Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $199,589.34
Total number of nights: 74
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Feb 24
20 Feb 24
Townsville
Electorate Duties
1
361.00
$361.00
21 Feb 24
22 Feb 24
Mackay
Electorate Duties
2
353.00
$706.00
13 Mar 24
14 Mar 24
Townsville
Electorate Duties
2
361.00
$722.00
16 Mar 24
16 Mar 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
17 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
01 Apr 24
04 Apr 24
Townsville
Electorate Duties
4
361.00
$1,444.00
08 Apr 24
11 Apr 24
Mackay
Electorate Duties
4
353.00
$1,412.00
08 Apr 24
11 Apr 24
Mackay
Electorate Duties
-4
353.00
$-1,412.00
08 Apr 24
11 Apr 24
Mackay
Electorate Duties
4
353.00
$1,412.00
12 Apr 24
13 Apr 24
Townsville
Electorate Duties
2
361.00
$722.00
12 Apr 24
13 Apr 24
Townsville
Electorate Duties
-2
361.00
$-722.00
12 Apr 24
13 Apr 24
Townsville
Electorate Duties
2
361.00
$722.00
16 Apr 24
17 Apr 24
Cairns
Parliamentary Duties
2
362.00
$724.00
18 Apr 24
18 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
19 Apr 24
19 Apr 24
Mackay
Electorate Duties
1
353.00
$353.00
21 Apr 24
23 Apr 24
Townsville
Electorate Duties
3
361.00
$1,083.00
24 Apr 24
24 Apr 24
Mackay
Electorate Duties
1
353.00
$353.00
25 Apr 24
25 Apr 24
Townsville
Electorate Duties
1
361.00
$361.00
27 Apr 24
27 Apr 24
Mackay
Electorate Duties
1
353.00
$353.00
28 Apr 24
28 Apr 24
Townsville
Electorate Duties
1
361.00
$361.00
01 May 24
02 May 24
Mackay
Electorate Duties
2
353.00
$706.00
03 May 24
03 May 24
Townsville
Electorate Duties
1
361.00
$361.00
07 May 24
09 May 24
Mackay
Electorate Duties
3
353.00
$1,059.00
10 May 24
10 May 24
Airlie Beach
Electorate Duties
1
350.00
$350.00
11 May 24
11 May 24
Mackay
Electorate Duties
1
353.00
$353.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 May 24
18 May 24
Townsville
Electorate Duties
1
361.00
$361.00
22 May 24
24 May 24
Mackay
Electorate Duties
3
353.00
$1,059.00
26 May 24
26 May 24
Townsville
Electorate Duties
1
361.00
$361.00
27 May 24
31 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Jun 24
01 Jun 24
Mackay
Party Political Duties
1
353.00
$353.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Jun 24
09 Jun 24
Townsville
Electorate Duties
2
361.00
$722.00
11 Jun 24
12 Jun 24
Mackay
Electorate Duties
2
353.00
$706.00
11 Jun 24
12 Jun 24
Mackay
Electorate Duties
-2
353.00
$-706.00
11 Jun 24
12 Jun 24
Mackay
Electorate Duties
2
353.00
$706.00
13 Jun 24
13 Jun 24
York
Parliamentary Duties
1
350.00
$350.00
13 Jun 24
13 Jun 24
York
Parliamentary Duties
-1
350.00
$-350.00
13 Jun 24
13 Jun 24
York
Parliamentary Duties
1
350.00
$350.00
14 Jun 24
14 Jun 24
Perth
Parliamentary Duties
1
432.00
$432.00
14 Jun 24
14 Jun 24
Perth
Parliamentary Duties
-1
432.00
$-432.00
14 Jun 24
14 Jun 24
Perth
Parliamentary Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Canberra to Brisbane 29 Mar 24
$402.02
Brisbane to Townsville 29 Mar 24
$388.33
Mackay to Townsville 3 Apr 24
$355.46
Townsville to Mackay 3 Apr 24
$355.46
Townsville to Cairns 16 Apr 24
$351.46
Cairns to Brisbane 18 Apr 24
$402.95
Brisbane to Mackay 19 Apr 24
$958.29
Townsville to Mackay 22 Apr 24
$355.46
Mackay to Townsville 22 Apr 24
$355.46
Mackay to Rockhampton 8 May 24
$362.58
Rockhampton to Mackay 8 May 24
$362.58
Mackay to Brisbane 12 May 24
$1,033.30
Brisbane to Canberra 12 May 24
$1,132.93
Canberra to Brisbane 17 May 24
$1,213.49
Brisbane to Mackay 17 May 24
$952.74
Townsville to Brisbane 27 May 24
$976.27
Brisbane to Canberra 27 May 24
$773.68
Canberra to Brisbane 1 Jun 24
$910.20
Brisbane to Mackay 1 Jun 24
$697.68
Mackay to Brisbane 2 Jun 24
$885.34
Brisbane to Canberra 2 Jun 24
$680.18
Canberra to Brisbane 7 Jun 24
$739.97
Brisbane to Townsville 7 Jun 24
$784.03
Mackay to Brisbane 13 Jun 24
$616.45
Brisbane to Perth 13 Jun 24
$2,508.88
Perth to Brisbane 15 Jun 24
$2,568.67
Brisbane to Mackay 15 Jun 24
$556.66
Cairns to Brisbane 18 Apr 24
$402.95
Cairns to Brisbane 18 Apr 24
$-402.95
Refunded.
