Mr Andrew Wallace MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Total Expenditure: $92,003.78
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Feb 22
03 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
04 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
11 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
14 Mar 22
15 Mar 22
Canberra
Parliamentary Duties
2
291.00
$582.00
144th IPU Assembly - Trip cancelled
Type
Amount
Notes
OS Official - Incidentals allowance
$441.00
OS Official - Equipment allowance
$430.00
Employee Overseas Costs
$710.00
Description
Amount
Notes
Brisbane to Canberra 2 Feb 22
$248.44
Canberra to Brisbane 18 Feb 22
$248.44
Canberra to Sydney 6 Feb 22
$439.13
Melbourne to Canberra 14 Mar 22
$849.41
Canberra to Brisbane 16 Mar 22
$522.78
Melbourne to Maroochydore 21 Mar 22
$173.63
Brisbane to Canberra 28 Mar 22
$549.54
Canberra to Brisbane 27 Mar 22
$1,003.94
Description
Amount
Notes
8 Dec 21
$27.53
9 Dec 21
$13.34
10 Dec 21
$15.45
Description
Amount
Notes
Fuel 31 Jan to 24 Feb 22
$194.60
Lease 15 Feb to 14 Mar 22
$1,104.16
Lease 15 Jan to 14 Feb 22
$1,104.16
Fuel 6 Jan to 22 Jan 22
$188.35
Lease 15 Dec 21 to 14 Jan 22
$1,104.16
Fuel 9 Dec to 21 Dec 21
$175.51
Description
Amount
Notes
Canberra 2 Feb 22
$114.75
Canberra 14 Mar 22
$124.80
Canberra 16 Mar 22
$60.30
Brisbane 16 Mar 22
$335.79
Canberra 25 Mar 22
$148.92
Description
Amount
Notes
Parking between 2 Feb and 18 Feb 22
$380.91
Description
Amount
Notes
Aggregated Total
$37,484.14
Description
Amount
Notes
MFD Colour copy charge 10 Dec 21 to 9 Jan 22
$182.20
MFD Monochrome copy charge 10 Dec 21 to 9 Jan 22
$4.44
Printer Monochrome copy charge 13 Dec 21 to 12 Jan 22
$8.85
Printer Monochrome copy charge 14 Jan to 13 Feb 22
$0.01
MFD Colour copy charge 10 Jan to 9 Feb 22
$428.33
MFD Monochrome copy charge 10 Jan to 9 Feb 22
$7.85
Printer Monochrome copy charge 13 Jan to 12 Feb 22
$11.55
Printer Colour copy charge 14 Jan to 13 Feb 22
$1.56
MFD Colour copy charge 10 Nov to 9 Dec 21
$386.84
MFD Monochrome copy charge 13 Nov to 12 Dec 21
$11.28
MFD Monochrome copy charge 10 Nov to 9 Dec 21
$10.45
Water refills 25 Feb 22
$81.60
Water refills 25 Feb 22
$1.14
Water refills 12 Feb 22 to 12 Feb 23
$140.00
Water refills 28 Jan 22
$81.60
Water refills 28 Jan 22
$1.14
Office requisites and stationery 1 Feb to 28 Feb 22
$104.53
Flags 1 Feb to 28 Feb 22
$933.80
Office requisites and stationery 1 Dec to 31 Dec 21
$24.58
Flags 1 Dec to 31 Dec 21
$605.00
Office requisites and stationery 1 Jan to 31 Jan 22
$187.21
Office requisites and stationery 8 Mar 22
$225.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Office requisites and stationery 20 Jan 22
$40.00
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$15,096.29
Distribution 1 Feb to 28 Feb 22
$3,082.39
Distribution late payment fee Feb 22
$6.82
PO Box 1224 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Jan to 31 Jan 22
$791.06
Distribution late payment fee Jan 22
$38.21
1500 Printed items 23 Nov 21
$2,495.45
2000 Printed items 23 Nov 21
$1,500.00
Distribution 1 Jan to 31 Jan 22
$2,325.00
Distribution 1 Dec to 19 Dec 21
$1,425.00
Distribution 1 Feb to 28 Feb 22
$2,100.00
Distribution 20 Dec to 31 Dec 21
$900.00
e-material 13 Mar 22
$436.02
e-material 13 Feb 22
$446.64
e-material 13 Jan 22
$391.94
Description
Amount
Notes
3 Sunny Coast Times 14 Jan 22
$13.64
3 Sunny Coast Times 14 Mar 22
$13.64
3 Sunny Coast Times 14 Feb 22
$13.64
Description
Amount
Notes
Office phones 18 Feb 22
$259.98
Office phones 18 Mar 22
$283.77
Office phones 18 Jan 22
$248.99
Travel undertaken by 3 employees
Domestic Travel
$2,849.46
Overseas Travel
$710.00
