Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $95,070.58
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 22
18 Jun 22
Mackay
Electorate Duties
1
325.00
$325.00
20 Jun 22
20 Jun 22
Mackay
Electorate Duties
1
325.00
$325.00
24 Jun 22
24 Jun 22
Townsville
Electorate Duties
1
307.00
$307.00
26 Jun 22
26 Jun 22
Mackay
Electorate Duties
1
109.00
$109.00
27 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
04 Jul 22
04 Jul 22
Mackay
Electorate Duties
1
325.00
$325.00
07 Jul 22
11 Jul 22
Brisbane
Party Political Duties
4
421.00
$1,684.00
11 Jul 22
13 Jul 22
Mackay
Electorate Duties
2
325.00
$650.00
20 Jul 22
22 Jul 22
Mackay
Electorate Duties
2
109.00
$218.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
08 Aug 22
08 Aug 22
Mackay
Electorate Duties
1
325.00
$325.00
16 Aug 22
16 Aug 22
Townsville
Electorate Duties
1
307.00
$307.00
18 Aug 22
18 Aug 22
Mackay
Electorate Duties
1
325.00
$325.00
21 Aug 22
21 Aug 22
Mackay
Electorate Duties
1
325.00
$325.00
29 Aug 22
29 Aug 22
Mackay
Electorate Duties
1
335.00
$335.00
02 Sep 22
02 Sep 22
Ayr
Electorate Duties
1
311.00
$311.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
15 Sep 22
15 Sep 22
Mackay
Electorate Duties
1
335.00
$335.00
19 Sep 22
19 Sep 22
Mackay
Electorate Duties
1
335.00
$335.00
Description
Amount
Publishable notes
Parking 29 May to 31 May 22
$-56.36
Mackay to Brisbane 27 Jun 22
$779.69
Brisbane to Mackay 30 Jun 22
$779.70
Canberra to Brisbane 30 Jun 22
$779.69
Brisbane to Canberra 27 Jun 22
$779.70
Mackay to Brisbane 7 Jul 22
$779.98
Brisbane to Mackay 11 Jul 22
$335.97
Mackay to Brisbane 24 Jul 22
$886.50
Brisbane to Canberra 24 Jul 22
$886.51
Canberra to Brisbane 5 Aug 22
$1,079.77
Brisbane to Mackay 5 Aug 22
$363.13
Townsville to Brisbane 26 Aug 22
$370.99
Brisbane to Townsville 27 Aug 22
$275.54
Mackay to Brisbane 4 Sep 22
$821.34
Brisbane to Canberra 4 Sep 22
$544.96
Canberra to Melbourne 24 Sep 22
$720.15
Melbourne to Townsville 24 Sep 22
$720.16
Mackay to Brisbane 25 Sep 22
$395.87
Brisbane to Canberra 25 Sep 22
$395.88
Mackay to Brisbane 25 Sep 22
$395.87
Brisbane to Canberra 25 Sep 22
$395.88
Description
Amount
Publishable notes
Taxi 7 Jul 22
$43.53
Taxi 11 Jul 22
$51.35
Taxi 26 Jul 22
$7.67
Taxi 29 Jul 22
$20.72
Taxi 29 Jul 22
$22.63
Taxi 30 Jul 22
$22.25
Taxi 30 Jul 22
$23.12
Taxi 31 Jul 22
$20.05
Taxi 31 Jul 22
$17.36
Description
Amount
Publishable notes
Additional maintenance
$1,291.29
Fuel charges
$193.63
Fuel charges
$211.28
Lease rental 03/08/2022 to 02/09/2022
$636.13
Fuel charges
$171.53
Additional maintenance
$1,811.82
Description
Amount
Publishable notes
Canberra 25 Sep 22
$122.40
Cancelled/No Show.
Canberra 29 Sep 22
$61.20
Canberra 24 Jul 22
$126.60
Canberra 24 Sep 22
$122.40
Canberra 12 Sep 22
$61.20
Canberra 11 Sep 22
$122.40
Description
Amount
Publishable notes
Parking 29 May to 31 May 22
$56.36
Description
Amount
Publishable notes
Aggregated Total
$33,778.54
Description
Amount
Publishable notes
Printing and Communications 29 Jul 22
$160.00
Printing and Communications 29 Jul 22
$575.00
Printing and Communications 29 Jul 22
$395.00
Printing and Communications 30 Jun 22
$160.00
Regional Radio Broadcasting Services 3 Aug 22
$100.00
Printing and Communications 26 Aug 22
$1,000.00
Printing and Communications 1 Aug 22
$1,370.43
Printing and Communications 1 Aug 22
$5.16
Regional Radio Broadcasting Services 27 Aug 22
$480.00
Printing and Communications 8 Sep 22
$1,625.00
Printing and Communications 8 Sep 22
$500.00
Printing and Communications 8 Sep 22
$1,895.00
Printing and Communications 12 Sep 22
$363.64
Printing and Communications 15 Sep 22
$495.00
Printing and Communications 15 Sep 22
$355.00
Printing and Communications 20 Aug 22
$160.00
Printing and Communications 20 Aug 22
$5.28
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Jun 22
$165.45
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 30 Jun 22
$-6.53
Office Stationery and Supplies (office expenses) 30 Jun 22
$7.65
Office Stationery and Supplies (office expenses) 30 Jun 22
$23.78
Office Stationery and Supplies (office expenses) 30 Jun 22
$47.40
Office Stationery and Supplies (office expenses) 30 Jun 22
$51.60
Office Stationery and Supplies (office expenses) 30 Jun 22
$17.26
Office Stationery and Supplies (office expenses) 30 Jun 22
$4.66
Office Stationery and Supplies (office expenses) 30 Jun 22
$5.15
Office Stationery and Supplies (office expenses) 30 Jun 22
$9.85
Office Stationery and Supplies (office expenses) 30 Jun 22
$12.95
Office Stationery and Supplies (office expenses) 30 Jun 22
$10.20
Office Stationery and Supplies (office expenses) 30 Jun 22
$19.53
Office Stationery and Supplies (office expenses) 30 Jun 22
$26.38
Office Stationery and Supplies (office expenses) 30 Jun 22
$28.40
Office Stationery and Supplies (office expenses) 30 Jun 22
$4.22
Office Stationery and Supplies (office expenses) 30 Jun 22
$-73.77
Office Stationery and Supplies (office expenses) 30 Jun 22
$86.30
Flags 30 Jun 22
$369.00
Flags 30 Jun 22
$1,097.10
Flags 30 Jun 22
$530.00
Flags 30 Jun 22
$594.00
Flags 30 Jun 22
$360.50
Office Stationery and Supplies (office expenses) 21 Jul 22
$63.64
Courier/Freight costs between offices 1 Jul 22
$11.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.66
Flags 1 Jul 22
$121.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.18
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.94
Office Stationery and Supplies (office expenses) 1 Jul 22
$98.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$77.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.05
Wreaths (office expenses) 16 Aug 22
$90.91
Wreaths (office expenses) 18 Aug 22
$113.64
Office Stationery and Supplies (office expenses) 22 Aug 22
$408.14
Courier/Freight costs between offices 1 Aug 22
$28.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$100.20
Office Phones - Usage 18 Aug 22
$28.93
Office Phones - Usage 1 Jul 22
$76.24
Office Phones - Usage 18 Sep 22
$46.49
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,328.23
Total Repayments:
No repayments made in this reporting period.
