Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $189,261.94
Total number of nights: 55
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jun 24
20 Jun 24
Mackay
Electorate Duties
4
353.00
$1,412.00
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
-11
310.00
$-3,410.00
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
04 Jul 24
06 Jul 24
Brisbane
Party Political Duties
3
433.00
$1,299.00
04 Jul 24
06 Jul 24
Brisbane
Party Political Duties
-3
433.00
$-1,299.00
04 Jul 24
06 Jul 24
Brisbane
Party Political Duties
3
433.00
$1,299.00
07 Jul 24
07 Jul 24
Mackay
Electorate Duties
1
353.00
$353.00
07 Jul 24
07 Jul 24
Mackay
Electorate Duties
-1
353.00
$-353.00
07 Jul 24
07 Jul 24
Mackay
Electorate Duties
1
353.00
$353.00
11 Jul 24
11 Jul 24
Mackay
Electorate Duties
1
353.00
$353.00
23 Jul 24
25 Jul 24
Mackay
Electorate Duties
3
353.00
$1,059.00
30 Jul 24
03 Aug 24
Mackay
Electorate Duties
5
353.00
$1,765.00
05 Aug 24
07 Aug 24
Mackay
Electorate Duties
3
353.00
$1,059.00
08 Aug 24
08 Aug 24
Brisbane
Electorate Duties
1
433.00
$433.00
09 Aug 24
09 Aug 24
Mackay
Electorate Duties
1
353.00
$353.00
10 Aug 24
10 Aug 24
Townsville
Electorate Duties
1
121.00
$121.00
11 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
22 Aug 24
22 Aug 24
Townsville
Electorate Duties
1
121.00
$121.00
23 Aug 24
23 Aug 24
Townsville
Electorate Duties
1
361.00
$361.00
26 Aug 24
27 Aug 24
Townsville
Parliamentary Duties
2
371.00
$742.00
28 Aug 24
29 Aug 24
Mackay
Parliamentary Duties
2
363.00
$726.00
02 Sep 24
04 Sep 24
Mackay
Electorate Duties
3
363.00
$1,089.00
18 Sep 24
18 Sep 24
Mackay
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Mackay to Brisbane 23 Jun 24
$1,062.63
Cairns to Brisbane 18 Apr 24
$-402.95
Refunded.
Cairns to Brisbane 18 Apr 24
$402.95
Canberra to Brisbane 4 Jul 24
$924.97
Brisbane to Mackay 7 Jul 24
$843.96
Mackay to Townsville 8 Jul 24
$362.04
Mackay to Brisbane 8 Aug 24
$852.01
Brisbane to Mackay 9 Aug 24
$852.01
Townsville to Melbourne 11 Aug 24
$1,447.19
Melbourne to Canberra 11 Aug 24
$292.10
Canberra to Sydney 22 Aug 24
$223.30
Sydney to Townsville 22 Aug 24
$1,073.78
Townsville to Mackay 28 Aug 24
$362.04
Canberra to Brisbane 15 Sep 24
$639.99
Brisbane to Townsville 15 Sep 24
$660.16
Description
Amount
Publishable notes
Townsville to Mackay 25 Sep 22
$2,544.00
Non-commercial airline or non-air travel expense.
Perth 13 Jun 24 to 15 Jun 24
$373.81
Non-commercial airline or non-air travel expense.
