Mr Andrew Wilkie MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Independent
Homebase: Hobart
State: Tasmania
Electorate: Clark
Total Expenditure: $131,825.13
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Hobart to Canberra 5 Mar 23
$754.07
Sydney to Hobart 10 Mar 23
$944.35
Canberra to Hobart 24 Mar 23
$754.07
Hobart to Melbourne 26 Mar 23
$555.93
Melbourne to Canberra 26 Mar 23
$555.94
Canberra to Hobart 31 Mar 23
$754.07
Canberra to Hobart 12 May 23
$754.07
Hobart to Canberra 8 May 23
$754.07
Hobart to Canberra 21 May 23
$754.07
Canberra to Hobart 26 May 23
$754.07
Hobart to Canberra 29 May 23
$754.07
Hobart to Sydney 25 Jul 22
$-1,217.06
Refunded.
Hobart to Sydney 25 Sep 22
$-1,080.59
Refunded.
Hobart to Sydney 25 Jul 22
$902.88
Sydney to Canberra 25 Jul 22
$314.18
Hobart to Sydney 25 Sep 22
$540.29
Sydney to Canberra 25 Sep 22
$540.30
Canberra to Hobart 2 Jun 23
$754.07
Hobart to Melbourne 31 Jul 22
$632.20
Melbourne to Canberra 31 Jul 22
$440.37
Hobart to Canberra 12 Jun 23
$462.69
Canberra to Hobart 16 Jun 23
$754.07
Hobart to Canberra 18 Jun 23
$754.07
Canberra to Hobart 23 Jun 23
$754.07
Description
Amount
Publishable notes
Lease rental 01/03/2023 to 31/03/2023
$922.90
Fuel charges
$58.92
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$81.96
Lease rental 01/04/2023 to 30/04/2023
$922.90
Fuel charges
$82.88
Lease rental 01/05/2023 to 31/05/2023
$922.90
Fuel charges
$57.46
Fuel Fees
$1.70
Description
Amount
Publishable notes
Hobart 23 Jun 23
$63.40
Hobart 18 Jun 23
$122.40
Hobart 12 Jun 23
$122.40
Hobart 2 Jun 23
$75.64
Hobart 29 May 23
$91.80
Hobart 26 May 23
$61.20
Canberra 22 May 23
$331.00
Hobart 21 May 23
$122.40
Hobart 12 May 23
$94.00
Canberra 9 May 23
$167.80
Hobart 8 May 23
$61.20
Hobart 19 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$39,505.55
Description
Amount
Publishable notes
Printing and Communications 2 Feb 23
$300.00
Printing and Communications 18 Feb 23
$1.42
Printing and Communications 18 Feb 23
$5.39
Printing and Communications 1 Mar 23
$378.00
Printing and Communications 10 Mar 23
$82.00
Printing and Communications 23 Mar 23
$378.00
Printing and Communications 1 Apr 23
$650.00
Printing and Communications 1 Mar 23
$403.64
Printing and Communications 9 Mar 23
$8,624.43
Printing and Communications 24 Aug 22
$49.85
Printing and Communications 24 Aug 22
$1.64
Printing and Communications 24 Sep 22
$52.49
Printing and Communications 24 Sep 22
$1.72
Printing and Communications 24 Oct 22
$54.90
Printing and Communications 24 Oct 22
$1.81
Printing and Communications 24 Nov 22
$51.53
Printing and Communications 24 Nov 22
$1.69
Printing and Communications 24 Dec 22
$51.33
Printing and Communications 24 Dec 22
$1.69
Printing and Communications 25 Jan 23
$57.13
Printing and Communications 25 Jan 23
$1.88
Printing and Communications 10 Mar 23
$360.00
Printing and Communications 5 Apr 23
$378.00
Printing and Communications 20 Apr 23
$378.00
Printing and Communications 8 May 23
$378.00
Printing and Communications 8 May 23
$378.00
Printing and Communications 28 Apr 23
$0.71
Printing and Communications 1 Apr 23
$403.64
Printing and Communications 1 Jun 23
$650.00
Printing and Communications 1 May 23
$764.50
Printing and Communications 1 May 23
$403.64
Printing and Communications 9 Jun 23
$378.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Mar 23
$72.45
Publications - Printed and electronic (office expenses) 12 Feb 23
$590.55
Publications - Printed and electronic (office expenses) 2 Jan 23
$10.45
Publications - Printed and electronic (office expenses) 4 Jun 22
