Mr Rick Wilson MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor
Total Expenditure: $209,300.36
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jan 23
26 Jan 23
Perth
Party Political Duties
1
419.00
$419.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Perth
Parliamentary Duties
1
419.00
$419.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Feb 23
16 Feb 23
Perth
Parliamentary Duties
1
419.00
$419.00
17 Feb 23
17 Feb 23
Perth
Electorate Duties
1
419.00
$419.00
20 Feb 23
20 Feb 23
Leonora
Electorate Duties
1
296.00
$296.00
27 Feb 23
27 Feb 23
Merredin
Electorate Duties
1
296.00
$296.00
28 Feb 23
28 Feb 23
Bruce Rock
Electorate Duties
1
296.00
$296.00
01 Mar 23
01 Mar 23
Katanning
Electorate Duties
1
99.00
$99.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Mar 23
09 Mar 23
Perth
Parliamentary Duties
1
419.00
$419.00
10 Mar 23
10 Mar 23
Katanning
Electorate Duties
1
99.00
$99.00
13 Mar 23
13 Mar 23
Bridgetown
Electorate Duties
1
296.00
$296.00
15 Mar 23
15 Mar 23
Bruce Rock
Electorate Duties
1
296.00
$296.00
Description
Amount
Publishable notes
Albany to Perth 5 Nov 22
$276.99
Perth to Melbourne 5 Nov 22
$1,969.44
Adelaide to Port Lincoln 25 Nov 22
$254.23
Port Lincoln to Adelaide 26 Nov 22
$444.26
Adelaide to Melbourne 26 Nov 22
$444.27
Melbourne to Canberra 26 Nov 22
$444.27
Sydney to Perth 6 Sep 22
$-2,289.59
Refund.
Canberra to Sydney 6 Sep 22
$2,156.98
Sydney to Perth 6 Sep 22
$132.61
Perth to Canberra 5 Feb 23
$1,048.05
Canberra to Perth 9 Feb 23
$1,048.05
Perth to Sydney 11 Feb 23 to 12 Feb 23
$462.35
Sydney to Canberra 12 Feb 23
$123.77
Canberra to Perth 16 Feb 23
$1,048.05
Perth to Albany 18 Feb 23
$276.99
Canberra to Perth 9 Mar 23
$1,048.05
Description
Amount
Publishable notes
Kalgoorlie 11 Jan 22 to 13 Jan 22
$174.00
Kalgoorlie 11 Jan 22 to 13 Jan 22
$50.90
Albany to Esperance 26 Jan 23
$1,797.50
Esperance to Albany 26 Jan 23
$1,797.50
Perth to Albany 5 Feb 23
$1,707.50
Albany to Perth 5 Feb 23
$1,707.50
Albany to Kalgoorlie 20 Feb 23
$2,123.75
Kalgoorlie to Laverton 20 Feb 23
$2,123.75
Leonora to Kalgoorlie 21 Feb 23
$2,123.75
Kalgoorlie to Albany 21 Feb 23
$2,123.74
Perth to Lake Grace 17 Feb 23
$1,353.15
Lake Grace to Perth 17 Feb 23
$1,353.14
Wagin to Perth 5 Mar 23
$2,440.00
Canberra 24 Jul 22 to 29 Jul 22
$631.54
Longreach 30 Aug 22 to 1 Sep 22
$492.54
Perth 17 Oct 22 to 19 Oct 22
$343.84
Port Lincoln 25 Nov 22 to 26 Nov 22
$496.73
Esperance 9 Dec 22
$86.22
Canberra 27 Nov 22 to 28 Nov 22
$147.96
Esperance 26 Jan 23
$112.09
Description
Amount
Publishable notes
Fuel charges
$182.88
Fuel charges
$201.66
Fuel charges
$158.02
Lease rental 08/12/2022 to 07/01/2023
$1,291.34
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$201.35
Fuel charges
$162.83
Fuel charges
$115.71
Fuel charges
$184.74
Fuel charges
$135.42
Fuel Fees
$0.46
Fuel charges
$125.84
Fuel charges
$193.69
Fuel charges
$179.29
Lease rental 08/12/2022 to 07/01/2023
$2,562.15
Fuel charges
$193.23
Fuel Fees
$0.23
4WD Fuel charges
$191.76
Fuel charges
$205.75
Lease rental 08/01/2023 to 07/02/2023
$2,562.15
Fuel Fees
$0.23
Fuel charges
$202.01
Fuel charges
$189.49
Fuel charges
$210.79
Fuel charges
$175.90
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$158.13
Fuel charges
$181.35
4WD Fuel charges
$215.32
4WD Fuel Fees
$1.70
Fuel charges
$102.90
Fuel charges
$191.78
4WD Fuel Fees
$0.23
4WD Lease rental 08/01/2023 to 07/02/2023
$1,291.34
4WD Fuel charges
$146.79
Fuel charges
$173.86
Fuel Fees
$1.70
Fuel charges
$169.50
Fuel Fees
$0.23
Fuel charges
$225.90
Fuel Fees
$1.70
Lease rental 08/02/2023 to 07/03/2023
$2,562.15
Fuel charges
$185.61
Lease rental 08/02/2023 to 07/03/2023
