Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $199,955.11
Total number of nights: 68
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Sep 24
06 Sep 24
Mackay
Electorate Duties
1
363.00
$363.00
07 Sep 24
07 Sep 24
Townsville
Electorate Duties
1
371.00
$371.00
08 Sep 24
14 Sep 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
15 Sep 24
15 Sep 24
Townsville
Electorate Duties
1
124.00
$124.00
24 Sep 24
27 Sep 24
Mackay
Electorate Duties
4
363.00
$1,452.00
29 Sep 24
30 Sep 24
Mackay
Electorate Duties
2
363.00
$726.00
02 Oct 24
03 Oct 24
Townsville
Electorate Duties
2
371.00
$742.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Oct 24
10 Oct 24
Brisbane
Electorate Duties
1
443.00
$443.00
11 Oct 24
11 Oct 24
Mackay
Electorate Duties
1
363.00
$363.00
14 Oct 24
16 Oct 24
Mackay
Electorate Duties
3
363.00
$1,089.00
19 Oct 24
19 Oct 24
Airlie Beach
Electorate Duties
1
359.00
$359.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Townsville
Electorate Duties
1
371.00
$371.00
23 Oct 24
26 Oct 24
Mackay
Electorate Duties
4
363.00
$1,452.00
29 Oct 24
31 Oct 24
Mackay
Electorate Duties
3
363.00
$1,089.00
03 Nov 24
06 Nov 24
Canberra
Electorate Duties
4
318.00
$1,272.00
07 Nov 24
07 Nov 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
08 Nov 24
08 Nov 24
Ayr
Electorate Duties
1
378.00
$378.00
10 Nov 24
14 Nov 24
Mackay
Electorate Duties
5
363.00
$1,815.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
02 Dec 24
02 Dec 24
Mackay
Electorate Duties
1
363.00
$363.00
05 Dec 24
05 Dec 24
Townsville
Electorate Duties
1
371.00
$371.00
06 Dec 24
06 Dec 24
Mackay
Electorate Duties
1
363.00
$363.00
08 Dec 24
09 Dec 24
Townsville
Electorate Duties
2
371.00
$742.00
15 Dec 24
17 Dec 24
Mackay
Electorate Duties
3
363.00
$1,089.00
Description
Amount
Publishable notes
Townsville to Melbourne 8 Sep 24
$667.91
Melbourne to Canberra 8 Sep 24
$944.61
Canberra to Brisbane 15 Sep 24
$-650.07
Refunded.
Brisbane to Townsville 15 Sep 24
$-650.08
Refunded.
Townsville to Melbourne 8 Sep 24
$-806.26
Refunded.
Melbourne to Canberra 8 Sep 24
$-806.26
Refunded.
Canberra to Brisbane 15 Sep 24
$639.99
Brisbane to Townsville 15 Sep 24
$660.16
Mackay to Brisbane 6 Oct 24
$1,034.20
Brisbane to Canberra 6 Oct 24
$1,132.93
Canberra to Brisbane 10 Oct 24
$570.86
Brisbane to Mackay 11 Oct 24
$852.01
Townsville to Melbourne 8 Sep 24
$667.91
Melbourne to Canberra 8 Sep 24
$944.61
Mackay to Brisbane 20 Oct 24
$779.14
Brisbane to Canberra 20 Oct 24
$829.64
Canberra to Sydney 21 Oct 24
$284.53
Sydney to Townsville 21 Oct 24
$1,473.49
Townsville to Brisbane 3 Nov 24
$982.08
Brisbane to Canberra 3 Nov 24
$773.68
Canberra to Brisbane 7 Nov 24
$933.71
Brisbane to Townsville 8 Nov 24
$1,051.84
Townsville to Brisbane 17 Nov 24
$982.08
Brisbane to Canberra 17 Nov 24
$773.68
Canberra to Brisbane 22 Nov 24
$470.86
Brisbane to Canberra 22 Nov 24
$570.86
Description
Amount
Publishable notes
Airlie Beach 19 Oct 24
$37.27
Airlie Beach 20 Oct 24
$37.27
Townsville to Mackay 8 Jul 24 to 12 Jul 24
$1,080.65
Non-commercial airline or non-air travel expense.
