Mr Keith Wolahan MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warranwood
State: Victoria
Electorate: Menzies
Total Expenditure: $138,624.60
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Apr 24
29 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Jun 24
01 Jun 24
Adelaide
Party Political Duties
1
444.00
$444.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Jun 24
22 Jun 24
Sydney
Parliamentary Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$-580.51
Refunded.
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 29 Apr 24
$580.51
Canberra to Melbourne 30 Apr 24
$232.64
Melbourne to Canberra 13 May 24
$580.51
Canberra to Melbourne 17 May 24
$580.51
Melbourne to Canberra 27 May 24
$590.73
Canberra to Melbourne 30 May 24
$590.73
Melbourne to Adelaide 1 Jun 24
$207.37
Adelaide to Melbourne 2 Jun 24
$207.37
Melbourne to Canberra 2 Jun 24
$342.10
Canberra to Melbourne 6 Jun 24
$590.73
Canberra to Melbourne 17 Jun 24
$590.73
Melbourne to Canberra 17 Jun 24
$590.73
Description
Amount
Publishable notes
Fuel charges
$100.99
Lease rental 04/03/2024 to 03/04/2024
$1,054.55
Fuel charges
$91.30
Fuel charges
$114.55
Fuel charges
$104.40
Lease rental 04/04/2024 to 03/05/2024
$1,054.55
Fuel charges
$90.85
Fuel charges
$119.22
Fuel charges
$95.59
Fuel charges
$112.34
Lease rental 04/05/2024 to 03/06/2024
$1,054.55
Description
Amount
Publishable notes
Melbourne 17 Jun 24
$135.20
Adelaide 2 Jun 24
$126.00
Canberra 17 Jun 24
$73.50
Melbourne 2 Jun 24
$136.15
Melbourne 2 Jun 24
$126.00
Canberra 17 Jun 24
$63.00
Melbourne 17 Jun 24
$199.15
Melbourne 21 Jun 24
$99.90
Sydney 23 Jun 24
$131.30
Canberra 23 Jun 24
$130.20
Melbourne 27 Jun 24
$175.15
Melbourne 30 Jun 24
$132.25
Sydney 21 Jun 24
$73.40
Melbourne 29 Apr 24
$144.85
Melbourne 6 Jun 24
$162.55
Melbourne 1 Jun 24
$292.75
Melbourne 30 May 24
$217.15
Canberra 29 May 24
$63.00
Cancelled/No Show.
Canberra 27 May 24
$130.20
Melbourne 27 May 24
$192.30
Melbourne 17 May 24
$165.90
Canberra 29 Apr 24
$115.50
Canberra 30 Apr 24
$71.40
Canberra 30 Apr 24
$63.00
Adelaide 1 Jun 24
$129.00
Melbourne 30 Apr 24
$196.15
Melbourne 13 May 24
$548.10
Description
Amount
Publishable notes
Aggregated Total
$39,761.26
Description
Amount
Publishable notes
Printing and Communications 19 Feb 24
$603.48
Printing and Communications 25 Mar 24
$200.00
Printing and Communications 27 Mar 24
$2,001.43
Printing and Communications 25 Mar 24
$506.00
Printing and Communications 1 Mar 24
$16,742.54
Printing and Communications 23 Mar 24
$500.00
Printing and Communications 7 Mar 24
$418.11
Printing and Communications 27 Mar 24
$13,239.00
Printing and Communications 12 Apr 24
$400.00
Printing and Communications 12 Apr 24
$512.47
Printing and Communications 26 Apr 24
$200.00
Printing and Communications 1 Apr 24
$4,545.45
Printing and Communications 1 Apr 24
$-113.64
Printing and Communications 16 May 24
$500.00
Printing and Communications 24 Feb 24
$750.00
Printing and Communications 10 May 24
$400.00
Printing and Communications 1 May 24
$200.00
Printing and Communications 7 May 24
$750.64
Printing and Communications 10 May 24
$500.00
Printing and Communications 1 May 24
$950.06
Printing and Communications 1 May 24
$721.21
Printing and Communications 14 Jun 24
$400.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$26.16
Flags 1 Mar 24
$872.00
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 28 Feb 24
$367.28
MFD - Usage 28 Feb 24
$18.57
MFD - Usage 1 Mar 24
$0.58
Courier/Freight costs between offices 1 Apr 24
$9.64
MFD - Usage 28 Mar 24
$126.59
MFD - Usage 28 Mar 24
$12.62
MFD - Usage 28 Apr 24
$2.42
MFD - Usage 28 Apr 24
$0.20
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$-38.18
Office Stationery and Supplies (office expenses) 1 May 24
$44.67
Flags 1 May 24
$568.60
Flags 1 May 24
$168.40
Flags 1 May 24
$223.95
Flags 1 May 24
$125.60
Flags 1 May 24
$322.60
Flags 1 May 24
$117.90
Office Stationery and Supplies (office expenses) 1 May 24
$-7.90
Office Stationery and Supplies (office expenses) 1 May 24
$9.24
Office Stationery and Supplies (office expenses) 1 May 24
$140.84
Office Stationery and Supplies (office expenses) 1 May 24
$33.54
Office Stationery and Supplies (office expenses) 1 May 24
$98.86
Office Stationery and Supplies (office expenses) 1 May 24
$42.76
Office Stationery and Supplies (office expenses) 1 May 24
$-38.38
Office Stationery and Supplies (office expenses) 1 May 24
$44.91
Flags 1 May 24
$568.60
Flags 1 May 24
$84.20
Flags 1 May 24
$298.60
Flags 1 May 24
$62.80
Flags 1 May 24
$403.25
Flags 1 May 24
$117.90
MFD - Usage 30 Apr 24
$154.60
MFD - Usage 30 Apr 24
$15.54
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$20.00
Office Phones - Usage 17 Apr 24
$159.82
Office Phones - Usage 17 May 24
$174.64
Office Phones - Usage 17 Jun 24
$163.12
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,522.17
Total Repayments:
No repayments made in this reporting period.
