Mr Rick Wilson MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor

Total Expenditure: $259,487.27

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
04 Oct 23
Perth
Electorate Duties
2
432.00
$864.00
03 Oct 23
04 Oct 23
Perth
Electorate Duties
-2
432.00
$-864.00
03 Oct 23
04 Oct 23
Perth
Electorate Duties
2
432.00
$864.00
05 Oct 23
05 Oct 23
Katanning
Electorate Duties
1
117.00
$117.00
05 Oct 23
05 Oct 23
Katanning
Electorate Duties
-1
117.00
$-117.00
05 Oct 23
05 Oct 23
Katanning
Electorate Duties
1
117.00
$117.00
11 Oct 23
11 Oct 23
Beedelup
Electorate Duties
1
350.00
$350.00
12 Oct 23
12 Oct 23
Collie
Electorate Duties
1
350.00
$350.00
14 Oct 23
14 Oct 23
Perth
Parliamentary Duties
1
432.00
$432.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
20 Oct 23
Perth
Parliamentary Duties
1
432.00
$432.00
27 Oct 23
28 Oct 23
Perth
Party Political Duties
2
432.00
$864.00
01 Nov 23
01 Nov 23
Kulin
Electorate Duties
1
350.00
$350.00
06 Nov 23
07 Nov 23
Perth
Official Duties
2
432.00
$864.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Nov 23
17 Nov 23
Perth
Official Duties
2
432.00
$864.00
20 Nov 23
20 Nov 23
Kalgoorlie
Electorate Duties
1
368.00
$368.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Nov 23
30 Nov 23
Perth
Parliamentary Duties
1
432.00
$432.00
30 Nov 23
30 Nov 23
Perth
Parliamentary Duties
-1
432.00
$-432.00
30 Nov 23
30 Nov 23
Perth
Parliamentary Duties
1
432.00
$432.00
11 Dec 23
11 Dec 23
Hyden
Electorate Duties
1
350.00
$350.00
12 Dec 23
12 Dec 23
Kalgoorlie
Electorate Duties
1
368.00
$368.00
16 Dec 23
16 Dec 23
Katanning
Electorate Duties
1
117.00
$117.00
17 Dec 23
17 Dec 23
Hyden
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Perth to Adelaide 17 Sep 23
$476.34
Adelaide to Alice Springs 17 Sep 23
$476.34
Perth to Canberra 15 Oct 23
$1,063.24
Canberra to Perth 20 Oct 23
$2,134.96
Perth to Esperance 21 Oct 23
$303.42
Perth to Canberra 12 Nov 23
$1,093.65
Canberra to Perth 16 Nov 23
$2,197.53
Albany to Perth 20 Nov 23
$300.99
Perth to Kalgoorlie-Boulder 20 Nov 23
$429.19
Kalgoorlie-Boulder to Perth 21 Nov 23
$429.19
Perth to Albany 21 Nov 23
$300.99
Perth to Canberra 26 Nov 23
$1,093.65
Canberra to Perth 30 Nov 23
$1,093.65
Canberra to Perth 29 Mar 23
$-2,130.80
Refunded.
Canberra to Perth 29 Mar 23
$-1,048.05
Refunded.
Description
Amount
Publishable notes
Albany to Esperance 21 Sep 23
$1,946.50
Esperance to Albany 22 Sep 23
$1,946.50
Albany to Kalgoorlie 1 Nov 23
$2,121.66
Kalgoorlie to Kulin 1 Nov 23
$2,121.66
Kulin to Albany 2 Nov 23
$2,121.67
Albany to Kellerberrin 25 Oct 23
$1,670.00
Kellerberrin to Albany 25 Oct 23
$1,670.00
Albany to Hyden 11 Dec 23
$2,046.25
Hyden to Kalgoorlie 12 Dec 23
$2,046.25
Kalgoorlie to Katanning 13 Dec 23
$2,046.25
Katanning to Albany 13 Dec 23
$2,046.24
Alice Springs 17 Sep 23 to 19 Sep 23
$396.02
Non-commercial airline or non-air travel expense.
Esperance 21 Sep 23 to 22 Sep 23
$119.31
Non-commercial airline or non-air travel expense.
Canberra 19 Oct 23 to 20 Oct 23
$103.88
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder to Perth Jandakot 30 Aug 23
$7,850.00
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder to Perth Jandakot 30 Aug 23
$-7,850.00
Refunded.
