The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $166,604.99

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Queanbeyan
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
03 Nov 24
Melbourne
Electorate Duties
1
428.00
$428.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Nov 24
09 Nov 24
Cooktown
Electorate Duties
1
359.00
$359.00
17 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
10 Dec 24
10 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$340.63
Delegation - Equipment allowance
$430.00
Delegation - Fares
$9,712.59
Delegation - Incidentals
$365.44
Delegation - Incidentals allowance
$252.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Fares
$17,325.04
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
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.
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.
Cairns to Sydney 6 Oct 24
$1,719.55
Sydney to Canberra 6 Oct 24
$130.09
Cairns to Sydney 26 Oct 24
$1,212.18
Cairns to Darwin 29 Sep 24
$44.04
Cancellation Fee.
Melbourne to Canberra 4 Nov 24
$995.82
Canberra to Sydney 8 Nov 24
$937.90
Sydney to Cairns 8 Nov 24
$196.29
Sydney to Cairns 15 Nov 24
$1,212.18
Cairns to Sydney 17 Nov 24
$841.09
Sydney to Canberra 17 Nov 24
$841.09
Cairns to Sydney 10 Dec 24
$598.32
Sydney to Cairns 11 Dec 24
$989.80
Description
Amount
Publishable notes
Canberra 6 Oct 24 to 7 Oct 24
$87.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 15 Sep 24
$77.27
Brisbane 8 Sep 24
$77.50
Brisbane 19 Dec 24
$105.12
Sydney 11 Dec 24
$65.10
Brisbane 6 Oct 24
$77.27
Canberra 7 Oct 24
$130.20
Brisbane 20 Oct 24
$127.27
Brisbane 26 Oct 24
$77.27
Brisbane 8 Nov 24
$77.50
Brisbane 9 Nov 24
$86.10
Brisbane 10 Nov 24
$86.10
Brisbane 15 Nov 24
$77.50
Canberra 30 Nov 24
$130.20
Brisbane 8 Dec 24
$81.82
Brisbane 10 Dec 24
$81.82
Sydney 10 Dec 24
$80.05
Brisbane 11 Dec 24
$81.82
Description
Amount
Publishable notes
Aggregated Total
$51,328.77
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 17 Sep 24
$1,800.00
Media Monitoring Services (office expenses) 17 Oct 24
$1,800.00
Publications - Printed and electronic (office expenses) 13 Oct 24
$29.64
Media Monitoring Services (office expenses) 17 Nov 24
$1,800.00
Publications - Printed and electronic (office expenses) 10 Nov 24
$71.45
Media Monitoring Services (office expenses) 17 Dec 24
$1,800.00
Publications - Printed and electronic (office expenses) 18 Dec 24
$108.64
Description
Amount
Publishable notes
Wreaths (office expenses) 26 Sep 24
$77.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-29.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.83
Flags 1 Sep 24
$1,456.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.21
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$85.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$-6.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.46
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$164.31
Office Stationery and Supplies (office expenses) 1 Sep 24
$121.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$121.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$121.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.09
MFD - Usage 3 Aug 24
$2,156.93
MFD - Usage 3 Aug 24
$57.81
MFD - Usage 4 Aug 24
$5.31
MFD - Usage 15 Aug 24
$106.74
MFD - Usage 15 Aug 24
$1.70
Courier/Freight costs between offices 1 Sep 24
$23.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$90.00
Courier/Freight costs between offices 21 Oct 24
$285.55
Office Stationery and Supplies (office expenses) 21 Oct 24
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$163.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$266.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.43
Office Stationery and Supplies (office expenses) 1 Oct 24
$114.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$39.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.41
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.41
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 3 Sep 24
$2,941.29
MFD - Usage 3 Sep 24
$46.63
MFD - Usage 4 Sep 24
$6.68
MFD - Usage 15 Sep 24
$36.09
MFD - Usage 15 Sep 24
$4.06
Wreaths (office expenses) 11 Nov 24
$77.27
MFD - Usage 3 Oct 24
$947.45
MFD - Usage 3 Oct 24
$15.24
MFD - Usage 4 Oct 24
$6.86
MFD - Usage 15 Oct 24
$106.05
MFD - Usage 15 Oct 24
$2.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.53
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.84
Software Reimbursement (office expenses) 7 Dec 24
$142.68
Software Reimbursement (office expenses) 7 Dec 24
$-142.68
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$1,831.15
Printing and Communications 1 Sep 24
$5.38
Printing and Communications 1 Oct 24
$600.00
Printing and Communications 8 Oct 24
$600.00
Printing and Communications 1 Oct 24
$415.66
Printing and Communications 22 Oct 24
$600.00
Printing and Communications 15 Oct 24
$600.00
Printing and Communications 10 Oct 24
$500.00
Printing and Communications 9 Oct 24
$409.09
Printing and Communications 1 Oct 24
$560.00
Printing and Communications 29 Oct 24
$600.00
Printing and Communications 1 Oct 24
$3,579.97
Printing and Communications 1 Nov 24
$437.77
Printing and Communications 7 Nov 24
$500.00
Printing and Communications 5 Dec 24
$909.09
Printing and Communications 1 Nov 24
$4,368.91
Printing and Communications 26 Nov 24
$939.00
Printing and Communications 6 Nov 24
$409.09
Printing and Communications 1 Dec 24
$441.27
Printing and Communications 5 Nov 24
$600.00
Printing and Communications 12 Nov 24
$600.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$251.26
Office Phones - Usage 18 Nov 24
$241.98
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,524.54

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$308.00
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