Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Independent
Homebase: Hobart
State: Tasmania
Electorate: Clark

Total Expenditure: $114,813.17

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Mar 23
09 Mar 23
Sydney
Electorate Duties
1
438.00
$438.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Hobart to Canberra 14 Dec 22
$668.00
Hobart to Canberra 5 Feb 23
$754.07
Canberra to Hobart 10 Feb 23
$754.07
Hobart to Canberra 12 Feb 23
$754.07
Canberra to Hobart 17 Feb 23
$754.07
Canberra to Sydney 9 Mar 23
$827.76
Description
Amount
Publishable notes
Lease rental 02/12/2022 to 31/12/2023
$922.90
Fuel charges
$75.43
Fuel Fees
$1.70
Fuel charges
$93.44
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 01/01/2023 to 31/01/2023
$922.90
Fuel charges
$59.19
Fuel charges
$82.46
Fuel Fees
$1.70
Fuel charges
$68.17
Fuel charges
$60.61
Lease rental 01/02/2023 to 28/02/2023
$922.90
Fuel Fees
$0.23
Fuel Fees
$1.70
Description
Amount
Publishable notes
Hobart 26 Mar 23
$122.40
Hobart 31 Mar 23
$67.48
Hobart 24 Mar 23
$73.60
Hobart 10 Mar 23
$69.52
Sydney 10 Mar 23
$61.20
Sydney 9 Mar 23
$301.08
Hobart 5 Mar 23
$122.40
Canberra 5 Mar 23
$126.60
Hobart 17 Feb 23
$79.72
Hobart 12 Feb 23
$122.40
Hobart 10 Feb 23
$75.64
Hobart 5 Feb 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$38,375.26
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$500.00
Printing and Communications 1 Jan 23
$650.00
Printing and Communications 1 Dec 22
$403.64
Printing and Communications 1 Dec 22
$84.09
Printing and Communications 31 Dec 22
$16,432.43
Printing and Communications 16 Jan 23
$3,262.50
Printing and Communications 14 Dec 22
$990.00
Printing and Communications 25 Jan 23
$378.00
Printing and Communications 25 Jan 23
$378.00
Printing and Communications 25 Jan 23
$94.73
Printing and Communications 1 Feb 23
$650.00
Printing and Communications 20 Jan 23
$181.82
Printing and Communications 20 Jan 23
$-4.55
Printing and Communications 1 Jan 23
$403.64
Printing and Communications 1 Feb 23
$378.00
Printing and Communications 1 Feb 23
$378.00
Printing and Communications 2 Feb 23
$489.10
Printing and Communications 1 Mar 23
$650.00
Printing and Communications 1 Feb 23
$403.64
Printing and Communications 10 Mar 23
$4,991.00
Printing and Communications 1 Dec 22
$750.00
Post Office Box Rental 1 Apr 23
$218.18
Printing and Communications 1 Mar 23
$750.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$29.68
Software Reimbursement (office expenses) 1 Jan 23
$4,000.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.73
Flags 1 Dec 22
$327.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.76
Office Stationery and Supplies (office expenses) 1 Dec 22
$33.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.50
MFD - Usage 2 Nov 22
$152.86
MFD - Usage 1 Dec 22
$5.90
MFD - Usage 2 Nov 22
$3.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.83
Flags 1 Jan 23
$327.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$-23.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$34.36
Flags 1 Jan 23
$732.00
Flags 1 Jan 23
$436.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$48.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$-9.83
Flags 1 Jan 23
$-327.60
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 2 Dec 22
$132.83
MFD - Usage 1 Jan 23
$2.76
MFD - Usage 2 Dec 22
$2.96
Wreaths (office expenses) 24 Feb 23
$90.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.19
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.95
Flags 1 Feb 23
$64.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.78
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$85.17
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$-8.28
MFD - Usage 2 Jan 23
$105.61
MFD - Usage 1 Feb 23
$5.22
MFD - Usage 2 Jan 23
$4.24
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 22
$45.82
Publications - Printed and electronic (office expenses) 5 Dec 22
$148.64
Publications - Printed and electronic (office expenses) 8 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 6 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 3 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 1 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 26 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 12 Feb 23
$70.64
Publications - Printed and electronic (office expenses) 6 Feb 23
$164.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$145.27
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$150.73
Office Phones - Usage 7 Mar 23
$150.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Nov 22
$81.81
Residential Internet Services (Remuneration) 12 Dec 22
$81.81
Residential Internet Services (Remuneration) 12 Jan 23
$81.81
Residential Internet Services (Remuneration) 12 Feb 23
$81.81
Residential Internet Services (Remuneration) 22 Sep 22
$90.00
Residential Internet Services (Remuneration) 22 Oct 22
$99.09
Residential Internet Services (Remuneration) 22 Nov 22
$99.09
Residential Internet Services (Remuneration) 22 Dec 22
$99.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,459.00

Total Repayments:

No repayments made in this reporting period.
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