Perth Jandakot to Bellevue 30 Aug 23
$2,616.66
Non-commercial airline or non-air travel expense.
Bellevue to Kalgoorlie-Boulder 30 Aug 23
$2,616.68
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder to Perth Jandakot 30 Aug 23
$2,616.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 08/09/2023 to 07/10/2023
$1,291.34
End of lease adj
$-738.48
Fuel charges
$173.81
Fuel charges
$241.37
Fuel Fees
$0.23
End of lease adj
$-3,389.59
Fuel charges
$99.83
Fuel Fees
$1.70
Lease rental 30/09/2023 to 29/10/2023
$1,332.82
Fuel charges
$214.67
Fuel Fees
$1.70
Fuel charges
$204.70
Fuel charges
$214.50
Fuel charges
$270.17
End of lease adj
$-3,593.63
Fuel Fees
$0.23
Fuel charges
$193.19
Fuel charges
$118.95
Fuel charges
$171.90
Lease rental 28/09/2023 to 27/10/2023
$3,362.28
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 08/10/2023 to 07/11/2023
$1,291.34
Fuel charges
$256.94
Lease rental 28/10/2023 to 27/11/2023
$3,362.28
Fuel Fees
$1.70
Fuel charges
$197.28
Infringement notice fee
$15.00
Lease rental 30/10/2023 to 29/11/2023
$1,332.82
Fuel charges
$101.79
Fuel charges
$243.49
Fuel Fees
$0.46
Fuel charges
$208.29
Fuel charges
$90.60
Fuel charges
$189.23
Fuel Fees
$1.70
Fuel charges
$200.90
Fuel charges
$196.54
Fuel charges
$196.78
Fuel charges
$97.47
Fuel Fees
$0.23
Fuel charges
$193.44
Fuel Fees
$0.23
Fuel charges
$219.91
Fuel charges
$53.21
Fuel charges
$213.10
Fuel charges
$243.87
Fuel charges
$176.83
Lease rental 08/11/2023 to 07/12/2023
$1,291.34
Fuel Fees
$1.70
Fuel charges
$101.57
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 28/11/2023 to 27/12/2023
$3,362.28
Lease rental 30/11/2023 to 29/12/2023
$1,332.82
Fuel charges
$143.45
Fuel charges
$227.73
Fuel charges
$180.62
Fuel charges
$267.08
Fuel charges
$103.34
Infringement notice fee 11 Aug 23
$-15.00
Description
Amount
Publishable notes
Perth 15 Oct 23
$126.00
Perth 4 Oct 23
$174.30
Perth 19 Dec 23
$136.50
Perth 21 Nov 23
$329.70
Perth 7 Nov 23
$1,003.80
Perth 21 Oct 23
$126.00
Perth 20 Oct 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$44,919.87
Description
Amount
Publishable notes
Printing and Communications 1 May 23
$49.60
Printing and Communications 1 May 23
$-49.60
Printing and Communications 1 Jun 23
$221.12
Printing and Communications 1 Jun 23
$-221.12
Printing and Communications 31 Jul 23
$73.60
Printing and Communications 31 Jul 23
$-73.60
Printing and Communications 1 Aug 23
$-29.59
Printing and Communications 21 Sep 23
$176.00
Printing and Communications 3 Aug 23
$454.55
Printing and Communications 22 Sep 23
$350.00
Printing and Communications 7 Sep 23
$176.00
Printing and Communications 28 Aug 23
$18.18
Printing and Communications 31 Aug 23
$312.50
Printing and Communications 4 Sep 23
$125.90
Printing and Communications 4 Sep 23
$5,993.16
Printing and Communications 30 Aug 23
$2,486.40
Printing and Communications 8 Sep 23
$251.82
Printing and Communications 7 Sep 23
$578.82
Printing and Communications 20 Sep 23
$454.55
Printing and Communications 28 Sep 23
$17.73
Printing and Communications 4 Sep 23
$12,137.43
Printing and Communications 8 Sep 23
$90.94
Printing and Communications 19 Aug 23
$500.00
Printing and Communications 27 Sep 23
$245.45
Printing and Communications 12 Jul 23
$7,036.57
Printing and Communications 13 Oct 23
$224.12
Printing and Communications 13 Oct 23
$251.82
Printing and Communications 1 Sep 23
$130.00
Printing and Communications 1 Jul 23
$130.00
Printing and Communications 1 Aug 23
$130.00
Printing and Communications 24 Aug 23
$322.73
Printing and Communications 5 Oct 23
$154.55
Regional Radio Broadcasting Services 3 Sep 23
$800.00
Regional Radio Broadcasting Services 3 Sep 23
$1,780.00
Printing and Communications 5 Oct 23
$176.00
Printing and Communications 5 Oct 23
$400.00
Printing and Communications 7 Oct 23
