Mr Andrew Willcox MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson

Total Expenditure: $192,379.12

Total number of nights: 57
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 23
28 Sep 23
Ayr
Electorate Duties
2
350.00
$700.00
29 Sep 23
30 Sep 23
Townsville
Electorate Duties
2
361.00
$722.00
03 Oct 23
06 Oct 23
Mackay
Electorate Duties
4
353.00
$1,412.00
09 Oct 23
10 Oct 23
Townsville
Electorate Duties
2
361.00
$722.00
11 Oct 23
11 Oct 23
Mackay
Electorate Duties
1
353.00
$353.00
12 Oct 23
12 Oct 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
13 Oct 23
13 Oct 23
Mackay
Electorate Duties
1
353.00
$353.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
20 Oct 23
Proserpine
Electorate Duties
1
350.00
$350.00
21 Oct 23
21 Oct 23
Mackay
Electorate Duties
1
353.00
$353.00
23 Oct 23
23 Oct 23
Rockhampton
Electorate Duties
1
361.00
$361.00
23 Oct 23
23 Oct 23
Rockhampton
Electorate Duties
-1
361.00
$-361.00
23 Oct 23
23 Oct 23
Rockhampton
Electorate Duties
1
361.00
$361.00
24 Oct 23
24 Oct 23
Mackay
Electorate Duties
1
353.00
$353.00
24 Oct 23
24 Oct 23
Mackay
Electorate Duties
-1
353.00
$-353.00
24 Oct 23
24 Oct 23
Mackay
Electorate Duties
1
353.00
$353.00
27 Oct 23
28 Oct 23
Townsville
Electorate Duties
2
361.00
$722.00
30 Oct 23
31 Oct 23
Mackay
Electorate Duties
2
353.00
$706.00
06 Nov 23
07 Nov 23
Townsville
Electorate Duties
2
361.00
$722.00
08 Nov 23
09 Nov 23
Brisbane
Electorate Duties
2
433.00
$866.00
10 Nov 23
10 Nov 23
Ayr
Electorate Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Nov 23
17 Nov 23
Townsville
Electorate Duties
1
361.00
$361.00
21 Nov 23
23 Nov 23
Mackay
Electorate Duties
3
353.00
$1,059.00
25 Nov 23
25 Nov 23
Mackay
Electorate Duties
1
353.00
$353.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Nov 23
30 Nov 23
Brisbane
Electorate Duties
1
433.00
$433.00
01 Dec 23
01 Dec 23
Mackay
Electorate Duties
1
353.00
$353.00
05 Dec 23
05 Dec 23
Townsville
Electorate Duties
1
361.00
$361.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
08 Dec 23
08 Dec 23
Townsville
Electorate Duties
1
361.00
$361.00
09 Dec 23
09 Dec 23
Mackay
Electorate Duties
1
353.00
$353.00
13 Dec 23
14 Dec 23
Mackay
Electorate Duties
2
353.00
$706.00
15 Dec 23
15 Dec 23
Townsville
Electorate Duties
1
361.00
$361.00
16 Dec 23
16 Dec 23
Mackay
Electorate Duties
1
353.00
$353.00
17 Dec 23
17 Dec 23
Ayr
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Melbourne to Sydney 21 Sep 23
$976.33
Sydney to Townsville 21 Sep 23
$1,063.07
Brisbane to Mackay 13 Oct 23
$789.97
Mackay to Brisbane 12 Oct 23
$897.09
Townsville to Brisbane 15 Oct 23
$494.47
Brisbane to Canberra 15 Oct 23
$1,031.91
Canberra to Brisbane 20 Oct 23
$819.08
Brisbane to Townsville 20 Oct 23
$819.08
Mackay to Rockhampton 23 Oct 23
$339.94
Rockhampton to Mackay 24 Oct 23
$339.94
Townsville to Brisbane 8 Nov 23
$771.18
Brisbane to Townsville 10 Nov 23
$771.18
Townsville to Brisbane 12 Nov 23
$842.60
Brisbane to Canberra 12 Nov 23
$842.61
Canberra to Melbourne 17 Nov 23
$958.00
Melbourne to Townsville 17 Nov 23
$971.38
Mackay to Brisbane 26 Nov 23
$1,042.91
Brisbane to Canberra 26 Nov 23
$1,042.91
Canberra to Brisbane 30 Nov 23
$1,051.54
Brisbane to Mackay 1 Dec 23
$884.08
Townsville to Brisbane 6 Dec 23
$1,549.00
Brisbane to Canberra 6 Dec 23
$136.20
Canberra to Melbourne 8 Dec 23
$5.78
Melbourne to Townsville 8 Dec 23
$5.78
Canberra to Melbourne 8 Dec 23
$1,111.74
Melbourne to Townsville 8 Dec 23
$1,111.75
Canberra to Melbourne 8 Dec 23
$-5.78
Refunded.