Taxi 7 Oct 24
$22.21
Taxi 7 Oct 24
$25.94
Taxi 8 Nov 24
$10.27
Taxi 23 Nov 24
$26.81
Description
Amount
Publishable notes
Fuel charges
$200.15
Fuel charges
$205.37
Fuel charges
$212.01
Lease rental 03/09/2024 to 02/10/2024
$1,106.40
Fuel Fees
$0.23
Lease rental 03/05/2024 to 02/06/2024
$19.94
Lease rental 03/04/2024 to 02/05/2024
$19.94
Lease rental 03/07/2024 to 02/08/2024
$19.94
Lease rental 03/06/2024 to 02/07/2024
$19.94
Lease rental 03/08/2024 to 02/09/2024
$19.94
Lease rental 03/09/2024 to 02/10/2024
$19.94
Fuel charges
$168.45
Fuel charges
$194.21
Fuel charges
$202.07
Lease rental 03/10/2024 to 02/11/2024
$1,126.34
Additional maintenance
$23.82
Fuel charges
$166.42
Fuel charges
$193.32
Lease rental 03/11/2024 to 02/12/2024
$1,126.34
Description
Amount
Publishable notes
Brisbane 7 Nov 24
$92.95
Brisbane 8 Nov 24
$65.10
Brisbane 22 Nov 24
$86.80
Brisbane 22 Nov 24
$74.05
Brisbane 11 Oct 24
$65.10
Canberra 22 Nov 24
$69.30
Canberra 24 Nov 24
$312.48
Canberra 6 Oct 24
$134.40
Brisbane 10 Oct 24
$71.25
Description
Amount
Publishable notes
Parking 6 Oct 24 to 11 Oct 24
$100.00
Parking 19 Oct 24 to 20 Oct 24
$10.91
Description
Amount
Publishable notes
Aggregated Total
$43,034.48
Description
Amount
Publishable notes
Printing and Communications 26 Aug 24
$2,400.00
Printing and Communications 26 Aug 24
$1,940.00
Printing and Communications 30 Aug 24
$1,246.75
Printing and Communications 11 Sep 24
$41.14
Printing and Communications 10 Sep 24
$954.34
Printing and Communications 17 Sep 24
$31.49
Printing and Communications 5 Sep 24
$675.00
Printing and Communications 20 Sep 24
$700.00
Printing and Communications 3 Oct 24
$1,882.87
Printing and Communications 1 Sep 24
$1,882.87
Printing and Communications 3 Oct 24
$-1,882.87
Printing and Communications 1 Sep 24
$8.61
Printing and Communications 16 Sep 24
$1,714.29
Printing and Communications 1 Oct 24
$3,250.00
Printing and Communications 23 Sep 24
$1,940.00
Printing and Communications 23 Sep 24
$2,400.00
Printing and Communications 4 Oct 24
$675.00
Printing and Communications 15 Oct 24
$202.51
Printing and Communications 1 Oct 24
$39.31
Printing and Communications 1 Oct 24
$9.14
Printing and Communications 1 Nov 24
$675.00
Printing and Communications 21 Oct 24
$2,400.00
Printing and Communications 21 Oct 24
$1,940.00
Printing and Communications 15 Nov 24
$206.95
Printing and Communications 16 Sep 24
$933.49
Printing and Communications 24 Sep 24
$30.81
Printing and Communications 22 Sep 24
$178.46
Printing and Communications 30 Sep 24
$5.89
Printing and Communications 30 Sep 24
$676.64
Printing and Communications 31 Oct 24
$22.33
Printing and Communications 3 Nov 24
$1,250.00
Printing and Communications 19 Nov 24
$41.25
Printing and Communications 1 Nov 24
$8,785.71
Printing and Communications 14 Oct 24
$2,357.14
Printing and Communications 18 Nov 24
$887.74
Printing and Communications 30 Nov 24
$29.29
Printing and Communications 29 Aug 24
$35.49
Printing and Communications 31 Aug 24
$1.17
Printing and Communications 16 Aug 24
$1,250.00
Printing and Communications 30 Aug 24
$41.25
Printing and Communications 27 Nov 24
$205.00
Printing and Communications 27 Nov 24
$16,090.00
Printing and Communications 1 Nov 24
$26.26
Printing and Communications 1 Nov 24
$700.00
Printing and Communications 18 Nov 24
$1,940.00
Printing and Communications 18 Nov 24
$2,400.00
Description
Amount
Publishable notes
Wreaths (office expenses) 26 Sep 24
$72.73
ICT Equipment - DPS approved 1 Jul 24
$87.27
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Sep 24
$210.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.74
Nationhood Material 1 Sep 24
$24.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$246.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$290.46