$531.89
Printing and Communications 31 Aug 23
$720.00
Printing and Communications 23 Oct 23
$15.91
Printing and Communications 27 Oct 23
$350.00
Printing and Communications 19 Oct 23
$176.03
Printing and Communications 3 Nov 23
$50.17
Printing and Communications 3 Nov 23
$1,800.00
Printing and Communications 10 Oct 23
$931.18
Printing and Communications 1 Oct 23
$931.18
Printing and Communications 10 Oct 23
$-931.18
Printing and Communications 2 Nov 23
$176.00
Regional Radio Broadcasting Services 30 Oct 23
$900.00
Printing and Communications 7 Nov 23
$840.00
Printing and Communications 7 Nov 23
$109.09
Printing and Communications 23 Oct 23
$6,954.55
Printing and Communications 1 Oct 23
$202.19
Printing and Communications 13 Nov 23
$22,415.45
Printing and Communications 9 Nov 23
$80.00
Printing and Communications 10 Nov 23
$350.00
Printing and Communications 10 Nov 23
$448.23
Printing and Communications 7 Nov 23
$573.14
Printing and Communications 9 Oct 23
$203.34
Printing and Communications 9 Nov 23
$11.15
Printing and Communications 16 Nov 23
$176.00
Printing and Communications 10 Nov 23
$1,250.00
Printing and Communications 22 Nov 23
$18.18
Printing and Communications 7 Nov 23
$1,136.36
Printing and Communications 24 Nov 23
$350.00
Printing and Communications 14 Nov 23
$100.00
Printing and Communications 7 Nov 23
$500.00
Printing and Communications 19 Nov 23
$1,250.00
Printing and Communications 1 Nov 23
$12,676.95
Printing and Communications 1 Dec 23
$551.00
Printing and Communications 3 Dec 23
$247.50
Printing and Communications 1 Dec 23
$840.00
Printing and Communications 2 Nov 23
$1,099.00
Printing and Communications 30 Nov 23
$176.00
Printing and Communications 1 Nov 23
$2,609.38
Printing and Communications 27 Nov 23
$406.03
Printing and Communications 29 Nov 23
$331.48
Printing and Communications 8 Dec 23
$1,495.00
Printing and Communications 8 Dec 23
$350.00
Regional Radio Broadcasting Services 10 Nov 23
$1,870.00
Regional Radio Broadcasting Services 1 Dec 23
$50.00
Printing and Communications 1 Oct 23
$130.00
Printing and Communications 1 Nov 23
$130.00
Printing and Communications 20 Dec 23
$590.91
Postage Meter refund - Mr Rick Wilson
$-220.50
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 1 Aug 23
$205.76
Virtual Town Hall (office expenses) 1 Aug 23
$-205.76
Virtual Town Hall (office expenses) 1 Sep 23
$157.44
Virtual Town Hall (office expenses) 1 Sep 23
$-157.44
Virtual Town Hall (office expenses) 1 Oct 23
$46.32
Virtual Town Hall (office expenses) 1 Oct 23
$-46.32
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$29.59
Office Stationery and Supplies (office expenses) 19 Sep 23
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 23
$690.91
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Sep 23
$25.00
Office Stationery and Supplies (office expenses) 7 Sep 23
$24.00
Office Stationery and Supplies (office expenses) 7 Sep 23
$1.82
Wreaths (office expenses) 18 Aug 23
$77.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$50.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$-1.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.46
Office Stationery and Supplies (office expenses) 1 Sep 23
$-79.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$92.94
Flags 1 Sep 23
$2,132.25
Flags 1 Sep 23
$1,045.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$27.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$38.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.72
Courier/Freight costs between offices 1 Sep 23
$29.77
MFD - Usage 2 Aug 23
$67.21
MFD - Usage 20 Aug 23
$230.08
MFD - Usage 3 Aug 23
$26.02
MFD - Usage 2 Aug 23
$0.21
MFD - Usage 1 Sep 23
$0.62
MFD - Usage 3 Aug 23
$0.69
MFD - Usage 1 Sep 23
$0.01
MFD - Usage 1 Sep 23
$0.08
MFD - Usage 20 Aug 23
$2.58
