Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $164,508.01
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
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
17 Nov 23
17 Nov 23
Townsville
Electorate Duties
1
361.00
$361.00
05 Dec 23
05 Dec 23
Townsville
Electorate Duties
-1
361.00
$-361.00
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
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
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
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
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
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
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
17 Dec 23
17 Dec 23
Ayr
Electorate Duties
1
350.00
$350.00
07 Jan 24
08 Jan 24
Mackay
Electorate Duties
2
353.00
$706.00
03 Feb 24
03 Feb 24
Townsville
Parliamentary Duties
1
361.00
$361.00
04 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
17 Feb 24
17 Feb 24
Mackay
Electorate Duties
1
353.00
$353.00
24 Feb 24
24 Feb 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Mar 24
04 Mar 24
Mackay
Electorate Duties
2
353.00
$706.00
03 Mar 24
04 Mar 24
Mackay
Electorate Duties
-2
353.00
$-706.00
03 Mar 24
04 Mar 24
Mackay
Electorate Duties
2
353.00
$706.00
03 Mar 24
04 Mar 24
Mackay
Electorate Duties
-2
353.00
$-706.00
03 Mar 24
04 Mar 24
Mackay
Electorate Duties
2
353.00
$706.00
05 Mar 24
07 Mar 24
Perth
Party Political Duties
3
432.00
$1,296.00
05 Mar 24
07 Mar 24
Perth
Party Political Duties
-3
432.00
$-1,296.00
05 Mar 24
07 Mar 24
Perth
Party Political Duties
3
432.00
$1,296.00
05 Mar 24
07 Mar 24
Perth
Party Political Duties
-3
432.00
$-1,296.00
05 Mar 24
07 Mar 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
08 Mar 24
08 Mar 24
Mackay
Electorate Duties
1
353.00
$353.00
08 Mar 24
08 Mar 24
Mackay
Electorate Duties
-1
353.00
$-353.00
08 Mar 24
08 Mar 24
Mackay
Electorate Duties
1
353.00
$353.00
08 Mar 24
08 Mar 24
Mackay
Electorate Duties
-1
353.00
$-353.00
08 Mar 24
08 Mar 24
Mackay
Electorate Duties
1
353.00
$353.00
11 Mar 24
11 Mar 24
Mackay
Electorate Duties
1
353.00
$353.00
Description
Amount
Publishable notes
Townsville to Brisbane 4 Feb 24
$507.20
Brisbane to Canberra 4 Feb 24
$1,062.87
Canberra to Brisbane 16 Feb 24
$657.99
Brisbane to Townsville 16 Feb 24
$688.05
Townsville to Brisbane 24 Feb 24
$469.68
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 1 Mar 24
$720.47
Brisbane to Townsville 1 Mar 24
$761.19
Mackay to Brisbane 5 Mar 24
$841.13
Brisbane to Perth 5 Mar 24
$1,214.46
Perth to Brisbane 8 Mar 24
$1,274.25
Brisbane to Mackay 8 Mar 24
$781.34
Townsville to Brisbane 16 Mar 24
$482.91
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Taxi 30 Nov 23
$59.77
Taxi 1 Dec 23
$60.11
Taxi 10 Feb 24
$23.83
Taxi 10 Feb 24
$25.17
Description
Amount
Publishable notes
Fuel charges
$255.45
Fuel charges
$244.24
Fuel Fees
$0.34
Fuel charges
$214.01
Lease rental 03/07/2022 to 02/08/2022
$636.13
Fuel charges
$140.43
Lease rental 03/12/2023 to 02/01/2024
$1,106.40
Fuel charges
$218.41
Fuel charges
$205.53
Fuel Fees
$0.23
Fuel charges
$190.20
Lease rental 03/01/2024 to 02/02/2024
$1,106.40
Fuel charges
$199.14
Fuel charges
$219.15
Lease rental 03/02/2024 to 02/03/2024
$1,106.40
Fuel charges
$187.94
Fuel charges
$230.35
Fuel charges
$198.56
Description
Amount
Publishable notes
Canberra 25 Feb 24
$126.00
Canberra 17 Mar 24
$189.00
Perth 8 Mar 24
$63.00
Perth 7 Mar 24
$63.00
Perth 6 Mar 24
$69.30
Perth 6 Mar 24
$63.00
Perth 5 Mar 24
$119.70
Canberra 25 Feb 24
$130.20
Description
Amount
Publishable notes
Parking 5 Mar 24 to 8 Mar 24
$80.00
Description
Amount
Publishable notes
Aggregated Total
$38,020.64
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 7 Nov 23
$720.00
Regional Radio Broadcasting Services 9 Nov 23
$672.00
Printing and Communications 1 Nov 23
$700.00
Printing and Communications 18 Dec 23
$1,910.00
Printing and Communications 18 Dec 23
$3,000.00
Regional Radio Broadcasting Services 7 Dec 23
$728.00
Regional Radio Broadcasting Services 5 Dec 23
$879.00
Printing and Communications 31 Dec 23
$3,945.95
Printing and Communications 1 Dec 23
$3,945.95
Printing and Communications 31 Dec 23
$-3,945.95
Printing and Communications 7 Dec 23
