Mr Andrew Wilkie MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Hobart
State: Tasmania
Electorate: Clark
Total Expenditure: $122,963.73
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Hobart to Melbourne 23 Jun 24
$704.02
Melbourne to Canberra 23 Jun 24
$489.86
Hobart to Melbourne 30 Jun 24
$704.02
Melbourne to Canberra 30 Jun 24
$489.86
Canberra to Melbourne 5 Jul 24
$555.92
Melbourne to Hobart 5 Jul 24
$639.17
Canberra to Sydney 28 Jun 24
$292.39
Sydney to Hobart 28 Jun 24
$296.90
Hobart to Melbourne 11 Aug 24
$808.82
Melbourne to Canberra 11 Aug 24
$944.61
Canberra to Melbourne 16 Aug 24
$555.92
Melbourne to Hobart 16 Aug 24
$639.17
Hobart to Melbourne 18 Aug 24
$705.23
Melbourne to Canberra 18 Aug 24
$489.86
Canberra to Hobart 8 Sep 23
$432.86
Canberra to Melbourne 23 Aug 24
$555.92
Melbourne to Hobart 23 Aug 24
$639.17
Hobart to Melbourne 8 Sep 24
$713.79
Melbourne to Canberra 8 Sep 24
$489.86
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$21.83
Fuel charges
$35.84
Fuel charges
$42.60
Fuel charges
$42.87
Fuel charges
$57.44
Fuel charges
$59.36
Fuel charges
$62.50
Lease rental 01/06/2024 to 30/06/2024
$501.93
Fuel Fees
$1.79
Fuel charges
$26.13
Fuel charges
$29.31
Fuel charges
$38.01
Fuel charges
$55.15
Fuel charges
$60.83
Fuel charges
$68.87
Lease rental 01/07/2024 to 31/07/2024
$501.93
Additional maintenance
$559.36
Fuel Fees
$1.79
Fuel charges
$53.04
Fuel charges
$55.56
Fuel charges
$59.76
Lease rental 01/08/2024 to 31/08/2024
$501.93
Description
Amount
Publishable notes
Hobart 16 Aug 24
$77.95
Hobart 13 Sep 24
$82.29
Hobart 8 Sep 24
$130.20
Hobart 23 Aug 24
$71.44
Hobart 18 Aug 24
$130.20
Hobart 11 Aug 24
$130.20
Hobart 5 Jul 24
$67.10
Description
Amount
Publishable notes
Aggregated Total
$26,593.96
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 24
$69.09
Publications - Printed and electronic (office expenses) 3 Jun 24
$204.55
Publications - Printed and electronic (office expenses) 7 Jul 24
$39.45
Publications - Printed and electronic (office expenses) 30 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$272.73
Publications - Printed and electronic (office expenses) 15 Aug 24
$20.90
Publications - Printed and electronic (office expenses) 1 Aug 24
$78.00
Publications - Printed and electronic (office expenses) 1 Aug 24
$300.45
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$650.00
Printing and Communications 1 Jun 24
$117.27
Printing and Communications 1 Jul 24
$378.00
Printing and Communications 7 Jun 24
$420.00
Printing and Communications 12 Jul 24
$378.00
Printing and Communications 3 Jul 24
$800.91
Printing and Communications 24 Jul 24
$1,052.00
Printing and Communications 1 Aug 24
$650.00
Printing and Communications 1 Jul 24
$7,768.82
Printing and Communications 1 Jul 24
$1.77
Printing and Communications 24 May 24
$68.56
Printing and Communications 24 Jun 24
$68.23
Printing and Communications 24 Jul 24
$68.43
Printing and Communications 5 Jul 24
$420.00
Printing and Communications 1 Aug 24
$378.00
Printing and Communications 1 Aug 24
$282.55
Printing and Communications 1 Aug 24
$378.00
Printing and Communications 1 Sep 24
$650.00
Printing and Communications 1 Aug 24
$22.10
Printing and Communications 1 Aug 24
$1,644.42
Printing and Communications 1 Aug 24
$218.95
Printing and Communications 1 Aug 24
$9.95
Printing and Communications 2 Sep 24
$5,710.00
Printing and Communications 1 Aug 24
$420.00
Printing and Communications 5 Aug 24
$420.00
Printing and Communications 1 Aug 24
$-420.00
Printing and Communications 1 Sep 24
$378.00
Printing and Communications 1 Sep 24
$750.00
Printing and Communications 1 Sep 24
$378.00
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$4.87
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-16.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.63
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$125.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$42.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$-207.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$242.48
Flags 1 Jun 24
$1,684.00
Flags 1 Jun 24
$1,256.00
Flags 1 Jun 24
$1,179.00
Flags 1 Jun 24
$449.00
Flags 1 Jun 24
$391.00
Flags 1 Jun 24
$391.00
Nationhood Material 1 Jun 24
$2,940.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.13
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.54
MFD - Usage 1 Jul 24
$5.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$68.58
Courier/Freight costs between offices 1 Jul 24
$27.18
MFD - Usage 1 Aug 24
$6.65
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.63
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.77
Nationhood Material 1 Aug 24
$280.00
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.45
Nationhood Material 1 Aug 24
$82.50
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$274.15
Office Phones - Usage 6 Aug 24
$248.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Jul 24
$81.81
Residential Internet Services (Remuneration) 12 Jun 24
$81.81
Residential Internet Services (Remuneration) 12 May 24
$81.81
Residential Internet Services (Remuneration) 12 Apr 24
$81.81
Residential Internet Services (Remuneration) 22 Jun 24
$99.09
Residential Internet Services (Remuneration) 22 May 24
$99.09
Residential Internet Services (Remuneration) 22 Apr 24
$99.09
Residential Internet Services (Remuneration) 22 Mar 24
$99.09
Residential Internet Services (Remuneration) 22 Feb 24
$99.09
Residential Internet Services (Remuneration) 12 Aug 24
$81.81
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$37,916.66
Total Repayments:
No repayments made in this reporting period.