$1,291.34
Fuel Fees
$1.70
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 12 Feb 23
$126.60
Perth 19 Mar 23
$122.40
Canberra 12 Feb 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$70,525.28
Description
Amount
Publishable notes
MFD - Usage 3 Sep 22
$79.57
MFD - Usage 2 Sep 22
$73.72
MFD - Usage 20 Sep 22
$427.46
MFD - Usage 1 Oct 22
$0.35
MFD - Usage 2 Sep 22
$3.54
MFD - Usage 29 Sep 22
$0.99
MFD - Usage 1 Oct 22
$6.42
Printer - Usage 1 Dec 22
$0.01
MFD - Usage 20 Sep 22
$13.61
MFD - Usage 3 Sep 22
$3.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$50.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.92
Flags 1 Nov 22
$63.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.39
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$136.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.25
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.97
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.06
MFD - Usage 20 Dec 22
$6.56
Courier/Freight costs between offices 1 Dec 22
$58.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.53
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.12
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.97
Office Stationery and Supplies (office expenses) 1 Dec 22
$-40.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$47.31
Flags 1 Dec 22
$618.00
Flags 1 Dec 22
$292.80
Flags 1 Dec 22
$324.50
Flags 1 Dec 22
$382.20
Office Stationery and Supplies (office expenses) 1 Dec 22
$-13.83
Office Stationery and Supplies (office expenses) 1 Dec 22
$27.25
Flags 1 Dec 22
$649.00
Flags 1 Dec 22
$273.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.12
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.49
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.89
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.58
Software Reimbursement (office expenses) 19 Jan 23
$16.35
Office Stationery and Supplies (office expenses) 17 Jan 23
$26.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-12.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$23.81
Flags 1 Jan 23
$259.60
Flags 1 Jan 23
$546.00
MFD - Usage 20 Nov 22
$339.76
Printer - Usage 1 Dec 22
$0.23
MFD - Usage 3 Nov 22
$31.44
MFD - Usage 2 Nov 22
$92.11
MFD - Usage 1 Oct 22
$0.01
MFD - Usage 20 Nov 22
$3.42
MFD - Usage 2 Nov 22
$14.26
Printer - Usage 1 Dec 22
$0.90
Printer - Usage 4 Nov 22
$0.02
MFD - Usage 3 Nov 22
$2.86
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 3 Dec 22
$29.99
MFD - Usage 2 Dec 22
$12.05
MFD - Usage 20 Dec 22
$290.24
Printer - Usage 1 Jan 23
$0.30
MFD - Usage 2 Dec 22
$0.27
MFD - Usage 3 Dec 22
$1.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.56
Printer - Usage 4 Dec 22
$0.15
Printer - Usage 1 Jan 23
$0.43
Software Reimbursement (office expenses) 19 Feb 23
$16.35
Office Stationery and Supplies (office expenses) 23 Feb 23
$24.00
Office Stationery and Supplies (office expenses) 23 Feb 23
$1.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.85
Nationhood Material 1 Feb 23
$95.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.85
Nationhood Material 1 Feb 23
$95.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.37
Nationhood Material 1 Feb 23
$45.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.48
Nationhood Material 1 Feb 23
$49.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$37.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.67
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$127.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.73
Office Stationery and Supplies (office expenses) 1 Feb 23
$-47.13
Office Stationery and Supplies (office expenses) 1 Feb 23
$55.14
