Mr Andrew Wallace MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Total Expenditure: $86,605.34
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
22 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
21 Nov 21
22 Nov 21
Canberra
Parliamentary Duties
2
291.00
$582.00
23 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
26 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
08 Dec 21
13 Dec 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
Description
Amount
Notes
Canberra to Brisbane 3 Dec 21
$315.00
Brisbane to Canberra 8 Dec 21
$315.00
Description
Amount
Notes
Fuel 1 Sep to 19 Sep 21
$203.25
Lease 15 Sep to 14 Oct 21
$1,104.16
Fuel 30 Sep to 11 Oct 21
$170.14
Lease 15 Oct to 14 Nov 21
$1,104.16
Lease 15 Nov to 14 Dec 21
$1,104.16
Fuel 19 Nov to 23 Nov 21
$272.20
Description
Amount
Notes
Brisbane 17 Oct 21
$346.60
Canberra 17 Oct 21
$145.60
Canberra 22 Oct 21
$60.30
Canberra 22 Oct 21
$60.30
Brisbane 28 Oct 21
$371.85
Canberra 26 Nov 21
$134.67
Canberra 3 Dec 21
$60.30
Brisbane 3 Dec 21
$420.21
Brisbane 8 Dec 21
$343.71
Canberra 13 Dec 21
$60.30
Canberra 13 Dec 21
$62.31
Description
Amount
Notes
Aggregated Total
$36,157.45
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$8.45
MFD Monochrome copy charge 13 Oct to 12 Nov 21
$11.74
MFD Monochrome copy charge 14 Oct to 13 Nov 21
$0.01
MFD Monochrome copy charge 10 Oct to 9 Nov 21
$8.63
MFD Colour copy charge 10 Oct to 9 Nov 21
$795.03
MFD Colour copy charge 14 Oct to 13 Nov 21
$0.06
MFD Monochrome copy charge 13 Jul to 12 Oct 21
$39.60
MFD Monochrome copy charge 10 Jul to 9 Oct 21
$58.31
MFD Monochrome copy charge 14 Jul to 13 Oct 21
$0.25
MFD Colour copy charge 14 Jul to 13 Oct 21
$0.18
MFD Colour copy charge 10 Jul to 9 Oct 21
$2,238.04
Water refills 1 Nov 21
$95.20
Water refills 1 Nov 21
$1.14
Office requisites and stationery 1 Nov to 30 Nov 21
$52.64
Office requisites and stationery 1 Oct to 31 Oct 21
$82.44
Flags 1 Oct to 31 Oct 21
$664.40
Office requisites and stationery 1 Oct to 31 Oct 21
$74.73
Office requisites and stationery 1 Sep to 30 Sep 21
$232.84
Office requisites and stationery 28 Oct 21
$243.75
Fire protection services 1 Nov to 30 Nov 21
$210.00
Fire protection services 1 Nov to 30 Nov 21
$98.00
Software reimbursement 2021/22
$20.99
Office requisites and stationery 27 Oct 21
$140.91
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$2,882.76
Distribution 1 Oct to 31 Oct 21
$1,628.63
Distribution 1 Nov to 30 Nov 21
$809.11
5000 Printed items 24 Sep 21
$1,681.82
78000 Printed items 1 Dec 21
$12,836.36
Distribution 1 Nov 21 to 30 Nov 21
$2,250.00
Distribution 1 Sep to 30 Sep 21
$2,250.00
Distribution 1 Oct to 31 Oct 21
$2,325.00
e-material 8 Sep 21
$500.00
e-material 13 Dec 21
$395.67
e-material 8 Nov 21
$349.09
e-material 17 Nov 21
$386.94
e-material 13 Oct 21
$384.88
Description
Amount
Notes
3 Sunny Coast Times 14 Dec 21
$13.64
3 Sunny Coast Times 14 Nov 21
$13.64
3 Sunny Coast Times 14 Oct 21
$13.64
Description
Amount
Notes
Office phones 18 Nov 21
$371.95
Office phones 18 Oct 21
$286.35
Office phones 18 Dec 21
$288.95
Office phones 20 Nov 21 to 19 Nov 22
$240.00
Description
Amount
Notes
Dedicated data line 18 Aug 21
$72.72
Dedicated data line 1 Oct 21
$72.72
Dedicated data line 1 Oct 21
$99.99
Travel undertaken by 3 employees
Domestic Travel
$98.11
