Mr Keith Wolahan MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $130,490.76

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
-3
318.00
$-954.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Sydney 21 Jun 24
$213.11
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Melbourne 27 Jun 24
$590.73
Melbourne to Canberra 30 Jun 24
$242.10
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Adelaide 14 Jul 24
$180.76
Adelaide to Melbourne 19 Jul 24
$207.58
Melbourne to Canberra 11 Aug 24
$202.10
Canberra to Melbourne 15 Aug 24
$386.10
Melbourne to Canberra 18 Aug 24
$242.10
Canberra to Melbourne 22 Aug 24
$589.34
Melbourne to Sydney 26 Aug 24
$230.66
Sydney to Melbourne 27 Aug 24
$230.66
Melbourne to Sydney 29 Aug 24
$230.66
Sydney to Melbourne 31 Aug 24
$230.66
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 12 Sep 24
$403.09
Description
Amount
Publishable notes
Taxi 28 Jun 24
$54.84
Taxi 28 Jun 24
$132.87
Description
Amount
Publishable notes
Fuel charges
$88.42
Fuel charges
$111.44
Lease rental 04/06/2024 to 03/07/2024
$1,054.55
Fuel Fees
$0.23
Fuel charges
$64.11
Fuel charges
$87.41
Fuel charges
$109.37
Lease rental 04/07/2024 to 03/08/2024
$1,054.55
Fuel charges
$73.02
Fuel charges
$100.20
Lease rental 04/08/2024 to 03/09/2024
$1,054.55
Description
Amount
Publishable notes
Sydney 29 Aug 24
$176.32
Sydney 31 Aug 24
$133.80
Melbourne 31 Aug 24
$139.50
Melbourne 26 Aug 24
$160.32
Melbourne 22 Aug 24
$168.35
Melbourne 18 Aug 24
$136.45
Canberra 15 Aug 24
$65.10
Melbourne 29 Aug 24
$177.68
Melbourne 15 Aug 24
$207.17
Canberra 12 Aug 24
$65.10
Melbourne 11 Aug 24
$136.45
Melbourne 19 Jul 24
$183.11
Melbourne 14 Jul 24
$147.56
Melbourne 27 Aug 24
$128.86
Sydney 27 Aug 24
$65.10
Sydney 26 Aug 24
$65.10
Melbourne 8 Sep 24
$186.36
Melbourne 12 Sep 24
$175.21
Melbourne 4 Jul 24
$158.98
Sydney 26 Aug 24
$103.92
Description
Amount
Publishable notes
Aggregated Total
$41,470.43
Description
Amount
Publishable notes
Printing and Communications 27 Jun 24
$590.93
Printing and Communications 24 May 24
$750.00
Printing and Communications 16 Jun 24
$437.35
Printing and Communications 25 Jun 24
$3,312.00
Printing and Communications 25 Jun 24
$218.00
Printing and Communications 25 Jun 24
$464.00
Printing and Communications 1 Jun 24
$5,013.71
Printing and Communications 1 Jun 24
$-113.64
Printing and Communications 1 Jun 24
$200.00
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 12 Jul 24
$400.00
Printing and Communications 1 Jul 24
$200.00
Printing and Communications 1 Aug 24
$4,435.45
Printing and Communications 1 Jul 24
$1,102.88
Printing and Communications 5 Aug 24
$480.00
Printing and Communications 1 Aug 24
$400.00
Printing and Communications 31 Jul 24
$5,108.76
Printing and Communications 1 Jul 24
$4,931.12
Printing and Communications 1 Jul 24
$-113.64
Printing and Communications 8 Aug 24
$1,002.01
Printing and Communications 1 Aug 24
$200.00
Printing and Communications 23 Aug 24
$1,951.50
Printing and Communications 22 Aug 24
$1,027.96
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 1 Aug 24
$9,022.52
Printing and Communications 1 Aug 24
$15.60
Printing and Communications 29 Aug 24
$1,228.80
Printing and Communications 1 Sep 24
$400.00
Printing and Communications 9 Sep 24
$999.00
Printing and Communications 17 Sep 24
$455.00
Printing and Communications 27 Sep 24
$800.00
Printing and Communications 1 Sep 24
$200.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$123.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$42.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.16
Flags 1 Jun 24
$426.45
Flags 1 Jun 24
$168.40
Flags 1 Jun 24
$676.72
Flags 1 Jun 24
$223.95
Flags 1 Jun 24
$62.80
Flags 1 Jun 24
$241.95
Flags 1 Jun 24
$58.95
Flags 1 Jun 24
$312.80
MFD - Usage 30 May 24
$59.70
MFD - Usage 30 May 24
$14.10
Courier/Freight costs between offices 1 Jul 24
$19.91
MFD - Usage 30 Jun 24
$104.18
MFD - Usage 30 Jun 24
$16.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.47
Nationhood Material 1 Aug 24
$42.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.41
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$160.80
Office Phones - Usage 17 Aug 24
$172.14
Office Phones - Usage 17 Sep 24
$153.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,384.89

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$900.00
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