Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $169,432.45

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Oct 24
22 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
27 Oct 24
27 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Nov 24
07 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
17 Nov 24
18 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Nov 24
19 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
20 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$564.48
Melbourne to Hobart 13 Sep 24
$639.17
Hobart to Melbourne 6 Oct 24
$371.52
Melbourne to Canberra 6 Oct 24
$227.54
Canberra to Melbourne 11 Oct 24
$564.48
Melbourne to Hobart 11 Oct 24
$639.17
Hobart to Melbourne 22 Oct 24
$470.55
Melbourne to Hobart 23 Oct 24
$470.55
Hobart to Sydney 27 Oct 24
$784.35
Sydney to Hobart 28 Oct 24
$784.35
Hobart to Canberra 3 Nov 24
$499.60
Canberra to Melbourne 7 Nov 24
$995.82
Melbourne to Hobart 8 Nov 24
$776.39
Hobart to Canberra 17 Nov 24
$811.76
Canberra to Sydney 19 Nov 24
$200.98
Sydney to Canberra 20 Nov 24
$556.13
Melbourne to Hobart 22 Nov 24
$937.59
Canberra to Melbourne 22 Nov 24
$932.78
Hobart to Canberra 24 Nov 24
$814.01
Canberra to Melbourne 29 Nov 24
$1,110.08
Melbourne to Hobart 29 Nov 24
$94.96
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$40.36
Fuel charges
$54.66
Fuel charges
$59.13
Lease rental 01/09/2024 to 30/09/2024
$501.93
Fuel Fees
$2.95
Fuel charges
$38.94
Fuel charges
$44.80
Fuel charges
$56.47
Fuel charges
$57.73
Lease rental 01/10/2024 to 31/10/2024
$501.93
Fuel Fees
$2.95
Fuel charges
$42.30
Fuel charges
$61.10
Fuel charges
$66.17
Lease rental 01/11/2024 to 30/11/2024
$501.93
Description
Amount
Publishable notes
Sydney 28 Oct 24
$65.10
Canberra 29 Nov 24
$65.10
Canberra 28 Nov 24
$65.10
Canberra 26 Nov 24
$154.07
Canberra 24 Nov 24
$134.40
Hobart 24 Nov 24
$130.20
Hobart 22 Nov 24
$110.50
Canberra 21 Nov 24
$97.65
Sydney 20 Nov 24
$65.10
Sydney 19 Nov 24
$101.33
Hobart 17 Nov 24
$130.20
Canberra 17 Nov 24
$134.40
Hobart 8 Nov 24
$101.82
Melbourne 8 Nov 24
$140.01
Melbourne 7 Nov 24
$156.03
Canberra 3 Nov 24
$134.40
Hobart 3 Nov 24
$130.20
Hobart 28 Oct 24
$75.78
Canberra 6 Oct 24
$242.90
Hobart 6 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Hobart 11 Oct 24
$71.44
Canberra 11 Oct 24
$65.10
Hobart 22 Oct 24
$65.10
Melbourne 23 Oct 24
$399.28
Hobart 23 Oct 24
$86.63
Sydney 27 Oct 24
$141.60
Hobart 27 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$51,305.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Sep 24
$468.00
MFD - Usage 1 Sep 24
$3.31
MFD - Usage 11 Sep 24
$7.59
Software Reimbursement (office expenses) 10 Oct 24
$368.18
Courier/Freight costs between offices 1 Sep 24
$23.55
MFD - Usage 1 Oct 24
$5.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.76
Nationhood Material 1 Oct 24
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.19
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$88.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$37.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$59.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$91.50
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Nov 24
$6.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.34
Nationhood Material 1 Nov 24
$21.00
Nationhood Material 1 Nov 24
$16.50
Wreaths (office expenses) 5 Dec 24
$90.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$78.00
Publications - Printed and electronic (office expenses) 5 Oct 24
$230.91
Publications - Printed and electronic (office expenses) 13 Oct 24
$32.09
Publications - Printed and electronic (office expenses) 1 Apr 24
$2.73
Publications - Printed and electronic (office expenses) 23 Feb 24
$4.55
Publications - Printed and electronic (office expenses) 2 Apr 24
$8.18
Publications - Printed and electronic (office expenses) 10 Nov 24
$78.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$900.00
Printing and Communications 5 Sep 24
$420.00
Printing and Communications 1 Oct 24
$378.00
Printing and Communications 1 Oct 24
$650.00
Printing and Communications 1 Sep 24
$9,526.64
Printing and Communications 1 Oct 24
$378.00
Printing and Communications 1 Oct 24
$212.64
Printing and Communications 1 Oct 24
$-4.55
Printing and Communications 5 Oct 24
$420.00
Printing and Communications 1 Nov 24
$650.00
Printing and Communications 1 Nov 24
$378.00
Printing and Communications 8 Nov 24
$300.00
Printing and Communications 1 Nov 24
$500.00
Printing and Communications 18 Nov 24
$10,990.00
Printing and Communications 1 Nov 24
$378.00
Printing and Communications 22 Nov 24
$5,743.00
Printing and Communications 24 Aug 24
$67.52
Printing and Communications 22 Nov 24
$145.00
Printing and Communications 24 Nov 24
$69.91
Printing and Communications 14 Nov 24
$460.00
Printing and Communications 1 Nov 24
$18,907.76
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$355.09
Office Phones - Usage 6 Oct 24
$150.73
Office Phones - Usage 6 Nov 24
$150.73
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$37,732.71

Total Repayments:

No repayments made in this reporting period.
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