Mr Rick Wilson MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor
Total Expenditure: $247,671.23
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 23
26 Jun 23
Beedelup
Electorate Duties
1
296.00
$296.00
27 Jun 23
28 Jun 23
Katanning
Electorate Duties
2
99.00
$198.00
30 Jul 23
09 Aug 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
10 Aug 23
10 Aug 23
Perth
Parliamentary Duties
1
419.00
$419.00
11 Aug 23
11 Aug 23
Perth
Electorate Duties
1
419.00
$419.00
19 Aug 23
20 Aug 23
Perth
Party Political Duties
2
419.00
$838.00
21 Aug 23
22 Aug 23
Kalgoorlie
Electorate Duties
2
346.00
$692.00
29 Aug 23
29 Aug 23
Perth
Electorate Duties
1
432.00
$432.00
30 Aug 23
30 Aug 23
Perth
Electorate Duties
1
432.00
$432.00
31 Aug 23
31 Aug 23
Perth
Electorate Duties
1
432.00
$432.00
03 Sep 23
05 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Sep 23
06 Sep 23
Perth
Electorate Duties
1
432.00
$432.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Sep 23
14 Sep 23
Perth
Parliamentary Duties
1
432.00
$432.00
15 Sep 23
16 Sep 23
Perth
Electorate Duties
2
432.00
$864.00
17 Sep 23
18 Sep 23
Alice Springs
Official Duties
2
393.00
$786.00
21 Sep 23
21 Sep 23
Esperance
Electorate Duties
1
367.00
$367.00
Description
Amount
Publishable notes
Sydney to Perth 6 Sep 22
$158.79
Sydney to Perth 6 Sep 22
$2,130.80
Albany to Perth 30 Jun 23
$265.79
Perth to Canberra 30 Jul 23
$2,131.24
Canberra to Perth 10 Aug 23
$2,131.25
Perth to Albany 14 Aug 23
$295.39
Albany to Perth 14 Aug 23
$295.39
Kalgoorlie-Boulder to Perth 23 Aug 23
$629.47
Perth to Albany 23 Aug 23
$295.39
Perth to Canberra 3 Sep 23
$1,059.52
Canberra to Perth 6 Sep 23
$2,131.24
Perth to Canberra 10 Sep 23
$1,059.52
Canberra to Perth 14 Sep 23
$1,059.52
Perth to Albany 19 Sep 23
$295.39
Alice Springs to Adelaide 19 Sep 23
$1,526.88
Adelaide to Perth 19 Sep 23
$1,216.87
Description
Amount
Publishable notes
Perth to Wiluna 11 Aug 23
$4,311.50
Wiluna to Perth 11 Aug 23
$4,311.50
Perth to Merredin 21 Aug 23
$1,268.50
Merredin to Perth 21 Aug 23
$1,268.50
Albany to Perth 3 Sep 23
$2,895.00
Albany to Corrigin 9 Sep 23
$1,542.50
Corrigin to Albany 9 Sep 23
$1,542.50
Perth to Newdegate 7 Sep 23
$2,775.00
Perth 30 Mar 23 to 31 Mar 23
$62.54
Non-commercial airline or non-air travel expense.
Esperance 24 Apr 23 to 25 Apr 23
$191.48
Non-commercial airline or non-air travel expense.
Canberra 4 Aug 23 to 7 Aug 23
$406.10
Non-commercial airline or non-air travel expense.
Perth 8 Jun 23 to 9 Jun 23
$97.88
Non-commercial airline or non-air travel expense.
Canberra 5 Sep 23 to 6 Sep 23
$207.75
Non-commercial airline or non-air travel expense.
