Mr Andrew Wilkie MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Hobart
State: Tasmania
Electorate: Clark
Total Expenditure: $112,552.62
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jul 22
05 Jul 22
Canberra
Electorate Duties
1
291.00
$291.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Jul 22
$500.77
Hobart to Sydney 5 Jul 22
$500.77
Canberra to Sydney 6 Jul 22
$448.03
Sydney to Hobart 6 Jul 22
$433.25
Hobart to Sydney 25 Jul 22
$1,217.06
Canberra to Hobart 29 Jul 22
$861.67
Hobart to Melbourne 31 Jul 22
$536.28
Melbourne to Canberra 31 Jul 22
$536.29
Canberra to Sydney 5 Aug 22
$962.99
Sydney to Hobart 5 Aug 22
$60.61
Hobart to Melbourne 4 Sep 22
$536.28
Melbourne to Canberra 4 Sep 22
$536.29
Canberra to Hobart 9 Sep 22
$861.67
Hobart to Sydney 22 Sep 22
$403.91
Sydney to Canberra 22 Sep 22
$403.92
Canberra to Hobart 23 Sep 22
$560.73
Hobart to Sydney 25 Sep 22
$1,080.59
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$85.86
Fuel charges
$62.60
Fuel Fees
$1.70
Lease rental 01/06/2022 to 30/06/2022
$922.90
Fuel charges
$80.39
Lease rental 01/08/2022 to 31/08/2022
$922.90
Fuel charges
$96.66
Fuel Fees
$1.70
Fuel charges
$72.14
Lease rental 01/07/2022 to 31/07/2022
$922.90
Fuel Fees
$1.70
Fuel charges
$86.29
Fuel charges
$70.79
Description
Amount
Publishable notes
Canberra 5 Jul 22
$61.20
Canberra 29 Sep 22
$61.20
Canberra 5 Jul 22
$65.40
Hobart 25 Jul 22
$61.20
Canberra 6 Jul 22
$61.20
Sydney 6 Jul 22
$272.52
Hobart 23 Sep 22
$63.40
Canberra 6 Jul 22
$61.20
Hobart 29 Jul 22
$126.64
Hobart 22 Sep 22
$122.40
Sydney 5 Aug 22
$502.22
Hobart 5 Aug 22
$65.44
Hobart 4 Sep 22
$122.40
Hobart 5 Jul 22
$61.20
Hobart 6 Jul 22
$63.40
Hobart 31 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$47,207.21
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$22.97
Office Stationery and Supplies (office expenses) 16 Jun 22
$3.79
Office Stationery and Supplies (office expenses) 16 Jun 22
$114.24
Office Stationery and Supplies (office expenses) 16 Jun 22
$3.08
Office Stationery and Supplies (office expenses) 16 Jun 22
$9.04
Office Stationery and Supplies (office expenses) 14 Jun 22
$-50.03
Office Stationery and Supplies (office expenses) 14 Jun 22
$58.54
Flags 14 Jun 22
$615.00
Flags 14 Jun 22
$356.20
Flags 14 Jun 22
$515.00
Flags 14 Jun 22
$515.00
Office Stationery and Supplies (office expenses) 29 Jun 22
$3.34
Flags 29 Jun 22
$111.30
MFD - Usage 2 May 22
$595.31
MFD - Usage 1 Jun 22
$30.30
MFD - Usage 2 May 22
$6.57
Courier/Freight costs between offices 1 Jul 22
$19.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$49.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.01
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.17
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.02
MFD - Usage 2 Jun 22
$283.31
MFD - Usage 1 Jul 22
$12.89
MFD - Usage 2 Jun 22
$27.73
Courier/Freight costs between offices 1 Aug 22
$28.45
Wreaths (office expenses) 18 Aug 22
$90.91
MFD - Usage 2 Jul 22
$292.25
MFD - Usage 2 Jul 22
$18.44
MFD - Usage 1 Aug 22
$13.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 22
$227.27
Publications - Printed and electronic (office expenses) 31 Jul 22
$28.00
Publications - Printed and electronic (office expenses) 4 Jul 22
$189.09
Publications - Printed and electronic (office expenses) 16 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 14 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 11 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 25 Aug 22
$35.77
Publications - Printed and electronic (office expenses) 4 Sep 22
$245.45
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$336.55
Printing and Communications 30 Jun 22
$304.00
Printing and Communications 31 Mar 22
$608.00
Printing and Communications 1 Aug 22
$650.00
Printing and Communications 2 Aug 22
$378.00
Printing and Communications 9 Aug 22
$378.00
Printing and Communications 23 Aug 22
$650.00
Printing and Communications 31 Jul 22
$54.23
Printing and Communications 31 Jul 22
$5.74
Printing and Communications 24 May 22
$48.69
Printing and Communications 24 May 22
$1.60
Printing and Communications 24 Jun 22
$49.89
Printing and Communications 24 Jun 22
$1.64
Printing and Communications 24 Jul 22
$49.59
Printing and Communications 24 Jul 22
$1.63
Printing and Communications 29 Aug 22
$3,262.50
Printing and Communications 12 Jul 22
$3,262.50
Printing and Communications 1 Sep 22
$378.00
Printing and Communications 1 Sep 22
$750.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$342.25
Office Phones - Usage 6 Aug 22
$344.56
Office Phones - Usage 6 Sep 22
$448.92
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$28,277.55
Total Repayments:
No repayments made in this reporting period.