$338.65
Printing and Communications 4 Jan 24
$900.00
Printing and Communications 1 Jan 24
$2,250.00
Printing and Communications 11 Dec 23
$2,750.00
Printing and Communications 15 Jan 24
$3,000.00
Printing and Communications 8 Jan 24
$2,750.00
Printing and Communications 1 Jan 24
$11,327.43
Printing and Communications 12 Feb 24
$3,000.00
Printing and Communications 1 Dec 23
$2,936.15
Printing and Communications 5 Jan 24
$2,474.78
Printing and Communications 16 Jan 24
$530.00
Printing and Communications 29 Feb 24
$3,178.89
Printing and Communications 1 Feb 24
$3,178.89
Printing and Communications 29 Feb 24
$-3,178.89
Printing and Communications 2 Feb 24
$1,103.07
Regional Radio Broadcasting Services 6 Feb 24
$744.00
Regional Radio Broadcasting Services 9 Jan 24
$810.00
Printing and Communications 11 Mar 24
$3,375.00
Printing and Communications 28 Nov 23
$185.14
Printing and Communications 5 Feb 24
$819.54
Printing and Communications 15 Feb 24
$210.65
Printing and Communications 15 Jan 24
$203.26
Printing and Communications 5 Feb 24
$2,750.00
Printing and Communications 11 Mar 24
$3,000.00
Regional Radio Broadcasting Services 11 Jan 24
$624.00
Regional Radio Broadcasting Services 8 Feb 24
$676.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Nov 23
$47.86
Publications - Printed and electronic (office expenses) 3 Dec 23
$36.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 8 Jan 24
$1,325.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$29.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$120.03
Flags 1 Dec 23
$1,137.20
Flags 1 Dec 23
$842.00
Flags 1 Dec 23
$746.50
Flags 1 Dec 23
$628.00
Flags 1 Dec 23
$483.90
Flags 1 Dec 23
$163.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.10
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 3 Nov 23
$286.90
MFD - Usage 3 Nov 23
$3.26
MFD - Usage 1 Dec 23
$18.73
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$57.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$69.89
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$1,256.00
Flags 1 Jan 24
$327.00
MFD - Usage 3 Dec 23
$715.30
MFD - Usage 3 Dec 23
$8.41
MFD - Usage 1 Jan 24
$10.09
Office Stationery and Supplies (office expenses) 22 Feb 24
$44.55
Office Stationery and Supplies (office expenses) 22 Feb 24
$81.78
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$206.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$89.24
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.84
Flags 1 Feb 24
$628.00
Software Reimbursement (office expenses) 22 Dec 23
$149.99
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Office Stationery and Supplies (office expenses) 13 Mar 24
$63.64
MFD - Usage 3 Jan 24
$544.45
MFD - Usage 3 Jan 24
$12.13
MFD - Usage 1 Feb 24
$19.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$135.22
Office Phones - Usage 18 Dec 23
$34.55
Office Phones - Usage 18 Jan 24
$46.25
Office Phones - Usage 1 Feb 24
$88.60
Office Phones - Usage 18 Feb 24
$47.05
Office Phones - Usage 1 Mar 24
$118.97
Office Phones - Usage 18 Mar 24
$45.97
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Dec 23
$72.72
Residential Internet Services (Remuneration) 18 Jan 24
$72.72
Residential Internet Services (Remuneration) 16 Feb 24
$72.72
Description
Amount
Publishable notes
Canberra to Brisbane 30 Nov 23
$1,051.54
Brisbane to Mackay 1 Dec 23
$884.08
Canberra to Melbourne 8 Dec 23
$5.78
Melbourne to Townsville 8 Dec 23
$5.78
Canberra to Melbourne 8 Dec 23
$-5.78
Melbourne to Townsville 8 Dec 23
$-5.78
Townsville to Brisbane 4 Feb 24
$507.20
Brisbane to Canberra 4 Feb 24
$632.22
Townsville to Brisbane 10 Feb 24
$228.21
Brisbane to Canberra 10 Feb 24
$126.68
Canberra to Brisbane 16 Feb 24
$612.45
Brisbane to Townsville 16 Feb 24
$634.71
Taxi 16 Feb 24
$25.94
Townsville to Brisbane 24 Feb 24
$469.68
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 1 Mar 24
$720.47
Brisbane to Townsville 1 Mar 24
$761.19
Mackay to Brisbane 5 Mar 24
$841.13
Brisbane to Perth 5 Mar 24
$1,214.46
Perth to Brisbane 8 Mar 24
$1,274.25
Brisbane to Mackay 8 Mar 24
$994.05
Townsville to Brisbane 16 Mar 24
$482.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,238.68
Total Repayments:
No repayments made in this reporting period.