Taxi 23 Aug 23
$59.46
Description
Amount
Publishable notes
Lease rental 08/06/2023 to 07/07/2023
$2,562.15
Fuel Fees
$1.70
Fuel charges
$167.79
Fuel charges
$104.94
Fuel Fees
$1.70
Fuel charges
$180.78
Fuel Fees
$0.23
Lease rental 08/06/2023 to 07/07/2023
$1,291.34
Fuel charges
$189.90
Fuel charges
$147.07
Fuel charges
$191.28
Lease rental 30/06/2023 to 29/07/2023
$1,332.82
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 08/07/2023 to 07/08/2023
$1,291.34
Fuel charges
$210.64
Lease rental 28/07/2023 to 27/08/2023
$3,362.28
Lease rental 08/07/2023 to 27/07/2023
$1,652.91
Fuel charges
$189.40
Fuel charges
$160.56
Fuel charges
$152.20
Fuel charges
$156.33
Fuel Fees
$1.70
Fuel charges
$84.32
Fuel Fees
$1.70
Fuel charges
$53.46
Fuel charges
$148.06
Fuel charges
$154.63
Lease rental 30/07/2023 to 29/08/2023
$1,332.82
Fuel Fees
$1.70
Fuel charges
$44.54
Fuel charges
$44.64
End of lease adj
$1,855.74
Fuel Fees
$0.23
Fuel Fees
$1.70
End of lease adj
$370.50
End of lease adj
$-1,502.58
Fuel Fees
$1.70
Fuel charges
$203.14
Fuel charges
$271.44
Fuel Fees
$1.70
Lease rental 30/08/2023 to 29/09/2023
$1,332.82
Fuel Fees
$1.70
Fuel charges
$145.71
Lease rental 08/08/2023 to 07/09/2023
$1,291.34
Fuel charges
$87.52
Lease rental 28/08/2023 to 27/09/2023
$3,362.28
Fuel Fees
$0.23
Fuel charges
$228.30
Fuel charges
$202.90
Fuel charges
$18.20
Fuel charges
$107.60
Fuel Fees
$0.23
Fuel charges
$96.49
Description
Amount
Publishable notes
Perth 14 Aug 23
$63.00
Perth 21 Aug 23
$63.00
Perth 3 Sep 23
$126.00
Perth 6 Sep 23
$63.00
Perth 19 Sep 23
$77.70
Perth 14 Aug 23
$86.10
Description
Amount
Publishable notes
Aggregated Total
$74,063.54
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 3 May 23
$8.82
MFD - Usage 2 May 23
$20.44
MFD - Usage 20 May 23
$248.03
MFD - Usage 2 May 23
$0.99
MFD - Usage 1 Jun 23
$0.55
MFD - Usage 1 Jun 23
$2.76
MFD - Usage 20 May 23
$3.66
MFD - Usage 1 Jun 23
$0.49
MFD - Usage 3 May 23
$9.05
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.96
Flags 1 Jun 23
$732.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.44
Flags 1 Jun 23
$223.20
Flags 1 Jun 23
$94.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.23
Flags 1 Jun 23
$74.40
Wreaths (office expenses) 22 Jul 23
$81.82
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 6 Jul 23
$44.40
Office Stationery and Supplies (office expenses) 6 Jul 23
$1.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.38
Flags 1 Jul 23
$546.00
MFD - Usage 3 Jun 23
$28.92
MFD - Usage 2 Jun 23
$25.26
MFD - Usage 20 Jun 23
$279.34
MFD - Usage 1 Jul 23
$0.04
MFD - Usage 2 Jun 23
$2.92
MFD - Usage 1 Jul 23
$0.68
MFD - Usage 1 Jul 23
$0.19
MFD - Usage 20 Jun 23
$1.87
MFD - Usage 3 Jun 23
$3.27
Office Stationery and Supplies (office expenses) 7 Aug 23
$24.00
Office Stationery and Supplies (office expenses) 7 Aug 23
$1.82
Wreaths (office expenses) 16 Aug 23
$81.82
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.88
Office Stationery and Supplies (office expenses) 1 Aug 23
$101.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.56
Office Stationery and Supplies (office expenses) 1 Aug 23
$27.36
MFD - Usage 3 Jul 23
$52.98
MFD - Usage 20 Jul 23
$368.11
MFD - Usage 2 Jul 23
$16.34
MFD - Usage 1 Aug 23
