing and Communications 1 Jan 24
$422.53
Printing and Communications 19 Dec 23
$400.00
Printing and Communications 31 Dec 23
$500.00
Printing and Communications 1 Jan 24
$2,260.25
Printing and Communications 1 Feb 24
$400.00
Printing and Communications 6 Feb 24
$400.00
Printing and Communications 1 Jan 24
$560.00
Printing and Communications 1 Feb 24
$435.77
Printing and Communications 1 Feb 24
$3,577.71
Printing and Communications 1 Mar 24
$441.55
Printing and Communications 16 Feb 24
$717.00
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 1 Mar 24
$600.00
Printing and Communications 1 Mar 24
$590.91
Printing and Communications 27 Feb 24
$454.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$323.19
Office Phones - Usage 18 Jan 24
$356.17
Office Phones - Usage 18 Feb 24
$377.43
Office Phones - Usage 18 Mar 24
$432.35
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,413.19

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$476.00
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