Mr Andrew Wilkie MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Independent

Homebase: Hobart

State: Tasmania

Electorate: Clark

Total Expenditure: $131,981.13

Travel Allowance: $8,370.00

Total number of nights: 27

Travel Allowance: $8,370.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

17 Mar 24

21 Mar 24

Canberra

Parliamentary Duties

310.00

$1,550.00

24 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

310.00

$1,240.00

07 Apr 24

Canberra

Electorate Duties

310.00

$310.00

12 May 24

16 May 24

Canberra

Parliamentary Duties

310.00

$1,550.00

26 May 24

06 Jun 24

Canberra

Parliamentary Duties

310.00

$3,720.00

Scheduled Commercial Transport: $8,628.51

Description

Amount

Publishable notes

Hobart to Canberra 4 Sep 23

$-754.51

Hobart to Canberra 4 Sep 23

$754.51

Canberra to Melbourne 22 Mar 24

$943.81

Melbourne to Hobart 22 Mar 24

$10.28

Hobart to Canberra 24 Mar 24

$923.96

Canberra to Melbourne 28 Mar 24

$449.39

Melbourne to Hobart 28 Mar 24

$504.72

Hobart to Melbourne 7 Apr 24

$567.29

Melbourne to Canberra 7 Apr 24

$386.82

Canberra to Melbourne 8 Apr 24

$449.39

Melbourne to Hobart 8 Apr 24

$504.72

Canberra to Hobart 8 Sep 23

$-754.51

Refunded.

Hobart to Melbourne 12 May 24

$701.74

Melbourne to Canberra 12 May 24

$489.86

Canberra to Melbourne 17 May 24

$519.80

Melbourne to Hobart 17 May 24

$596.58

Hobart to Sydney 26 May 24

$1,160.91

Sydney to Canberra 26 May 24

$44.02

Canberra to Sydney 7 Jun 24

$1,105.10

Sydney to Hobart 7 Jun 24

$24.63

Unscheduled Commercial Transport: $44.12

Description

Amount

Publishable notes

Regulated Ridesharing 1 Mar 24

$44.12

Other Car Costs: $5,520.39

Private-Plated Vehicle: $3,324.19

Description

Amount

Publishable notes

Lease rental 01/03/2024 to 31/03/2024

$501.93

Fuel Fees

$1.70

Fuel charges

$66.15

Fuel charges

$51.10

Fuel charges

$44.51

Fuel charges

$76.70

Fuel charges

$82.25

Fuel Fees

$1.70

Fuel charges

$61.01

Lease rental 01/04/2024 to 30/04/2024

$501.93

Fuel Fees

$-1.70

Fuel Fees

$1.70

Fuel charges

$64.73

Fuel charges

$37.57

Fuel Fees

$1.79

Fuel charges

$54.76

Fuel charges

$34.18

Fuel charges

$32.01

Lease rental 01/05/2024 to 31/05/2024

$501.93

Fuel charges

$21.95

Fuel charges

$23.30

Fuel charges

$34.77

Fuel charges

$29.96

Fuel charges

$55.79

Fuel charges

$42.47

Accident excess 05 FEB 24

$1,000.00

COMCAR: $2,196.20

Description

Amount

Publishable notes

Canberra 8 Apr 24

$63.00

Hobart 30 Jun 24

$126.00

Hobart 28 Jun 24

$67.10

Canberra 27 Jun 24

$63.00

Hobart 23 Jun 24

$126.00

Hobart 7 Jun 24

$111.20

Canberra 7 Jun 24

$63.00

Canberra 7 Jun 24

$63.00

Canberra 2 Jun 24

$126.00

Canberra 30 May 24

$102.90

Canberra 26 May 24

$130.20

Hobart 26 May 24

$126.00

Hobart 17 May 24

$79.70

Hobart 12 May 24

$126.00

Hobart 8 Apr 24

$73.40

Canberra 8 Apr 24

$277.20

Canberra 7 Apr 24

$144.90

Hobart 7 Apr 24

$126.00

Hobart 24 Mar 24

$126.00

Melbourne 30 Aug 23

$75.60

Original $310.80. New $75.60.

