The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $183,282.13

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Mar 24
31 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
07 Apr 24
09 Apr 24
Thursday Island
Electorate Duties
3
510.00
$1,530.00
18 Apr 24
18 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
30 Apr 24
02 May 24
Weipa
Electorate Duties
3
425.00
$1,275.00
07 May 24
07 May 24
Sydney
Electorate Duties
1
451.00
$451.00
09 May 24
09 May 24
Daintree
Electorate Duties
1
350.00
$350.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
18 Jun 24
18 Jun 24
Daintree
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Daintree 18 Jun 24
$42.73
Daintree 9 May 24
$42.73
Seisia to Thursday Island 15 Aug 22
$-55.36
Seisia to Thursday Island 15 Aug 22
$55.36
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.
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 14 Apr 22
$-21.05
Thursday Island to Horn Island 14 Apr 22
$21.05
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 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.
Horn Island to Thursday Island 6 Mar 24
$30.60
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 6 Mar 24
$-30.60
Horn Island to Thursday Island 6 Mar 24
$30.60
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 7 Mar 24
$30.60
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 7 Mar 24
$-30.60
Thursday Island to Horn Island 7 Mar 24
$30.60
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 1 Apr 24
$350.68
Brisbane to Cairns 1 Apr 24
$392.92
Cairns to Horn Island 7 Apr 24
$453.54
Horn Island to Cairns 10 Apr 24
$453.54
Cairns to Weipa 10 Oct 23
$90.00
Cancellation Fee.
Weipa to Cairns 12 Oct 23
$90.00
Cancellation Fee.
Horn Island to Thursday Island 7 Apr 24
$30.60
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 7 Apr 24
$-30.60
Horn Island to Thursday Island 7 Apr 24
$30.60
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 7 Apr 24
$-30.60
Horn Island to Thursday Island 7 Apr 24
$30.60
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 10 Apr 24
$30.60
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 10 Apr 24
$-30.60
Thursday Island to Horn Island 10 Apr 24
$30.60
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 10 Apr 24
$-30.60
Thursday Island to Horn Island 10 Apr 24
$30.60
Non-commercial airline or non-air travel expense.
Cairns to Brisbane 18 Apr 24
$402.95
Brisbane to Cairns 21 Apr 24
$660.26
Thursday Island to Horn Island 9 Apr 24
$5.14
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 9 Apr 24
$5.15
Non-commercial airline or non-air travel expense.
Cairns to Weipa 30 Apr 24
$652.19
Weipa to Cairns 3 May 24
$729.74
Cairns to Sydney 7 May 24
$589.96
Sydney to Cairns 8 May 24
$597.65
Cairns to Sydney 12 May 24
$1,009.48
Sydney to Canberra 12 May 24
$434.70
Canberra to Sydney 17 May 24
$448.00
Sydney to Cairns 17 May 24
$1,163.72
Cairns to Sydney 26 May 24
$606.57
Sydney to Canberra 26 May 24
$126.63
Canberra to Brisbane 7 Jun 24
$484.47
Brisbane to Cairns 7 Jun 24
$596.14
Description
Amount
Publishable notes
Thursday Island to Masig Island 8 Apr 24
$1,220.00
Masig Island to Poruma Island 8 Apr 24
$1,220.00
Poruma Island to Mabuiag Island 8 Apr 24
$1,220.00
Mabuiag Island to Thursday Island 8 Apr 24
$1,220.00
Thursday Island 7 Apr 24
$150.00
Thursday Island 10 Apr 24
$150.00
Weipa to Kowanyama 2 May 24
$4,196.97
Kowanyama to Pormpuraaw 2 May 24
$4,196.97
Pormpuraaw to Weipa 2 May 24
$4,196.96
Weipa 30 Apr 24
$149.45
Weipa 1 May 24
$149.45
Weipa 2 May 24
$149.45
Weipa 3 May 24
$149.44
Thursday Island 5 Mar 24 to 7 Mar 24
$280.91
Non-commercial airline or non-air travel expense.
Taxi 29 Mar 24
$33.42
Description
Amount
Publishable notes
Brisbane 19 Apr 24
$68.66
Brisbane 17 Mar 24
$81.60
Brisbane 1 Apr 24
$82.90
Brisbane 18 Apr 24
$68.10
Brisbane 18 Apr 24
$102.11
Brisbane 19 Apr 24
$63.00
Brisbane 21 Apr 24
$82.90
Canberra 17 May 24
$63.00
Brisbane 5 Mar 24
$81.60
Cancelled/No Show.