Description
Amount
Publishable notes
Perth to Katanning 6 Mar 24
$257.71
Perth to Katanning 6 Mar 24
$-257.71
Perth to Katanning 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$257.71
Merredin to Perth 6 Mar 24
$257.72
Merredin to Perth 6 Mar 24
$-257.72
Merredin to Perth 6 Mar 24
$257.72
Mackay to Townsville 12 Apr 24
$3,272.73
Kununurra to Darwin 24 Aug 23
$2,493.75
Non-commercial airline or non-air travel expense.
Taxi 24 Feb 24
$75.34
Taxi 25 Feb 24
$37.40
Taxi 1 Mar 24
$9.97
Taxi 6 Mar 24
$11.89
Taxi 16 Mar 24
$51.23
Taxi 17 Mar 24
$57.95
Taxi 23 Mar 24
$24.02
Taxi 23 Mar 24
$25.17
Taxi 28 Mar 24
$22.59
Taxi 29 Mar 24
$49.78
Taxi 19 Apr 24
$6.14
Taxi 16 May 24
$11.94
Taxi 31 May 24
$24.21
Taxi 31 May 24
$22.40
Taxi 1 Jun 24
$10.84
Taxi 1 Jun 24
$20.63
Description
Amount
Publishable notes
Fuel charges
$220.33
Lease rental 03/03/2024 to 02/04/2024
$1,106.40
Fuel charges
$108.30
Fuel charges
$231.59
Lease rental 03/04/2024 to 02/05/2024
$1,106.40
Fuel charges
$118.65
Fuel charges
$215.84
Fuel charges
$181.45
Fuel charges
$253.37
Fuel charges
$204.19
Fuel charges
$227.31
car cleaning
$22.00
Fuel charges
$171.33
Fuel charges
$191.00
Fuel charges
$215.02
Fuel charges
$223.19
Lease rental 03/05/2024 to 02/06/2024
$1,106.40
Description
Amount
Publishable notes
Canberra 28 Mar 24
$92.40
Canberra 1 Jun 24
$126.00
Canberra 17 May 24
$63.00
Brisbane 8 May 24
$66.64
Brisbane 16 Apr 24
$68.10
Brisbane 18 Apr 24
$68.10
Brisbane 18 Apr 24
$93.71
Brisbane 19 Apr 24
$68.66
Brisbane 8 May 24
$66.64
Description
Amount
Publishable notes
Parking 12 May 24 to 17 May 24
$120.00
Parking 2 Jun 24 to 7 Jun 24
$177.27
Description
Amount
Publishable notes
Aggregated Total
$38,989.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$180.96
MFD - Usage 3 Feb 24
$364.64
MFD - Usage 3 Feb 24
$3.34
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Apr 24
$354.55
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 24
$155.78
Wreaths (office expenses) 24 Apr 24
$540.00
Wreaths (office expenses) 24 Apr 24
$160.00
Wreaths (office expenses) 23 Apr 24
$236.36
Wreaths (office expenses) 23 Apr 24
$86.36
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 24
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 24
$1.98
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Apr 24
$447.50
Wreaths (office expenses) 23 Apr 24
$163.64
Courier/Freight costs between offices 1 Apr 24
$9.64
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.18
Office Stationery and Supplies (office expenses) 1 Apr 24
$53.53
Office Stationery and Supplies (office expenses) 1 Apr 24
$327.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$120.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$180.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$55.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$-129.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$151.88
Flags 1 Apr 24
$1,119.75
Flags 1 Apr 24
$2,512.00
Flags 1 Apr 24
$794.00
Flags 1 Apr 24
$85.50
Flags 1 Apr 24
$681.25
MFD - Usage 3 Mar 24
$470.04
MFD - Usage 3 Mar 24
$6.00
MFD - Usage 1 Apr 24
$0.01
ICT Equipment - DPS approved 1 Feb 24
$57.27
MFD - Usage 3 Apr 24
$429.66
MFD - Usage 3 Apr 24
$13.52
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 24
$136.36
Software Reimbursement (office expenses) 12 Jun 24
$279.00