Office Facilities: $39,020.53

Description

Amount

Publishable notes

Aggregated Total

$39,020.53

Office Administration: $30,419.73

Publications: $1,431.87

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 6 Jan 21

$60.18

Publications - Printed and electronic (office expenses) 3 Mar 24

$109.14

Publications - Printed and electronic (office expenses) 2 Feb 24

$210.91

Publications - Printed and electronic (office expenses) 2 Apr 24

$429.09

Publications - Printed and electronic (office expenses) 3 May 24

$247.27

Publications - Printed and electronic (office expenses) 26 Jan 24

$23.64

Publications - Printed and electronic (office expenses) 26 Feb 24

$23.64

Publications - Printed and electronic (office expenses) 5 Apr 24

$23.64

Publications - Printed and electronic (office expenses) 26 Apr 24

$59.08

Publications - Printed and electronic (office expenses) 31 May 24

$214.55

Publications - Printed and electronic (office expenses) 19 May 24

$30.73

Printing and Communications: $25,362.39

Description

Amount

Publishable notes

Printing and Communications 11 Mar 24

$378.00

Printing and Communications 12 Mar 24

$145.00

Printing and Communications 14 Mar 24

$750.00

Printing and Communications 17 Mar 24

$378.00

Printing and Communications 1 Apr 24

$650.00

Printing and Communications 1 Mar 24

$0.75

Printing and Communications 7 Mar 24

$420.00

Printing and Communications 6 Apr 24

$378.00

Printing and Communications 7 Mar 24

$764.50

Printing and Communications 16 Apr 24

$378.00

Printing and Communications 2 Apr 24

$990.00

Printing and Communications 22 Apr 24

$5,544.00

Printing and Communications 1 May 24

$650.00

Printing and Communications 19 Apr 24

$8,224.01

Printing and Communications 1 Apr 24

$8,224.01

Printing and Communications 19 Apr 24

$-8,224.01

Printing and Communications 5 Apr 24

$181.82

Printing and Communications 1 Apr 24

$181.82

Printing and Communications 5 Apr 24

$-181.82

Printing and Communications 5 Apr 24

$-4.55

Printing and Communications 1 Apr 24

$-4.55

Printing and Communications 5 Apr 24

$4.55

Printing and Communications 7 Apr 24

$420.00

Printing and Communications 12 May 24

$378.00

Printing and Communications 24 Apr 24

$70.24

Printing and Communications 24 Mar 24

$69.49

Printing and Communications 24 Feb 24

$69.17

Printing and Communications 24 Jan 24

$68.90

Printing and Communications 24 Dec 23

$66.79

Printing and Communications 24 Nov 23

$60.89

Printing and Communications 24 Oct 23

$63.15

Printing and Communications 16 May 24

$378.00

Printing and Communications 1 Jun 24

$650.00

Printing and Communications 1 May 24

$1,177.23

Printing and Communications 7 May 24

$420.00

Printing and Communications 1 Jun 24

$378.00

Printing and Communications 13 Jun 24

$378.00

Printing and Communications 1 Jun 24

$750.00

Printing and Communications 12 Jun 24

$137.00

Office Consumables and Services: $3,625.47

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Mar 24

$-2.61

Office Stationery and Supplies (office expenses) 1 Mar 24

$7.75

Office Stationery and Supplies (office expenses) 1 Mar 24

$24.48

Office Stationery and Supplies (office expenses) 1 Mar 24

$28.39

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.76

Office Stationery and Supplies (office expenses) 1 Mar 24

$10.18

Office Stationery and Supplies (office expenses) 1 Mar 24

$3.89

Office Stationery and Supplies (office expenses) 1 Mar 24

$8.73

Office Stationery and Supplies (office expenses) 1 Mar 24

$17.25

Office Stationery and Supplies (office expenses) 1 Mar 24

$32.15

Office Stationery and Supplies (office expenses) 1 Mar 24

$-1.17

Office Stationery and Supplies (office expenses) 1 Mar 24

$3.48

Office Stationery and Supplies (office expenses) 1 Mar 24

$32.91

Office Stationery and Supplies (office expenses) 1 Mar 24

$37.85

Office Stationery and Supplies (office expenses) 1 Mar 24

$46.51

Office Stationery and Supplies (office expenses) 1 Mar 24

$1.40

Office Stationery and Supplies (office expenses) 1 Mar 24

$20.25

Office Stationery and Supplies (office expenses) 1 Mar 24