MFD - Usage 3 Aug 24
$490.04
MFD - Usage 3 Aug 24
$2.78
MFD - Usage 1 Sep 24
$5.88
Courier/Freight costs between offices 1 Sep 24
$19.91
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 24
$22.73
Office Stationery and Supplies (office expenses) 7 Nov 24
$100.00
Wreaths (office expenses) 11 Nov 24
$118.18
Wreaths (office expenses) 11 Nov 24
$2.47
Wreaths (office expenses) 11 Nov 24
$72.73
MFD - Usage 3 Sep 24
$2,999.94
MFD - Usage 3 Sep 24
$5.86
MFD - Usage 1 Oct 24
$0.05
Software Reimbursement (office expenses) 7 Nov 24
$182.85
Software Reimbursement (office expenses) 22 Nov 24
$723.45
Software Reimbursement (office expenses) 23 Nov 24
$23.87
Software Reimbursement (office expenses) 7 Nov 23
$187.43
Software Reimbursement (office expenses) 7 Nov 23
$5.62
Office Stationery and Supplies (office expenses) 7 Dec 24
$208.95
MFD - Usage 3 Oct 24
$979.90
MFD - Usage 3 Oct 24
$10.40
MFD - Usage 1 Nov 24
$0.01
Office Stationery and Supplies (office expenses) 11 Dec 24
$28.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.93
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$202.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$134.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.97
Office Stationery and Supplies (office expenses) 1 Nov 24
$57.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.24
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.43
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.72
Flags 1 Nov 24
$295.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Dec 24
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Dec 24
$150.00
Office Stationery and Supplies (office expenses) 12 Dec 24
$14.09
Office Stationery and Supplies (office expenses) 12 Dec 24
$26.59
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Dec 24
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$148.14
Office Phones - Usage 1 Oct 24
$143.79
Office Phones - Usage 18 Oct 24
$45.45
Office Phones - Usage 1 Nov 24
$104.09
Office Phones - Usage 18 Nov 24
$46.79
Office Phones - Usage 1 Dec 24
$156.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 23
$72.72
Residential Internet Services (Remuneration) 18 Mar 24
$72.72
Residential Internet Services (Remuneration) 17 Apr 24
$72.72
Residential Internet Services (Remuneration) 18 May 24
$72.72
Residential Internet Services (Remuneration) 18 Jul 24
$72.72
Residential Internet Services (Remuneration) 18 Aug 24
$72.72
Residential Internet Services (Remuneration) 18 Aug 23
$72.72
Residential Internet Services (Remuneration) 18 Oct 24
$72.72
Residential Internet Services (Remuneration) 17 Nov 24
$72.72
Description
Amount
Publishable notes
Townsville to Melbourne 8 Sep 24
$1,083.93
Melbourne to Canberra 8 Sep 24
$944.61
Canberra to Brisbane 15 Sep 24
$639.99
Brisbane to Townsville 15 Sep 24
$660.16
Canberra to Brisbane 15 Sep 24
$-650.07
Refunded.
Brisbane to Townsville 15 Sep 24
$-650.08
Refunded.
Canberra to Brisbane 15 Sep 24
$639.99
Brisbane to Townsville 15 Sep 24
$660.16
Mackay to Brisbane 6 Oct 24
$1,034.20
Brisbane to Canberra 6 Oct 24
$1,132.93
Canberra to Brisbane 10 Oct 24
$570.86
Brisbane to Mackay 11 Oct 24
$852.01
Canberra to Brisbane 15 Sep 24
$-650.07
Refunded.
Brisbane to Townsville 15 Sep 24
$-650.08
Refunded.
Canberra to Brisbane 15 Sep 24
$857.78
Townsville to Brisbane 3 Nov 24
$982.08
Brisbane to Canberra 3 Nov 24
$773.68
Canberra to Brisbane 7 Nov 24
$933.71
Brisbane to Townsville 8 Nov 24
$1,051.84
Townsville to Brisbane 17 Nov 24
$982.08
Brisbane to Canberra 17 Nov 24
$773.68
Canberra 10 Oct 24
$65.10
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,948.84
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.88