Office Stationery and Supplies (office expenses) 4 Oct 23
$24.00
Office Stationery and Supplies (office expenses) 4 Oct 23
$1.82
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Oct 23
$209.09
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Aug 23
$108.05
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Oct 23
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Oct 23
$54.55
Office Stationery and Supplies (office expenses) 19 Oct 23
$32.40
Office Stationery and Supplies (office expenses) 19 Oct 23
$1.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.41
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.35
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$36.89
Flags 1 Oct 23
$852.90
Flags 1 Oct 23
$376.80
Wreaths (office expenses) 2 Nov 23
$81.82
MFD - Usage 3 Sep 23
$53.61
MFD - Usage 20 Sep 23
$350.09
MFD - Usage 2 Sep 23
$162.53
MFD - Usage 1 Oct 23
$0.03
MFD - Usage 2 Sep 23
$1.93
MFD - Usage 1 Oct 23
$0.13
MFD - Usage 1 Oct 23
$0.74
MFD - Usage 20 Sep 23
$14.28
MFD - Usage 3 Sep 23
$2.47
Software Reimbursement (office expenses) 1 Nov 23
$263.96
Wreaths (office expenses) 11 Nov 23
$81.82
Wreaths (office expenses) 19 Aug 23
$81.82
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Nov 23
$404.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.31
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.77
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$32.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$-73.53
Office Stationery and Supplies (office expenses) 1 Nov 23
$86.03
Flags 1 Nov 23
$995.05
Flags 1 Nov 23
$336.80
Flags 1 Nov 23
$597.20
Flags 1 Nov 23
$314.00
Flags 1 Nov 23
$403.25
Flags 1 Nov 23
$294.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$37.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.16
Office Stationery and Supplies (office expenses) 22 Nov 23
$24.00
Office Stationery and Supplies (office expenses) 22 Nov 23
$1.82
MFD - Usage 3 Oct 23
$120.20
MFD - Usage 2 Oct 23
$105.67
MFD - Usage 20 Oct 23
$335.22
MFD - Usage 1 Nov 23
$0.02
MFD - Usage 2 Oct 23
$7.17
MFD - Usage 1 Nov 23
$1.63
MFD - Usage 1 Nov 23
$0.72
MFD - Usage 20 Oct 23
$5.79
MFD - Usage 3 Oct 23
$1.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$10.00
Publications - Printed and electronic (office expenses) 3 Sep 23
$25.09
Publications - Printed and electronic (office expenses) 1 Oct 23
$31.36
Publications - Printed and electronic (office expenses) 6 Oct 23
$8.00
Publications - Printed and electronic (office expenses) 3 Nov 23
$10.00
Publications - Printed and electronic (office expenses) 3 Nov 23
$20.55
Publications - Printed and electronic (office expenses) 29 Nov 23
$90.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 23
$49.60
Office Phones - Usage 1 Jun 23
$221.12
Office Phones - Usage 31 Jul 23
$73.60
Office Phones - Usage 1 Aug 23
$205.76
Office Phones - Usage 1 Sep 23
$157.44
Office Phones - Usage 2 Oct 23
$1,159.58
Office Phones - Usage 1 Oct 23
$46.32
Office Phones - Usage 1 Nov 23
$413.90
Office Phones - Usage 2 Dec 23
$408.85
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Oct 23
$31.77
Residential Internet Services (Remuneration) 15 Oct 23
$72.72
Residential Internet Services (Remuneration) 15 Nov 23
$81.82
Residential phones (Remuneration) 14 Nov 23
$31.77
Description
Amount
Publishable notes
Perth to Canberra 24 Jul 22
$-468.24
Perth to Canberra 24 Jul 22
$468.24
Canberra to Perth 29 Jul 22
$-551.49
Canberra to Perth 29 Jul 22
$551.49
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,590.34

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Postage Meter refund - Mr Rick Wilson
$220.50
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 11 Aug 23
$15.00
Office Facilities
Aggregated Total
$151.20
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