Mr Keith Wolahan MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $107,159.48

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Feb 24
$564.95
Canberra to Melbourne 9 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Newcastle 18 Mar 24
$397.48
Description
Amount
Publishable notes
Taxi 23 Jan 24
$107.75
Taxi 23 Jan 24
$-107.75
Description
Amount
Publishable notes
Lease rental 04/12/2023 to 03/01/2024
$1,054.55
Fuel charges
$47.41
Lease rental 04/01/2024 to 03/02/2024
$1,054.55
Fuel charges
$58.66
Fuel charges
$102.60
Lease rental 04/02/2024 to 03/03/2024
$1,054.55
Fuel charges
$101.76
Description
Amount
Publishable notes
Melbourne 11 Feb 24
$142.75
Melbourne 9 Feb 24
$156.30
Melbourne 15 Feb 24
$164.65
Canberra 9 Feb 24
$67.20
Melbourne 24 Mar 24
$151.15
Melbourne 21 Mar 24
$196.15
Newcastle 18 Mar 24
$217.80
Melbourne 18 Mar 24
$113.35
Melbourne 29 Feb 24
$158.35
Melbourne 25 Feb 24
$132.25
Melbourne 5 Feb 24
$157.45
Melbourne 28 Mar 24
$166.75
Description
Amount
Publishable notes
Aggregated Total
$36,397.23
Description
Amount
Publishable notes
Printing and Communications 19 Dec 23
$374.28
Printing and Communications 1 Dec 23
$6,045.57
Printing and Communications 1 Dec 23
$-113.64
Printing and Communications 21 Dec 23
$3,090.00
Printing and Communications 18 Dec 23
$3,881.00
Printing and Communications 1 Dec 23
$967.89
Printing and Communications 9 Jan 24
$439.38
Printing and Communications 1 Jan 24
$200.00
Printing and Communications 1 Jan 24
$4,889.33
Printing and Communications 1 Jan 24
$-113.64
Printing and Communications 8 Feb 24
$400.00
Printing and Communications 10 Feb 24
$601.72
Printing and Communications 1 Jan 24
$454.55
Printing and Communications 23 Jan 24
$500.00
Printing and Communications 23 Feb 24
$200.00
Printing and Communications 1 Feb 24
$338.38
Printing and Communications 1 Jan 24
$1,132.06
Printing and Communications 6 Mar 24
$500.00
Printing and Communications 8 Mar 24
$400.00
Printing and Communications 9 Mar 24
$2,268.00
Printing and Communications 9 Mar 24
$261.00
Printing and Communications 9 Mar 24
$598.00
Description
Amount
Publishable notes
MFD - Usage 28 Oct 23
$38.18
MFD - Usage 28 Oct 23
$14.75
MFD - Usage 1 Nov 23
$0.32
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 28 Nov 23
$148.98
MFD - Usage 28 Nov 23
$21.22
Courier/Freight costs between offices 1 Jan 24
$22.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.85
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$168.40
Flags 1 Jan 24
$373.25
Flags 1 Jan 24
$251.20
Flags 1 Jan 24
$117.90
MFD - Usage 28 Dec 23
$36.29
MFD - Usage 28 Dec 23
$8.16
Office Equipment - Purchase < $4,999 (office expenses) 13 Feb 24
$636.32
Software Reimbursement (office expenses) 11 Feb 24
$149.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$150.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$198.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$198.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$198.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$-13.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.77
Flags 1 Feb 24
$872.00
MFD - Usage 28 Jan 24
$80.85
MFD - Usage 28 Jan 24
$11.90
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$183.79
Office Phones - Usage 27 Jan 24
$159.72
Office Phones - Usage 17 Feb 24
$118.01
Office Phones - Usage 17 Mar 24
$179.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$24,642.45

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 23 Jan 24
$107.75
Employee Travel
Domestic Travel
Aggregated Total
$1,156.00
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