Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $112,206.56

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Hobart to Melbourne 31 Jul 22
$-632.20
Refunded.
Melbourne to Canberra 31 Jul 22
$-440.37
Refunded.
Hobart to Melbourne 31 Jul 22
$-632.20
Refunded.
Melbourne to Canberra 31 Jul 22
$-440.37
Refunded.
Hobart to Canberra 5 Feb 24
$898.53
Canberra to Melbourne 9 Feb 24
$438.13
Melbourne to Hobart 9 Feb 24
$490.02
Hobart to Canberra 11 Feb 24
$898.53
Canberra to Melbourne 16 Feb 24
$1,018.20
Melbourne to Hobart 16 Feb 24
$140.52
Hobart to Canberra 25 Feb 24
$898.53
Canberra to Melbourne 1 Mar 24
$538.17
Melbourne to Hobart 1 Mar 24
$620.55
Hobart to Canberra 17 Mar 24
$923.96
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 01/12/2023 to 31/12/2023
$501.93
Fuel charges
$73.74
Fuel Fees
$0.23
Fuel charges
$39.53
Fuel charges
$33.40
Fuel charges
$30.36
Lease rental 01/01/2024 to 31/01/2024
$501.93
Fuel charges
$97.52
Fuel charges
$36.33
Fuel charges
$66.84
Fuel Fees
$1.70
Fuel charges
$61.89
Fuel charges
$59.97
Lease rental 01/02/2024 to 29/02/2024
$501.93
Fuel charges
$33.99
Fuel charges
$54.60
Fuel charges
$44.92
Fuel Fees
$1.70
Fuel charges
$73.09
Fuel charges
$74.08
Description
Amount
Publishable notes
Hobart 16 Feb 24
$104.90
Hobart 11 Feb 24
$126.00
Hobart 9 Feb 24
$96.50
Canberra 9 Feb 24
$63.00
Hobart 5 Feb 24
$63.00
Hobart 8 Dec 23
$86.00
Hobart 6 Dec 23
$94.50
Hobart 11 Aug 23
$86.20
Hobart 22 Mar 24
$73.40
Hobart 17 Mar 24
$126.00
Hobart 25 Feb 24
$126.00
Hobart 23 Feb 24
$88.10
Hobart 20 Feb 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$38,014.60
Description
Amount
Publishable notes
Printing and Communications 7 Nov 23
$420.00
Printing and Communications 19 Dec 23
$378.00
Printing and Communications 24 Nov 23
$500.00
Printing and Communications 1 Jan 24
$650.00
Printing and Communications 7 Dec 23
$420.00
Printing and Communications 6 Dec 23
$11,621.02
Printing and Communications 1 Dec 23
$11,621.02
Printing and Communications 6 Dec 23
$-11,621.02
Printing and Communications 20 Dec 23
$8,618.92
Printing and Communications 1 Dec 23
$8,618.92
Printing and Communications 20 Dec 23
$-8,618.92
Printing and Communications 1 Dec 23
$1.49
Printing and Communications 23 Dec 23
$900.00
Printing and Communications 18 Jan 24
$378.00
Printing and Communications 18 Jan 24
$378.00
Printing and Communications 1 Feb 24
$650.00
Printing and Communications 7 Jan 24
$420.00
Printing and Communications 20 Feb 24
$378.00
Printing and Communications 20 Feb 24
$378.00
Printing and Communications 29 Feb 24
$0.75
Printing and Communications 1 Feb 24
$0.75
Printing and Communications 29 Feb 24
$-0.75
Printing and Communications 7 Feb 24
$420.00
Printing and Communications 1 Mar 24
$650.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$47.59
Publications - Printed and electronic (office expenses) 3 Nov 23
$221.64
Publications - Printed and electronic (office expenses) 3 Dec 23
$201.09
Publications - Printed and electronic (office expenses) 11 Jun 22
$4.09
Publications - Printed and electronic (office expenses) 30 Oct 23
$3.64
Publications - Printed and electronic (office expenses) 8 Jul 23
$8.64
Publications - Printed and electronic (office expenses) 11 Feb 24
$65.59
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.99
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.92
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 2 Nov 23
$341.90
MFD - Usage 2 Nov 23
$3.87
MFD - Usage 1 Dec 23
$3.86
Software Reimbursement (office expenses) 1 Jan 24
$4,000.00
Courier/Freight costs between offices 1 Jan 24
$33.02
MFD - Usage 2 Dec 23
$119.83
MFD - Usage 2 Dec 23
$1.77
MFD - Usage 1 Jan 24
$1.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.02
Flags 1 Feb 24
$852.90
Flags 1 Feb 24
$447.90
Office Stationery and Supplies (office expenses) 31 Jan 24
$19.39
MFD - Usage 2 Jan 24
$49.71
MFD - Usage 1 Feb 24
$4.04
MFD - Usage 2 Jan 24
$1.85
Description
Amount
Publishable notes
Office Phones - Usage 19 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$289.86
Office Phones - Usage 6 Feb 24
$259.33
Office Phones - Usage 6 Mar 24
$237.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Aug 23
$99.09
Residential Internet Services (Remuneration) 22 Sep 23
$99.09
Residential Internet Services (Remuneration) 22 Oct 23
$99.09
Residential Internet Services (Remuneration) 22 Nov 23
$99.09
Residential Internet Services (Remuneration) 12 Oct 23
$81.81
Residential Internet Services (Remuneration) 12 Nov 23
$81.81
Residential Internet Services (Remuneration) 12 Dec 23
$81.81
Residential Internet Services (Remuneration) 12 Jan 24
$81.81
Residential Internet Services (Remuneration) 22 Dec 23
$99.09
Residential Internet Services (Remuneration) 22 Jan 24
$99.09
Residential Internet Services (Remuneration) 12 Feb 24
$81.81
Residential Internet Services (Remuneration) 12 Mar 24
$82.08
Description
Amount
Publishable notes
Canberra to Melbourne 1 Dec 23
$574.04
Melbourne to Hobart 1 Dec 23
$574.04
Canberra to Melbourne 1 Dec 23
$415.08
Melbourne to Hobart 1 Dec 23
$489.65
Canberra to Melbourne 1 Dec 23
$415.08
Melbourne to Hobart 1 Dec 23
$489.65
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$22,779.86

Total Repayments:

No repayments made in this reporting period.
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