$11.36
Publications - Printed and electronic (office expenses) 2 Jan 23
$2.27
Publications - Printed and electronic (office expenses) 12 Nov 22
$3.64
Publications - Printed and electronic (office expenses) 2 Apr 23
$39.41
Publications - Printed and electronic (office expenses) 25 May 23
$65.59
Publications - Printed and electronic (office expenses) 2 Dec 22
$26.82
Publications - Printed and electronic (office expenses) 2 Jan 23
$26.82
Publications - Printed and electronic (office expenses) 2 Feb 23
$26.82
Publications - Printed and electronic (office expenses) 2 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 2 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 2 May 23
$53.64
Publications - Printed and electronic (office expenses) 2 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 12 Jun 23
$81.81
Description
Amount
Publishable notes
MFD - Usage 2 Feb 23
$177.33
MFD - Usage 2 Feb 23
$3.70
MFD - Usage 1 Mar 23
$10.41
Office Stationery and Supplies (office expenses) 1 Mar 23
$-4.38
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.00
Flags 1 Mar 23
$146.40
Flags 1 Mar 23
$218.40
Flags 1 Mar 23
$39.00
Flags 1 Mar 23
$34.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-45.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$53.35
Flags 1 Mar 23
$732.00
Flags 1 Mar 23
$546.00
Flags 1 Mar 23
$546.00
Office Stationery and Supplies (office expenses) 26 Apr 23
$152.80
Courier/Freight costs between offices 1 Apr 23
$29.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.64
MFD - Usage 2 Mar 23
$419.67
MFD - Usage 1 Apr 23
$5.58
MFD - Usage 2 Mar 23
$9.26
Wreaths (office expenses) 26 May 23
$90.91
Office Stationery and Supplies (office expenses) 1 May 23
$4.17
Office Stationery and Supplies (office expenses) 1 May 23
$2.50
Office Stationery and Supplies (office expenses) 1 May 23
$17.58
Office Stationery and Supplies (office expenses) 1 May 23
$34.18
Office Stationery and Supplies (office expenses) 1 May 23
$7.19
Office Stationery and Supplies (office expenses) 1 May 23
$6.75
Office Stationery and Supplies (office expenses) 1 May 23
$80.06
Flags 1 May 23
$1,638.00
Flags 1 May 23
$546.00
Flags 1 May 23
$74.40
Flags 1 May 23
$216.30
Flags 1 May 23
$145.50
Flags 1 May 23
$48.50
Office Stationery and Supplies (office expenses) 1 May 23
$65.88
Flags 1 May 23
$2,196.00
Office Stationery and Supplies (office expenses) 1 May 23
$2.99
Office Stationery and Supplies (office expenses) 1 May 23
$34.18
Office Stationery and Supplies (office expenses) 1 May 23
$18.34
Office Stationery and Supplies (office expenses) 1 May 23
$21.21
Office Stationery and Supplies (office expenses) 1 May 23
$25.86
Office Stationery and Supplies (office expenses) 1 May 23
$17.51
MFD - Usage 2 Apr 23
$358.06
MFD - Usage 1 May 23
$7.95
MFD - Usage 2 Apr 23
$1.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 23
$260.67
Office Phones - Usage 6 May 23
$302.28
Office Phones - Usage 6 Jun 23
$334.56
Office Phones - Usage 1 Jun 23
$652.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Mar 23
$81.81
Residential Internet Services (Remuneration) 12 Apr 23
$81.81
Residential Internet Services (Remuneration) 12 May 23
$81.81
Residential Internet Services (Remuneration) 22 Jan 23
$99.09
Residential Internet Services (Remuneration) 22 Feb 23
$99.09
Residential Internet Services (Remuneration) 22 Mar 23
$99.09
Residential Internet Services (Remuneration) 22 Apr 23
$99.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$39,240.20
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$17.94