$5.61

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.34

Office Stationery and Supplies (office expenses) 1 Mar 24

$18.45

Office Stationery and Supplies (office expenses) 1 Mar 24

$0.78

Office Stationery and Supplies (office expenses) 1 Mar 24

$22.44

Office Stationery and Supplies (office expenses) 1 Mar 24

$3.51

Office Stationery and Supplies (office expenses) 1 Mar 24

$-0.46

Office Stationery and Supplies (office expenses) 1 Mar 24

$1.38

Office Stationery and Supplies (office expenses) 1 Mar 24

$8.45

Office Stationery and Supplies (office expenses) 1 Mar 24

$-3.04

Office Stationery and Supplies (office expenses) 1 Mar 24

$9.04

Office Stationery and Supplies (office expenses) 1 Mar 24

$4.91

Office Stationery and Supplies (office expenses) 1 Mar 24

$163.60

Office Stationery and Supplies (office expenses) 1 Mar 24

$-1.71

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.00

Office Stationery and Supplies (office expenses) 1 Mar 24

$68.28

Office Stationery and Supplies (office expenses) 1 Mar 24

$-51.49

Office Stationery and Supplies (office expenses) 1 Mar 24

$60.24

Flags 1 Mar 24

$842.00

Flags 1 Mar 24

$628.00

Flags 1 Mar 24

$589.50

Office Stationery and Supplies (office expenses) 1 Mar 24

$7.68

Office Stationery and Supplies (office expenses) 1 Mar 24

$17.51

Office Stationery and Supplies (office expenses) 1 Mar 24

$11.86

Courier/Freight costs between offices 1 Mar 24

$9.64

MFD - Usage 2 Feb 24

$194.63

MFD - Usage 1 Mar 24

$6.11

MFD - Usage 2 Feb 24

$4.38

Wreaths (office expenses) 24 Apr 24

$272.73

Courier/Freight costs between offices 1 Apr 24

$22.82

MFD - Usage 2 Mar 24

$172.70

MFD - Usage 1 Apr 24

$4.66

MFD - Usage 2 Mar 24

$5.28

Courier/Freight costs between offices 1 May 24

$2.71

MFD - Usage 1 May 24

$5.78

Office Stationery and Supplies (office expenses) 1 May 24

$-6.40

Office Stationery and Supplies (office expenses) 1 May 24

$15.16

Office Stationery and Supplies (office expenses) 1 May 24

$18.22

Office Stationery and Supplies (office expenses) 1 May 24

$6.25

Office Stationery and Supplies (office expenses) 1 May 24

$0.44

Office Stationery and Supplies (office expenses) 1 May 24

$1.86

Office Stationery and Supplies (office expenses) 1 May 24

$4.25

Office Stationery and Supplies (office expenses) 1 May 24

$12.85

Office Stationery and Supplies (office expenses) 1 May 24

$7.32

Office Stationery and Supplies (office expenses) 1 May 24

$3.18

Office Stationery and Supplies (office expenses) 1 May 24

$16.40

Office Stationery and Supplies (office expenses) 1 May 24

$17.90

Office Stationery and Supplies (office expenses) 1 May 24

$0.67

Office Stationery and Supplies (office expenses) 1 May 24

$19.03

Office Stationery and Supplies (office expenses) 1 May 24

$3.18

Office Stationery and Supplies (office expenses) 1 May 24

$19.93

Office Stationery and Supplies (office expenses) 1 May 24

$2.92

Office Stationery and Supplies (office expenses) 1 May 24

$16.06

Office Stationery and Supplies (office expenses) 1 May 24

$52.53

Office Stationery and Supplies (office expenses) 1 May 24

$12.39

Office Stationery and Supplies (office expenses) 1 May 24

$14.81

Telecommunications: $1,459.96

Telecommunications - Usage: $1,459.96

Description

Amount

Publishable notes

Office Phones - Usage 6 Apr 24

$256.66

Office Phones - Usage 2 May 24

$652.96

Office Phones - Usage 6 May 24

$255.29

Office Phones - Usage 6 Jun 24

$295.05

Family Travel: $1,542.36

Description

Amount

Publishable notes

Hobart to Sydney 30 May 24

$511.72

Sydney to Canberra 30 May 24

$126.63

Canberra to Melbourne 2 Jun 24

$290.11

Melbourne to Hobart 2 Jun 24

$296.90

Canberra 2 Jun 24

$126.00

Hobart 2 Jun 24

$128.00

Hobart 30 May 24

$63.00

Employee Travel: $36,975.53

Travel undertaken by 7 employees

Type

Amount

Notes

Domestic Travel

$36,975.53

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Total Expenditure: $131,981.13

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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