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Jan 24
$1,910.00
Printing and Communications 4 Jan 24
$338.65
Printing and Communications 1 Feb 24
$1,910.00
Printing and Communications 11 Mar 24
$1,910.00
Printing and Communications 1 Aug 23
$650.00
Printing and Communications 31 Jan 24
$700.00
Printing and Communications 1 Feb 24
$900.00
Printing and Communications 1 Mar 24
$1,125.00
Printing and Communications 1 Feb 24
$338.65
Printing and Communications 4 Mar 24
$2,750.00
Printing and Communications 1 Apr 24
$2,500.00
Printing and Communications 8 Apr 24
$3,000.00
Printing and Communications 1 Mar 24
$1,103.07
Printing and Communications 7 Mar 24
$338.65
Printing and Communications 4 Apr 24
$900.00
Printing and Communications 25 Jan 24
$675.00
Printing and Communications 6 May 24
$1,910.00
Regional Radio Broadcasting Services 1 Mar 24
$624.00
Regional Radio Broadcasting Services 7 Mar 24
$624.00
Regional Radio Broadcasting Services 1 Mar 24
$-624.00
Printing and Communications 22 Mar 24
$700.00
Regional Radio Broadcasting Services 5 Mar 24
$720.00
Printing and Communications 31 Mar 24
$1,340.37
Printing and Communications 1 Mar 24
$1,340.37
Printing and Communications 31 Mar 24
$-1,340.37
Printing and Communications 27 Feb 24
$943.95
Printing and Communications 31 Mar 24
$31.15
Printing and Communications 15 Mar 24
$206.61
Printing and Communications 16 Apr 24
$123.00
Printing and Communications 1 Apr 24
$123.00
Printing and Communications 16 Apr 24
$-123.00
Regional Radio Broadcasting Services 9 Apr 24
$744.00
Printing and Communications 15 Apr 24
$1,767.86
Printing and Communications 1 May 24
$982.14
Regional Radio Broadcasting Services 11 Apr 24
$676.00
Printing and Communications 4 Apr 24
$338.65
Printing and Communications 5 Apr 24
$382.42
Printing and Communications 17 Apr 24
$249.97
Printing and Communications 17 Apr 24
$8.24
Printing and Communications 15 Apr 24
$210.23
Printing and Communications 15 Dec 23
$207.49
Printing and Communications 15 Dec 23
$6.84
Printing and Communications 2 May 24
$1,125.00
Printing and Communications 25 Mar 24
$225.00
Printing and Communications 2 May 24
$338.65
Printing and Communications 13 May 24
$2,357.14
Regional Radio Broadcasting Services 7 May 24
$720.00
Printing and Communications 1 May 24
$170.61
Printing and Communications 30 Apr 24
$913.52
Printing and Communications 31 May 24
$30.14
Regional Radio Broadcasting Services 9 May 24
$672.00
Printing and Communications 15 May 24
$206.26
Printing and Communications 17 Jun 24
$17.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$45.65
Office Phones - Usage 1 Apr 24
$93.20
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 1 May 24
$121.11
Office Phones - Usage 18 May 24
$46.97
Office Phones - Usage 18 Jun 24
$50.64
Description
Amount
Publishable notes
Taxi 16 Feb 24
$-25.94
Brisbane to Canberra 17 Mar 24
$1,157.52
Canberra to Brisbane 29 Mar 24
$634.18
Brisbane to Townsville 29 Mar 24
$660.16
Mackay to Brisbane 12 May 24
$1,033.30
Brisbane to Canberra 12 May 24
$1,132.93
Canberra to Brisbane 17 May 24
$1,213.49
Brisbane to Mackay 17 May 24
$952.74
Townsville to Brisbane 27 May 24
$976.27
Brisbane to Canberra 27 May 24
$773.68
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$38,470.26
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$6,472.52