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$649.00
Software Reimbursement (office expenses) 19 Mar 23
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Mar 23
$454.55
Description
Amount
Publishable notes
Printing and Communications 19 Nov 22
$500.00
Printing and Communications 23 Dec 22
$350.00
Printing and Communications 22 Dec 22
$162.00
Regional Radio Broadcasting Services 1 Dec 22
$50.00
Printing and Communications 21 Dec 22
$18.41
Printing and Communications 19 Oct 22
$104.55
Printing and Communications 14 Dec 22
$10,909.75
Printing and Communications 7 Dec 22
$1,372.73
Printing and Communications 24 Nov 22
$715.91
Printing and Communications 13 Jan 22
$251.82
Printing and Communications 12 Jan 23
$176.00
Printing and Communications 20 Jan 23
$1,070.55
Printing and Communications 19 Jan 23
$1,045.45
Printing and Communications 19 Jan 23
$80.00
Printing and Communications 17 Jan 23
$1,004.55
Printing and Communications 23 Jan 23
$1,029.09
Printing and Communications 30 Jan 23
$17.41
Printing and Communications 26 Jan 23
$40.00
Printing and Communications 26 Jan 23
$176.00
Printing and Communications 31 Jan 23
$227.27
Printing and Communications 17 Jan 23
$1,000.00
Printing and Communications 24 Jan 23
$440.00
Printing and Communications 26 Jan 23
$883.64
Printing and Communications 4 Jan 23
$2,684.98
Printing and Communications 25 Jan 23
$1,440.82
Printing and Communications 5 Feb 23
$400.00
Printing and Communications 1 Nov 22
$170.00
Printing and Communications 2 Feb 23
$1,663.20
Printing and Communications 1 Nov 22
$654.55
Printing and Communications 10 Feb 23
$251.82
Printing and Communications 9 Feb 23
$176.00
Printing and Communications 23 Feb 23
$176.00
Printing and Communications 20 Feb 23
$2,235.32
Printing and Communications 24 Feb 23
$170.00
Printing and Communications 22 Feb 23
$480.91
Printing and Communications 24 Feb 23
$350.00
Printing and Communications 1 Feb 23
$74.88
Printing and Communications 27 Jan 23
$350.00
Printing and Communications 8 Feb 23
$921.45
Printing and Communications 1 Mar 23
$400.00
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 14 Mar 23
$375.00
Printing and Communications 10 Mar 23
$454.55
Printing and Communications 9 Mar 23
$176.00
Printing and Communications 10 Mar 23
$251.82
Post Office Box Rental 1 Apr 23
$139.09
Post Office Box Rental 1 Apr 23
$208.18
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 25 Oct 22
$1,136.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 22
$23.36
Publications - Printed and electronic (office expenses) 2 Dec 22
$10.00
Publications - Printed and electronic (office expenses) 4 Nov 22
$8.00
Publications - Printed and electronic (office expenses) 6 Jan 23
$8.00
Publications - Printed and electronic (office expenses) 1 Jan 23
$29.64
Publications - Printed and electronic (office expenses) 5 Feb 23
$25.09
Publications - Printed and electronic (office expenses) 3 Feb 23
$8.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 3 Mar 23
$3,283.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$322.36
Office Phones - Usage 17 Jan 23
$60.00
Office Phones - Usage 19 Jan 23
$50.00
Office Phones - Usage 1 Feb 23
$325.57
Office Phones - Usage 20 Feb 23
$272.73
Office Phones - Usage 4 Mar 23
$322.36
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jan 23
$31.77
Residential Internet Services (Remuneration) 15 Jan 23
$72.72
Residential phones (Remuneration) 14 Feb 23
$31.77
Residential phones (Remuneration) 14 Mar 23
$31.77
Residential Internet Services (Remuneration) 15 Mar 23
$72.72
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$30,370.44
Total Repayments:
No repayments made in this reporting period.
