Mr Rick Wilson MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor
Total Expenditure: $225,361.81
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jan 24
25 Jan 24
Kalgoorlie
Electorate Duties
1
368.00
$368.00
30 Jan 24
30 Jan 24
Leonora
Electorate Duties
1
350.00
$350.00
31 Jan 24
31 Jan 24
Kalgoorlie
Electorate Duties
1
368.00
$368.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
09 Feb 24
10 Feb 24
Perth
Parliamentary Duties
2
432.00
$864.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Perth
Parliamentary Duties
1
432.00
$432.00
19 Feb 24
20 Feb 24
Kalgoorlie
Electorate Duties
2
368.00
$736.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Perth
Parliamentary Duties
1
432.00
$432.00
04 Mar 24
04 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
05 Mar 24
05 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
06 Mar 24
06 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
07 Mar 24
07 Mar 24
Katanning
Electorate Duties
1
117.00
$117.00
08 Mar 24
08 Mar 24
Katanning
Electorate Duties
1
117.00
$117.00
15 Mar 24
15 Mar 24
Merredin
Electorate Duties
1
350.00
$350.00
16 Mar 24
16 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Mar 24
21 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Albany to Perth 19 Dec 23
$300.99
Perth to Albany 19 Dec 23
$300.99
Perth to Kalgoorlie-Boulder 30 Jan 24
$380.13
Albany to Perth 30 Jan 24
$276.99
Kalgoorlie-Boulder to Perth 1 Feb 24
$436.01
Perth to Albany 1 Feb 24
$276.99
Perth to Canberra 5 Feb 24
$2,218.59
Canberra to Melbourne 9 Feb 24
$2,171.01
Melbourne to Perth 9 Feb 24
$498.03
Perth to Canberra 11 Feb 24
$1,103.93
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Kalgoorlie-Boulder 19 Feb 24
$596.10
Albany to Perth 19 Feb 24
$300.99
Perth to Albany 21 Feb 24
$300.99
Kalgoorlie-Boulder to Perth 21 Feb 24
$580.32
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Perth 29 Feb 24
$1,103.93
Albany to Perth 4 Mar 24
$276.99
Perth to Adelaide 5 Mar 24
$578.66
Adelaide to Perth 5 Mar 24
$673.64
Perth to Canberra 17 Mar 24
$1,135.56
Description
Amount
Publishable notes
Albany to Kalgoorlie 25 Jan 24
$2,715.00
Kalgoorlie to Esperance 26 Jan 24
$2,715.00
Esperance to Albany 26 Jan 24
$2,715.00
Kalgoorlie-Boulder 20 Nov 23 to 21 Nov 23
$96.35
Non-commercial airline or non-air travel expense.
Taxi 19 Dec 23
$40.47
Esperance 26 Jan 24
$149.63
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$233.80
Lease rental 08/12/2023 to 07/01/2024
$1,291.34
Fuel charges
$107.03
Fuel charges
$82.53
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$185.60
Fuel charges
$118.17
Fuel charges
$167.50
Fuel charges
$213.59
Fuel Fees
$0.23
Fuel charges
$44.37
Fuel charges
$18.19
Fuel charges
$237.27
Fuel charges
$205.03
Fuel Fees
$0.23
Fuel charges
$101.51
Fuel charges
$78.19
Fuel charges
$105.06
Fuel charges
$108.27
Fuel charges
$26.75
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 28/12/2023 to 27/01/2024
$3,362.28
Fuel charges
$255.25
Fuel Fees
$0.46
Fuel Fees
$0.23
Lease rental 30/12/2023 to 29/01/2024
$1,332.82
Lease rental 08/12/2023 to 07/01/2024
$-654.78
Fuel charges
$78.34
Fuel Fees
$0.23
Lease rental 08/10/2023 to 07/11/2023
$-654.78
Lease rental 08/11/2023 to 07/12/2023
$-654.78
Fuel charges
$132.75
Fuel charges
$93.26
Fuel charges
$202.73
Fuel charges
$145.25
Fuel Fees
$0.23
Fuel charges
$182.27
Fuel charges
$93.77
Fuel charges
$94.71
Lease rental 28/01/2024 to 27/02/2024
$3,362.28
Fuel charges
$197.10
Fuel charges
$227.37
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 30/01/2024 to 28/02/2024
$1,332.82
Fuel charges
$113.46
Lease rental 08/01/2024 to 07/02/2024
$636.55
Fuel charges
$222.90
Fuel Fees
$0.23
Fuel charges
$180.18
Fuel charges
$229.94
Fuel Fees
$1.70
Fuel charges
$174.40
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$108.04
Fuel Fees
$1.70
Fuel charges
$198.09
Fuel charges
$214.14
Fuel Fees
$0.23
Fuel charges
$233.49
Fuel Fees
$1.70
Lease rental 28/02/2024 to 27/03/2024
$3,362.28
Fuel charges
$105.93
Lease rental 29/02/2024 to 29/03/2024
$1,332.82
Lease rental 08/02/2024 to 07/03/2024
$636.55
Fuel charges
$210.64
Fuel charges
$152.04
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$198.22
Fuel charges
$143.01
Fuel Fees
$0.23
Description
Amount
Publishable notes
Perth 7 Sep 23
$100.80
Perth 6 Mar 24
$111.30
Perth 6 Mar 24
$63.00
Perth 5 Mar 24
$63.00
Adelaide 5 Mar 24
$115.50
Adelaide 5 Mar 24
$103.80
Perth 5 Mar 24
$63.00
Perth 4 Mar 24
$126.00
Perth 1 Mar 24
$63.00
Perth 30 Jan 24
$107.10
Perth 30 Jan 24
$63.00
Canberra 14 Feb 24
$63.00
Cancelled/No Show.
