Mr Keith Wolahan MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warranwood
State: Victoria
Electorate: Menzies

Total Expenditure: $138,193.56

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Feb 23
$200.53
Melbourne to Canberra 12 Feb 23
$533.19
Canberra to Melbourne 13 Feb 23
$533.19
Melbourne to Canberra 14 Feb 23
$224.06
Melbourne to Canberra 5 Mar 23
$533.19
Canberra to Melbourne 9 Mar 23
$533.19
Description
Amount
Publishable notes
Taxi 20 Dec 22
$78.40
Taxi 20 Dec 22
$88.63
Taxi 22 Dec 22
$101.47
Taxi 22 Dec 22
$90.63
Taxi 13 Feb 23
$83.97
Taxi 14 Feb 23
$76.68
Taxi 14 Mar 23
$81.52
Taxi 14 Mar 23
$84.55
Description
Amount
Publishable notes
Melbourne 25 Jan 23
$247.80
Canberra 17 Feb 23
$61.20
Melbourne 30 Mar 23
$123.49
Melbourne 19 Mar 23
$128.65
Melbourne 23 Mar 23
$143.89
Melbourne 5 Mar 23
$128.65
Melbourne 9 Mar 23
$133.56
Melbourne 26 Mar 23
$128.65
Melbourne 17 Feb 23
$176.40
Melbourne 13 Feb 23
$129.48
Canberra 13 Feb 23
$61.20
Melbourne 12 Feb 23
$131.45
Melbourne 9 Feb 23
$156.13
Melbourne 14 Feb 23
$115.13
Canberra 8 Feb 23
$61.20
Melbourne 5 Feb 23
$509.56
Description
Amount
Publishable notes
Aggregated Total
$30,221.41
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$330.00
Printing and Communications 1 Dec 22
$106.82
Printing and Communications 19 Oct 22
$252.00
Printing and Communications 19 Jan 23
$683.00
Printing and Communications 17 Nov 22
$2,287.00
Printing and Communications 11 Jan 23
$468.00
Printing and Communications 30 Nov 22
$477.00
Printing and Communications 28 Nov 22
$16,113.00
Printing and Communications 1 Feb 23
$14,587.00
Printing and Communications 1 Jan 23
$8,011.22
Printing and Communications 27 Jan 23
$180.00
Printing and Communications 28 Nov 22
$11,643.00
Printing and Communications 1 Dec 22
$4,200.00
Printing and Communications 28 Oct 22
$898.00
Printing and Communications 14 Nov 22
$899.81
Printing and Communications 16 Dec 22
$799.94
Printing and Communications 1 Feb 23
$360.00
Printing and Communications 13 Feb 23
$4,600.00
Printing and Communications 23 Feb 23
$500.00
Printing and Communications 24 Feb 23
$628.00
Printing and Communications 24 Feb 23
$305.00
Printing and Communications 24 Feb 23
$1,475.00
Printing and Communications 1 Feb 23
$13,408.04
Printing and Communications 10 Mar 23
$360.00
Printing and Communications 10 Mar 23
$1,475.00
Printing and Communications 13 Feb 23
$1,199.48
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 19 Dec 22
$28.00
Printing and Communications 19 Dec 22
$28.00
Printing and Communications 19 Jan 23
$28.00
Printing and Communications 27 Feb 23
$180.00
Printing and Communications 27 Mar 23
$180.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 4 Dec 22
$18.18
Publications - Printed and electronic (office expenses) 4 Dec 22
$7.18
Publications - Printed and electronic (office expenses) 12 Feb 23
$40.73
Publications - Printed and electronic (office expenses) 12 Feb 23
$29.09
Publications - Printed and electronic (office expenses) 12 Feb 23
$8.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$17.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.41
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.57
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.30
MFD - Usage 28 Nov 22
$84.35
MFD - Usage 28 Nov 22
$2.63
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.83
Office Stationery and Supplies (office expenses) 1 Jan 23
$94.35
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 28 Dec 22
$574.52
MFD - Usage 28 Dec 22
$1.21
Office Stationery and Supplies (office expenses) 7 Nov 22
$375.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$-51.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$60.72
Flags 1 Feb 23
$618.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$690.50
Flags 1 Feb 23
$118.50
MFD - Usage 28 Jan 23
$101.45
MFD - Usage 28 Jan 23
$4.64
MFD - Usage 1 Feb 23
$0.37
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 27 Jan 23
$132.55
Office Phones - Usage 27 Feb 23
$112.06
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,772.54

Total Repayments:

No repayments made in this reporting period.
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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.

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