Taxi 29 Jun 24
$10.79
Taxi 29 Jun 24
$10.98
Taxi 5 Jul 24
$15.35
Taxi 5 Jul 24
$23.50
Taxi 6 Jul 24
$17.84
Taxi 6 Jul 24
$21.58
Taxi 8 Jul 24
$29.45
Taxi 17 Aug 24
$36.68
Taxi 17 Aug 24
$22.01
Taxi 18 Aug 24
$18.37
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$194.67
Fuel charges
$215.85
Lease rental 03/06/2024 to 02/07/2024
$1,106.40
Fuel Fees
$0.46
Additional maintenance
$130.00
Additional maintenance
$136.36
Fuel charges
$136.37
Fuel charges
$169.22
Fuel charges
$171.21
Fuel charges
$210.67
Fuel charges
$211.24
Lease rental 03/07/2024 to 02/08/2024
$1,106.40
Additional maintenance
$22.00
Fuel charges
$214.85
Fuel charges
$217.59
Fuel charges
$229.04
Lease rental 03/08/2024 to 02/09/2024
$1,106.40
Description
Amount
Publishable notes
Brisbane 4 Jul 24
$154.31
Canberra 28 Jun 24
$107.10
Canberra 15 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 13 Sep 24
$65.10
Canberra 18 Aug 24
$130.20
Canberra 11 Aug 24
$149.59
Brisbane 9 Aug 24
$65.10
Brisbane 8 Aug 24
$90.78
Brisbane 7 Jul 24
$135.86
Canberra 22 Aug 24
$90.10
Canberra 8 Sep 24
$134.40
Canberra 13 Sep 24
$65.10
Canberra 13 Sep 24
$65.10
Description
Amount
Publishable notes
Parking 23 Jun 24 to 7 Jul 24
$227.27
Parking 23 Jun 24 to 7 Jul 24
$-227.27
Parking 23 Jun 24 to 7 Jul 24
$227.27
Description
Amount
Publishable notes
Aggregated Total
$35,647.91
Description
Amount
Publishable notes
Printing and Communications 15 Jun 24
$205.88
Printing and Communications 21 Jun 24
$400.00
Printing and Communications 1 Jun 24
$4,892.86
Printing and Communications 1 May 24
$700.00
Printing and Communications 7 Jun 24
$900.00
Printing and Communications 3 Jun 24
$1,910.00
Printing and Communications 1 Jul 24
$1,910.00
Printing and Communications 3 Jun 24
$-1,910.00
Printing and Communications 1 Jul 24
$386.65
Printing and Communications 24 May 24
$1,000.00
Printing and Communications 1 Jun 24
$1,380.53
Regional Radio Broadcasting Services 4 Jun 24
$744.00
Regional Radio Broadcasting Services 6 Jun 24
$728.00
Regional Radio Broadcasting Services 1 Nov 23
$110.00
Printing and Communications 6 May 24
$2,400.00
Printing and Communications 3 Jun 24
$2,400.00
Printing and Communications 10 Jun 24
$2,750.00
Printing and Communications 29 May 24
$1,250.00
Printing and Communications 23 Jun 24
$41.25
Printing and Communications 22 Jun 24
$382.86
Printing and Communications 30 Jun 24
$12.63
Printing and Communications 5 Jul 24
$900.00
Printing and Communications 15 Jul 24
$200.97
Printing and Communications 3 Jun 24
$1,910.00
Printing and Communications 8 Jul 24
$3,000.00
Printing and Communications 1 Jul 24
$1,981.40
Printing and Communications 1 Jul 24
$1,045.45
Printing and Communications 29 Jul 24
$45.66
Printing and Communications 31 Jul 24
$1.50
Printing and Communications 29 Jun 24
$1,250.00
Printing and Communications 30 Jul 24
$41.25
Printing and Communications 1 Jul 24
$700.00
Printing and Communications 12 Aug 24
$475.00
Printing and Communications 15 Aug 24
$205.76
Printing and Communications 1 Jul 24
$2,400.00
Printing and Communications 30 Jul 24
$1,250.00
Printing and Communications 17 Aug 24
$41.25
Printing and Communications 1 Aug 24
$900.00
Printing and Communications 29 Jul 24
$1,940.00
Printing and Communications 29 Jul 24
$2,400.00
Printing and Communications 5 Aug 24
$3,000.00
Printing and Communications 1 Aug 24
$1,641.02
Printing and Communications 2 Sep 24
$1,500.00
Printing and Communications 12 Sep 24
$138.00
Printing and Communications 15 Sep 24
$202.81
Regional Radio Broadcasting Services 5 Aug 24
$150.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 17 Jun 24
$65.45
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 24
$740.91
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 24
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 24 May 24