$0.15
MFD - Usage 2 Jul 23
$0.68
MFD - Usage 1 Aug 23
$0.83
MFD - Usage 1 Aug 23
$0.60
MFD - Usage 20 Jul 23
$5.05
MFD - Usage 3 Jul 23
$0.84
Description
Amount
Publishable notes
Printing and Communications 23 Aug 23
$1,272.73
Printing and Communications 14 Jun 23
$500.00
Printing and Communications 20 Jun 23
$18.14
Printing and Communications 23 Jun 23
$350.00
Printing and Communications 23 Jun 23
$90.91
Printing and Communications 22 Jun 23
$90.00
Printing and Communications 22 Jun 23
$18.64
Printing and Communications 27 Jun 23
$90.00
Printing and Communications 29 Jun 23
$176.00
Printing and Communications 2 Jul 23
$400.00
Printing and Communications 3 Jun 23
$1,226.19
Printing and Communications 19 Jun 23
$11,988.05
Printing and Communications 18 Jul 23
$1,355.36
Printing and Communications 7 Jul 23
$28.56
Printing and Communications 7 Jul 23
$411.34
Printing and Communications 13 Jul 23
$176.00
Printing and Communications 14 Jul 23
$251.82
Printing and Communications 28 Jun 23
$10,000.00
Printing and Communications 28 Jun 23
$3,000.00
Printing and Communications 28 Jun 23
$2,000.00
Printing and Communications 28 Jul 23
$350.00
Printing and Communications 18 Jul 23
$18.41
Printing and Communications 1 Aug 23
$400.00
Printing and Communications 19 Jul 23
$1,368.18
Printing and Communications 8 Aug 23
$5,030.31
Printing and Communications 8 Aug 23
$1,800.00
Printing and Communications 7 Aug 23
$513.58
Printing and Communications 10 Aug 23
$176.00
Printing and Communications 11 Aug 23
$251.82
Printing and Communications 14 Aug 23
$1,108.18
Printing and Communications 9 Jul 23
$330.80
Printing and Communications 14 Aug 23
$918.87
Printing and Communications 24 Aug 23
$176.00
Printing and Communications 1 Sep 23
$400.00
Printing and Communications 29 Aug 23
$350.00
Printing and Communications 31 Aug 23
$580.00
Printing and Communications 28 Aug 23
$1,445.45
Printing and Communications 28 Aug 23
$4,408.64
Printing and Communications 30 Aug 23
$5,148.54
Printing and Communications 30 Aug 23
$1,800.00
Printing and Communications 26 Jul 23
$454.55
Printing and Communications 1 Aug 23
$29.59
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 29 Jun 23
$4,040.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 23
$25.09
Publications - Printed and electronic (office expenses) 2 Jun 23
$10.00
Publications - Printed and electronic (office expenses) 2 Jul 23
$31.36
Publications - Printed and electronic (office expenses) 4 Aug 23
$8.00
Publications - Printed and electronic (office expenses) 6 Aug 23
$25.09
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$410.60
Office Phones - Usage 2 Jul 23
$410.60
Office Phones - Usage 1 Sep 23
$414.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 23
$72.72
Residential phones (Remuneration) 14 Aug 23
$31.77
Residential Internet Services (Remuneration) 15 Aug 23
$72.72
Residential phones (Remuneration) 14 Jul 23
$31.77
Residential phones (Remuneration) 14 Sep 23
$31.77
Residential Internet Services (Remuneration) 15 Sep 23
$72.72
Description
Amount
Publishable notes
Albany to Perth 16 Sep 23
$265.79
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$26,307.34
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$283.00