Melbourne to Townsville 8 Dec 23
$-5.78
Refunded.
Description
Amount
Publishable notes
Melbourne 18 Sep 23 to 21 Sep 23
$516.74
Non-commercial airline or non-air travel expense.
Taxi 8 Sep 23
$12.61
Taxi 8 Sep 23
$23.16
Taxi 8 Sep 23
$17.79
Taxi 9 Sep 23
$10.70
Taxi 9 Sep 23
$13.86
Taxi 9 Sep 23
$11.46
Taxi 10 Sep 23
$24.32
Taxi 10 Sep 23
$24.32
Taxi 10 Sep 23
$9.83
Taxi 12 Oct 23
$60.82
Taxi 23 Oct 23
$16.98
Taxi 8 Nov 23
$56.62
Taxi 9 Nov 23
$14.87
Taxi 9 Nov 23
$45.27
Taxi 10 Nov 23
$56.95
Taxi 26 Nov 23
$29.78
Description
Amount
Publishable notes
Lease rental 03/07/2023 to 02/08/2023
$470.27
Fuel charges
$124.75
Lease rental 03/05/2023 to 02/06/2023
$470.27
Fuel charges
$176.84
Lease rental 03/04/2023 to 02/05/2023
$470.27
Lease rental 03/06/2023 to 02/07/2023
$470.27
Fuel charges
$238.58
Fuel charges
$254.89
Lease rental 03/08/2023 to 02/09/2023
$470.27
Lease rental 03/09/2023 to 02/10/2023
$1,106.40
Fuel charges
$177.07
Lease rental 03/10/2023 to 02/11/2023
$1,106.40
Fuel charges
$216.30
Fuel charges
$243.58
Fuel charges
$240.42
Lease rental 03/11/2023 to 02/12/2023
$1,106.40
Fuel Fees
$0.23
Fuel charges
$258.20
Fuel charges
$251.33
Fuel Fees
$0.23
Fuel charges
$230.38
Fuel charges
$203.23
Description
Amount
Publishable notes
Brisbane 13 Oct 23
$87.41
Description
Amount
Publishable notes
Parking 23 Oct 23 to 24 Oct 23
$54.55
Parking 26 Nov 23 to 1 Dec 23
$100.00
Description
Amount
Publishable notes
Aggregated Total
$32,327.47
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 23
$155.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.17
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.86
Office Stationery and Supplies (office expenses) 1 Sep 23
$83.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$27.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.83
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 3 Aug 23
$1,281.99
MFD - Usage 3 Aug 23
$7.86
MFD - Usage 1 Sep 23
$0.30
ICT Equipment - DPS approved 1 Jul 23
$57.27
Wreaths (office expenses) 11 Nov 23
$110.87
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Nov 23
$25.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 23
$22.73
Office Stationery and Supplies (office expenses) 20 Sep 23
$90.00
Office Stationery and Supplies (office expenses) 15 Sep 23
$20.91
Office Stationery and Supplies (office expenses) 21 Sep 23
$51.01
Office Stationery and Supplies (office expenses) 20 Sep 23
$66.18
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Nov 23
$160.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.67
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$123.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$327.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$-12.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.46
Flags 1 Oct 23
$628.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$100.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$-26.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$38.43
Flags 1 Oct 23
$522.55
Flags 1 Oct 23
$155.70
Flags 1 Oct 23
$524.00
Flags 1 Oct 23
$104.80
MFD - Usage 3 Sep 23
$860.39
MFD - Usage 3 Sep 23
$9.78
MFD - Usage 1 Oct 23
$14.76
Courier/Freight costs between offices 1 Oct 23
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 6 Nov 23
$63.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.02
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$-41.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.61
Flags 1 Nov 23
$746.50
Flags 1 Nov 23
$628.00
Flags 1 Nov 23
$77.85
Flags 1 Nov 23
$157.20
Flags 1 Nov 23
$52.40
MFD - Usage 3 Oct 23
$913.88
MFD - Usage 3 Oct 23
$6.14
MFD - Usage 1 Nov 23
$13.32
Software Reimbursement (office expenses) 31 Oct 23
$716.57
Software Reimbursement (office expenses) 31 Oct 23
$23.65
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 5 Jun 23