$18.18
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$109.09
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Mobile Office Signage, Facilities and Equipment (office expenses) 28 May 24
$181.82
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$63.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$189.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$-45.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.35
Flags 1 Jun 24
$426.45
Flags 1 Jun 24
$223.95
Flags 1 Jun 24
$628.00
Flags 1 Jun 24
$241.95
Flags 1 Jun 24
$85.50
Flags 1 Jun 24
$218.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-9.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$378.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$392.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$61.67
Flags 1 Jun 24
$852.90
Flags 1 Jun 24
$447.90
Flags 1 Jun 24
$483.90
Flags 1 Jun 24
$57.00
Flags 1 Jun 24
$109.00
Flags 1 Jun 24
$104.80
Office Stationery and Supplies (office expenses) 9 Jul 24
$68.18
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jun 24
$150.00
Office Stationery and Supplies (office expenses) 22 Jul 24
$12.25
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jul 24
$2,084.33
MFD - Usage 1 Jun 24
$4.70
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Aug 24
$54.55
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Aug 24
$1.32
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Aug 24
$210.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$378.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$94.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$-209.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$245.13
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$2,419.50
Flags 1 Jul 24
$337.50
Flags 1 Jul 24
$1,376.00
Flags 1 Jul 24
$1,942.40
Flags 1 Jul 24
$795.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.51
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 May 24
$30.00
Courier/Freight costs between offices 1 Jul 24
$9.95
MFD - Usage 3 May 24
$1,823.89
MFD - Usage 3 May 24
$23.37
MFD - Usage 1 Jul 24
$0.36
ICT Equipment - DPS approved 1 Jun 24
$37.85
ICT Equipment - DPS approved 1 Jun 24
$27.48
MFD - Usage 3 Jul 24
$879.71
MFD - Usage 3 Jul 24
$5.04
MFD - Usage 1 Aug 24
$3.33
Courier/Freight costs between offices 1 Aug 24
$9.95
Software Reimbursement (office expenses) 11 Sep 24
$167.88
Office Stationery and Supplies (office expenses) 6 Sep 24
$250.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Software Reimbursement (office expenses) 17 Sep 24
$293.75
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 24
$164.13
Office Phones - Usage 18 Jul 24
$45.65
Office Phones - Usage 1 Jul 24
$157.56
Office Phones - Usage 18 Aug 24
$46.39
Office Phones - Usage 1 Aug 24
$130.19
Office Phones - Usage 18 Sep 24
$45.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jun 24
$72.72
Residential Internet Services (Remuneration) 17 Sep 24
$72.72
Description
Amount
Publishable notes
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
$886.47
Brisbane to Townsville 7 Jun 24
$955.57
Mackay to Brisbane 23 Jun 24
$1,062.63
Mackay to Brisbane 23 Jun 24
$-1,062.63
Mackay to Brisbane 23 Jun 24
$1,062.63
Canberra to Brisbane 4 Jul 24
$924.97
Brisbane to Mackay 7 Jul 24
$843.96
Mackay to Townsville 8 Jul 24
$362.04
Brisbane to Canberra 23 Jun 24
$655.02
Townsville to Melbourne 11 Aug 24
$1,447.19
Melbourne to Canberra 11 Aug 24
$292.10
Townsville to Melbourne 11 Aug 24
$809.31
Melbourne to Canberra 11 Aug 24
$157.81
Canberra to Brisbane 16 Aug 24
$748.42
Brisbane to Townsville 16 Aug 24
$241.93
Canberra to Sydney 22 Aug 24
$223.30
Sydney to Townsville 22 Aug 24
$1,073.78
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$23,513.66
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$334.00
