Mr Keith Wolahan MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $171,525.73

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Oct 23
$342.10
Adelaide to Melbourne 6 Oct 23
$460.42
Melbourne to Sydney 14 Oct 23
$210.74
Sydney to Melbourne 14 Oct 23
$210.74
Melbourne to Canberra 15 Oct 23
$540.02
Canberra to Melbourne 19 Oct 23
$540.02
Melbourne to Sydney 6 Nov 23
$210.74
Sydney to Melbourne 7 Nov 23
$210.74
Melbourne to Canberra 12 Nov 23
$554.84
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$-554.84
Refunded.
Description
Amount
Publishable notes
Taxi 23 Sep 23
$48.48
Taxi 10 Oct 23
$38.36
Taxi 10 Oct 23
$57.95
Taxi 10 Oct 23
$53.24
Description
Amount
Publishable notes
Sydney 14 Oct 23
$130.10
Melbourne 14 Oct 23
$154.50
Melbourne 14 Oct 23
$141.55
Melbourne 15 Oct 23
$134.35
Melbourne 19 Oct 23
$154.20
Melbourne 24 Oct 23
$167.95
Melbourne 29 Oct 23
$187.80
Melbourne 6 Nov 23
$128.05
Sydney 6 Nov 23
$77.60
Melbourne 7 Nov 23
$152.75
Sydney 7 Nov 23
$63.00
Canberra 4 Oct 23
$63.00
Melbourne 6 Oct 23
$175.15
Sydney 14 Oct 23
$126.00
Canberra 3 Oct 23
$63.00
Melbourne 2 Oct 23
$209.95
Canberra 2 Oct 23
$130.20
Melbourne 7 Dec 23
$219.25
Melbourne 6 Dec 23
$121.75
Melbourne 30 Nov 23
$208.75
Melbourne 26 Nov 23
$151.15
Melbourne 17 Nov 23
$147.90
Melbourne 12 Nov 23
$129.30
Description
Amount
Publishable notes
Aggregated Total
$26,723.07
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.38
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$92.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$327.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.78
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 28 Aug 23
$45.03
MFD - Usage 28 Aug 23
$15.70
MFD - Usage 1 Sep 23
$0.17
Software Reimbursement (office expenses) 22 Sep 23
$187.81
MFD - Usage 28 Sep 23
$139.01
MFD - Usage 28 Sep 23
$12.18
MFD - Usage 1 Oct 23
$0.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$32.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.20
Flags 1 Nov 23
$447.90
Flags 1 Nov 23
$158.80
Office Stationery and Supplies (office expenses) 27 Nov 23
$35.64
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Sep 23
$200.00
Printing and Communications 1 Sep 23
$25,276.72
Printing and Communications 29 Aug 23
$2,550.00
Printing and Communications 29 Sep 23
$4,224.00
Printing and Communications 10 Oct 23
$360.00
Printing and Communications 4 Oct 23
$225.00
Printing and Communications 30 Sep 23
$150.00
Printing and Communications 5 Oct 23
$950.00
Printing and Communications 16 Oct 23
$1,080.00
Printing and Communications 7 Oct 23
$199.14
Printing and Communications 25 Oct 23
$500.00
Printing and Communications 25 Jun 23
$650.00
Printing and Communications 1 Oct 23
$5,423.81
Printing and Communications 1 Oct 23
$-113.64
Printing and Communications 8 Nov 23
$360.00
Printing and Communications 27 Oct 23
$200.00
Printing and Communications 27 Oct 23
$2,785.00
Printing and Communications 1 Oct 23
$909.09
Printing and Communications 22 Nov 23
$200.00
Printing and Communications 22 Nov 23
$399.43
Printing and Communications 1 Nov 23
$16,746.65
Printing and Communications 30 Nov 23
$2,972.09
Printing and Communications 5 Dec 23
$360.00
Printing and Communications 23 Nov 23
$350.00
Printing and Communications 27 Nov 23
$350.00
Printing and Communications 30 Nov 23
$30,967.00
Data products and data validation services for communication with constituents (office expenses) 1 Dec 23
$3,000.00
Printing and Communications 13 Nov 23
$1,164.00
Printing and Communications 19 Dec 23
$1,004.00
Printing and Communications 19 Dec 23
$898.00
Printing and Communications 19 Dec 23
$2,778.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$175.00
Office Phones - Usage 15 Jun 23
$60.00
Office Phones - Usage 27 Oct 23
$173.11
Office Phones - Usage 27 Nov 23
$153.72
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,640.47

Total Repayments:

No repayments made in this reporting period.
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