$472.50
Printing and Communications 25 Sep 23
$1,910.00
Printing and Communications 5 Sep 23
$1,464.00
Printing and Communications 30 Sep 23
$2,181.26
Printing and Communications 3 Sep 23
$103.09
Printing and Communications 3 Sep 23
$-103.09
Printing and Communications 18 Sep 23
$1,375.00
Printing and Communications 1 Oct 23
$4,910.71
Printing and Communications 7 Sep 23
$338.65
Printing and Communications 1 Sep 23
$2,060.52
Printing and Communications 7 Sep 23
$828.00
Printing and Communications 6 Oct 23
$365.00
Printing and Communications 6 Oct 23
$900.00
Printing and Communications 20 Oct 23
$130.00
Printing and Communications 20 Oct 23
$625.00
Printing and Communications 20 Oct 23
$625.00
Printing and Communications 23 Oct 23
$1,910.00
Printing and Communications 15 Oct 23
$215.91
Printing and Communications 15 Oct 23
$7.12
Printing and Communications 26 Oct 23
$1,000.00
Printing and Communications 1 Nov 23
$16,200.00
Regional Radio Broadcasting Services 3 Oct 23
$744.00
Printing and Communications 31 Oct 23
$2,356.19
Printing and Communications 1 Oct 23
$2,356.19
Printing and Communications 31 Oct 23
$-2,356.19
Printing and Communications 28 Aug 23
$1,910.00
Printing and Communications 16 Oct 23
$1,767.86
Printing and Communications 1 Nov 23
$982.14
Printing and Communications 6 Oct 23
$2,602.25
Printing and Communications 5 Oct 23
$338.65
Regional Radio Broadcasting Services 12 Oct 23
$728.00
Printing and Communications 1 Nov 23
$1,550.00
Printing and Communications 9 Nov 23
$900.00
Printing and Communications 25 Oct 23
$279.07
Printing and Communications 31 Oct 23
$9.20
Printing and Communications 20 Nov 23
$1,910.00
Printing and Communications 26 Nov 23
$390.00
Printing and Communications 1 Dec 23
$365.00
Printing and Communications 1 Nov 23
$2,244.46
Printing and Communications 1 Dec 23
$2,839.29
Printing and Communications 13 Nov 23
$2,160.72
Printing and Communications 3 Nov 23
$2,663.60
Printing and Communications 2 Nov 23
$338.65
Printing and Communications 20 Nov 23
$3,000.00
Printing and Communications 1 Dec 23
$900.00
Printing and Communications 15 Nov 23
$213.70
Printing and Communications 15 Nov 23
$7.05
Printing and Communications 30 Aug 23
$704.47
Printing and Communications 30 Aug 23
$23.24
Printing and Communications 29 Oct 23
$843.51
Printing and Communications 29 Oct 23
$27.83
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 23
$103.09
Publications - Printed and electronic (office expenses) 1 Oct 23
$128.86
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$322.81
Office Phones - Usage 18 Oct 23
$32.48
Office Phones - Usage 1 Nov 23
$288.35
Office Phones - Usage 1 Oct 23
$273.97
Office Phones - Usage 18 Nov 23
$31.86
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Oct 23
$72.72
Residential Internet Services (Remuneration) 17 Sep 23
$72.72
Description
Amount
Publishable notes
Townsville to Brisbane 15 Oct 23
$494.47
Brisbane to Canberra 15 Oct 23
$1,031.91
Canberra to Brisbane 20 Oct 23
$819.08
Brisbane to Townsville 20 Oct 23
$819.08
Townsville to Brisbane 18 Oct 23
$291.75
Brisbane to Canberra 18 Oct 23
$228.82
Townsville to Brisbane 12 Nov 23
$842.60
Brisbane to Canberra 12 Nov 23
$842.61
Canberra to Melbourne 17 Nov 23
$958.00
Melbourne to Townsville 17 Nov 23
$971.38
Mackay to Brisbane 26 Nov 23
$1,042.91
Brisbane to Canberra 26 Nov 23
$1,042.91
Townsville to Brisbane 6 Dec 23
$1,549.00
Brisbane to Canberra 6 Dec 23
$136.20
Canberra to Melbourne 8 Dec 23
$1,111.74
Melbourne to Townsville 8 Dec 23
$1,111.74
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,886.30

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Wreaths (office expenses) 24 Apr 23
$381.82
Employee Travel
Domestic Travel
Aggregated Total
$853.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.