Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $115,939.67

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Hobart to Canberra 30 Jul 23
$754.51
Canberra to Hobart 4 Aug 23
$754.51
Hobart to Canberra 6 Aug 23
$754.51
Canberra to Hobart 11 Aug 23
$754.51
Hobart to Melbourne 30 Aug 23
$426.62
Melbourne to Hobart 30 Aug 23
$405.65
Hobart to Canberra 3 Sep 23
$754.51
Canberra to Hobart 8 Sep 23
$754.51
Hobart to Canberra 10 Sep 23
$754.51
Canberra to Hobart 15 Sep 23
$754.51
Description
Amount
Publishable notes
Lease rental 01/06/2023 to 30/06/2023
$922.90
Fuel Fees
$1.70
Fuel charges
$79.68
Fuel charges
$81.29
Lease rental 01/07/2023 to 31/07/2023
$922.90
Fuel Fees
$1.70
Fuel charges
$71.99
Fuel Fees
$0.23
Lease rental 01/08/2023 to 31/08/2023
$501.93
Fuel Fees
$1.70
Fuel charges
$92.95
Description
Amount
Publishable notes
Hobart 16 Jun 23
$91.80
Hobart 30 Jul 23
$128.20
Hobart 4 Aug 23
$117.70
Hobart 6 Aug 23
$126.00
Hobart 30 Aug 23
$65.10
Hobart 30 Aug 23
$67.30
Melbourne 30 Aug 23
$85.20
Hobart 4 Sep 23
$63.00
Hobart 8 Sep 23
$65.20
Description
Amount
Publishable notes
Aggregated Total
$36,599.93
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 22
$-49.80
Courier/Freight costs between offices 1 Jun 23
$2.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$118.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$85.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$-8.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.98
Flags 1 Jun 23
$540.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.65
Flags 1 Jun 23
$721.50
MFD - Usage 2 May 23
$207.33
MFD - Usage 1 Jun 23
$7.61
MFD - Usage 2 May 23
$1.85
Courier/Freight costs between offices 1 Jul 23
$29.47
Wreaths (office expenses) 18 Aug 23
$90.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.88
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.01
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.66
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.75
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$98.16
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.23
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.54
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.59
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.74
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.02
MFD - Usage 2 Jul 23
$428.42
MFD - Usage 1 Aug 23
$4.89
MFD - Usage 2 Jul 23
$12.78
MFD - Usage 2 Jun 23
$434.75
MFD - Usage 1 Jul 23
$6.22
MFD - Usage 2 Jun 23
$1.22
Description
Amount
Publishable notes
Printing and Communications 1 May 23
$650.00
Printing and Communications 25 May 23
$329.00
Printing and Communications 13 Jun 23
$332.00
Printing and Communications 13 Jun 23
$415.00
Printing and Communications 14 Jun 23
$1,588.00
Printing and Communications 19 Jun 23
$378.00
Printing and Communications 20 Jun 23
$4,991.00
Printing and Communications 19 Jun 23
$82.00
Printing and Communications 1 Jul 23
$650.00
Printing and Communications 29 Jun 23
$3,372.00
Printing and Communications 1 Jun 23
$403.64
Printing and Communications 19 Jun 23
$8,590.76
Printing and Communications 5 Jun 23
$182.53
Printing and Communications 5 Jun 23
$-4.55
Printing and Communications 28 Jun 23
$110.91
Printing and Communications 13 Jul 23
$378.00
Printing and Communications 14 Jul 23
$378.00
Printing and Communications 1 Aug 23
$650.00
Printing and Communications 18 Jul 23
$24.54
Printing and Communications 6 Jul 23
$11.58
Printing and Communications 1 Aug 23
$378.00
Printing and Communications 7 Jul 23
$420.00
Printing and Communications 17 Aug 23
$54.55
Printing and Communications 1 Sep 23
$650.00
Printing and Communications 7 Aug 23
$420.00
Printing and Communications 7 Sep 23
$4,601.00
Printing and Communications 7 Sep 23
$82.00
Printing and Communications 11 Sep 23
$378.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 14 Sep 23
$378.00
Printing and Communications 2 Jun 23
$750.00
Printing and Communications 15 Sep 23
$750.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jun 23
$91.77
Publications - Printed and electronic (office expenses) 2 May 23
$483.00
Publications - Printed and electronic (office expenses) 24 Aug 23
$74.27
Publications - Printed and electronic (office expenses) 1 Aug 23
$253.82
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$294.05
Office Phones - Usage 6 Aug 23
$318.81
Office Phones - Usage 6 Sep 23
$370.64
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,957.78

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$24.32
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