Brisbane 8 May 24
$91.91
Sydney 7 May 24
$117.00
Sydney 7 May 24
$150.10
Sydney 7 May 24
$67.10
Brisbane 7 May 24
$81.82
Brisbane 3 May 24
$81.82
Brisbane 30 Apr 24
$82.90
Brisbane 17 May 24
$81.82
Brisbane 26 May 24
$81.82
Canberra 26 May 24
$130.20
Brisbane 3 Mar 24
$81.60
Canberra 1 Apr 24
$126.00
Brisbane 7 Mar 24
$81.60
Brisbane 12 May 24
$81.82
Brisbane 6 Mar 24
$81.60
Description
Amount
Publishable notes
Aggregated Total
$66,512.16
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.83
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.52
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.54
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.67
Office Stationery and Supplies (office expenses) 1 Mar 24
$49.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.03
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.13
Office Stationery and Supplies (office expenses) 1 Mar 24
$-119.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$139.76
Flags 1 Mar 24
$1,279.35
Flags 1 Mar 24
$84.20
Flags 1 Mar 24
$1,791.60
Flags 1 Mar 24
$816.40
Flags 1 Mar 24
$806.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$-9.67
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$146.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$97.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$28.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$28.47
Office Stationery and Supplies (office expenses) 1 Mar 24
$42.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.13
Office Stationery and Supplies (office expenses) 20 Mar 24
$57.50
MFD - Usage 3 Feb 24
$1,091.29
MFD - Usage 3 Feb 24
$21.41
MFD - Usage 4 Feb 24
$3.66
MFD - Usage 15 Feb 24
$9.10
MFD - Usage 15 Feb 24
$0.15
Wreaths (office expenses) 22 Apr 24
$190.91
Wreaths (office expenses) 17 Apr 24
$31.82
Office Stationery and Supplies (office expenses) 30 Apr 24
$10.00
Office Stationery and Supplies (office expenses) 12 Feb 24
$57.50
Courier/Freight costs between offices 1 Apr 24
$26.23
Office Stationery and Supplies (office expenses) 15 May 24
$18.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$-8.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$327.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$609.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$244.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.04
Office Stationery and Supplies (office expenses) 1 Apr 24
$27.15
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.98
Office Stationery and Supplies (office expenses) 1 Apr 24
$60.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.34
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.77
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.19
Flags 1 Apr 24
$376.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$-2.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$145.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$146.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$97.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.98
Office Stationery and Supplies (office expenses) 1 Apr 24
$60.10
MFD - Usage 3 Mar 24
$1,286.71
MFD - Usage 3 Mar 24
$28.74
MFD - Usage 4 Mar 24
$3.57
MFD - Usage 15 Mar 24
$110.92
MFD - Usage 15 Mar 24
$3.85
MFD - Usage 3 Apr 24
$985.32
MFD - Usage 3 Apr 24
$21.44
MFD - Usage 4 Apr 24
$4.63
MFD - Usage 15 Apr 24
$22.51
MFD - Usage 15 Apr 24
$3.47
Office Stationery and Supplies (office expenses) 22 May 24
$57.50
Office Stationery and Supplies (office expenses) 1 May 24
$-0.49
Office Stationery and Supplies (office expenses) 1 May 24
$1.46
Office Stationery and Supplies (office expenses) 1 May 24
$6.59
Office Stationery and Supplies (office expenses) 1 May 24
$7.32
Office Stationery and Supplies (office expenses) 1 May 24
$8.30
Office Stationery and Supplies (office expenses) 1 May 24
$15.21
Office Stationery and Supplies (office expenses) 1 May 24
$11.72
Office Stationery and Supplies (office expenses) 1 May 24
$-4.21
Office Stationery and Supplies (office expenses) 1 May 24
$12.51
Office Stationery and Supplies (office expenses) 1 May 24
$244.70
Office Stationery and Supplies (office expenses) 1 May 24
$39.40
Office Stationery and Supplies (office expenses) 1 May 24
$16.80
Office Stationery and Supplies (office expenses) 1 May 24
$7.14
Office Stationery and Supplies (office expenses) 1 May 24
$35.72
Office Stationery and Supplies (office expenses) 1 May 24
$16.05
Office Stationery and Supplies (office expenses) 1 May 24
$5.62
Office Stationery and Supplies (office expenses) 1 May 24
$8.30
Office Stationery and Supplies (office expenses) 1 May 24
$47.45
Office Stationery and Supplies (office expenses) 1 May 24
$7.75
Office Stationery and Supplies (office expenses) 1 May 24
$9.40
Office Stationery and Supplies (office expenses) 1 May 24
$235.87
Office Stationery and Supplies (office expenses) 1 May 24
$13.04
Office Stationery and Supplies (office expenses) 1 May 24
$-20.47
Office Stationery and Supplies (office expenses) 1 May 24
$30.10
Flags 1 May 24
$426.45
Flags 1 May 24
$597.20
Office Stationery and Supplies (office expenses) 10 Jun 24
$57.50
Office Stationery and Supplies (office expenses) 17 Jun 24
$9.07
Office Stationery and Supplies (office expenses) 17 Jun 24
$9.07
Description
Amount
Publishable notes
Printing and Communications 10 Feb 24
$550.00
Printing and Communications 1 Mar 24
$1,075.17
Printing and Communications 1 Apr 24
$440.53
Printing and Communications 1 Apr 24
$400.00
Printing and Communications 11 Apr 24
$400.00
Printing and Communications 1 Apr 24
$1,591.67
Printing and Communications 1 May 24
$442.64
Printing and Communications 9 May 24
$200.00
Data products and data validation services for communication with constituents (office expenses) 11 May 24
$3,000.00
Printing and Communications 1 May 24
$2,225.24
Printing and Communications 1 Jun 24
$400.00
Printing and Communications 1 Jun 24
$432.61
Printing and Communications 23 May 24
$181.82
Printing and Communications 6 Jun 24
$200.00
Printing and Communications 12 Jun 24
$10,973.00
Printing and Communications 23 May 24
$18.18
Printing and Communications 20 Jun 24
$200.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 17 Apr 24
$1,800.00
Publications - Printed and electronic (office expenses) 19 May 24
$28.27
Media Monitoring Services (office expenses) 17 May 24
$1,800.00
Publications - Printed and electronic (office expenses) 7 Jun 24
$204.55
Media Monitoring Services (office expenses) 17 Jun 24
$1,800.00
Publications - Printed and electronic (office expenses) 6 Jun 24
$220.00
Publications - Printed and electronic (office expenses) 2 Jun 24
$83.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$381.35
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$407.89
Office Phones - Usage 18 Jun 24
$347.95
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,653.42

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$391.00
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