Perth 29 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$65,384.21
Description
Amount
Publishable notes
Printing and Communications 9 Nov 23
$500.00
Printing and Communications 20 Dec 23
$200.00
Printing and Communications 4 Dec 23
$482.82
Printing and Communications 1 Dec 23
$482.82
Printing and Communications 4 Dec 23
$-482.82
Printing and Communications 7 Dec 23
$39.99
Printing and Communications 30 Nov 23
$1,250.00
Printing and Communications 15 Dec 23
$725.34
Printing and Communications 1 Dec 23
$2,293.84
Printing and Communications 25 Jan 24
$350.00
Printing and Communications 16 Jan 24
$1,070.55
Printing and Communications 19 Jan 24
$448.23
Printing and Communications 25 Jan 24
$224.14
Printing and Communications 18 Oct 23
$140.00
Printing and Communications 12 Jan 24
$350.00
Printing and Communications 15 Jan 24
$16.36
Printing and Communications 9 Dec 23
$338.77
Printing and Communications 22 Dec 23
$251.82
Printing and Communications 11 Jan 24
$522.73
Regional Radio Broadcasting Services 26 Jan 24
$775.00
Printing and Communications 4 Oct 23
$490.91
Regional Radio Broadcasting Services 26 Jan 24
$1,370.00
Regional Radio Broadcasting Services 31 Jan 24
$180.00
Printing and Communications 9 Jan 24
$3,545.45
Printing and Communications 1 Jan 24
$3,545.45
Printing and Communications 9 Jan 24
$-3,545.45
Printing and Communications 11 Jan 24
$890.18
Printing and Communications 1 Feb 24
$1,663.20
Printing and Communications 6 Feb 23
$400.00
Printing and Communications 24 Jan 24
$2,707.55
Printing and Communications 18 Jan 24
$80.00
Printing and Communications 25 Jan 24
$80.00
Printing and Communications 11 Jan 24
$176.00
Printing and Communications 25 Jan 24
$176.00
Printing and Communications 6 Feb 24
$1,004.55
Printing and Communications 30 Dec 23
$342.53
Printing and Communications 9 Feb 24
$350.00
Printing and Communications 15 Jan 24
$1,911.98
Printing and Communications 18 Dec 23
$1,729.33
Printing and Communications 1 Jan 24
$1,000.00
Printing and Communications 23 Feb 24
$350.00
Printing and Communications 15 Feb 24
$111.61
Printing and Communications 20 Feb 24
$10,000.00
Printing and Communications 31 Jan 24
$1,136.36
Printing and Communications 29 Jan 24
$2,222.73
Printing and Communications 1 Feb 24
$27.68
Regional Radio Broadcasting Services 1 Feb 24
$2,700.00
Printing and Communications 29 Feb 24
$176.00
Printing and Communications 7 Mar 24
$5,000.00
Printing and Communications 6 Feb 24
$886.36
Printing and Communications 1 Feb 24
$886.36
Printing and Communications 6 Feb 24
$-886.36
Printing and Communications 1 Feb 24
$3,177.00
Printing and Communications 12 Mar 24
$24.69
Printing and Communications 12 Feb 24
$1,800.00
Printing and Communications 1 Mar 24
$275.00
Printing and Communications 9 Feb 24
$223.45
Printing and Communications 1 Jan 24
$720.00
Printing and Communications 1 Jan 24
$454.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Dec 23
$24.00
Office Stationery and Supplies (office expenses) 21 Dec 23
$1.82
Courier/Freight costs between offices 1 Dec 23
$39.23
MFD - Usage 20 Nov 23
$204.06
MFD - Usage 3 Nov 23
$18.40
MFD - Usage 2 Nov 23
$48.73
MFD - Usage 2 Nov 23
$0.11
MFD - Usage 1 Dec 23
$1.55
MFD - Usage 20 Nov 23
$1.96
MFD - Usage 3 Nov 23
$5.85
Office Stationery and Supplies (office expenses) 31 Jan 24
$24.00
Office Stationery and Supplies (office expenses) 31 Jan 24
$1.82
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 3 Dec 23
$18.77
MFD - Usage 2 Dec 23
$26.87
MFD - Usage 20 Dec 23
$171.17
MFD - Usage 1 Jan 24
$0.39
MFD - Usage 29 Jun 23
$0.46
MFD - Usage 29 Dec 23
$0.11
MFD - Usage 29 Nov 23
$0.25
MFD - Usage 29 Oct 23
$0.24
MFD - Usage 29 Sep 23
$0.93
MFD - Usage 29 Jul 23
$1.20
MFD - Usage 29 May 23
$0.25
MFD - Usage 29 Apr 23
$0.71
MFD - Usage 29 Mar 23
$0.37
MFD - Usage 28 Feb 23
$2.24
MFD - Usage 29 Jan 23
$1.00
MFD - Usage 29 Dec 22
$1.72
MFD - Usage 29 Aug 23
$0.57
MFD - Usage 20 Dec 23
$3.91
MFD - Usage 2 Dec 23
$0.47
MFD - Usage 3 Dec 23
$0.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$-24.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.29
Flags 1 Jan 24
$1,119.75
Flags 1 Jan 24
$80.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$-8.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$37.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$153.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$118.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$-51.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$59.95
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.17
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$-12.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.02
Flags 1 Jan 24
$373.25
Flags 1 Jan 24
$439.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$-10.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.94
Flags 1 Jan 24
$628.00
Flags 1 Jan 24
$80.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.71
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.00
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Mar 24
$480.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$27.91
Publications - Printed and electronic (office expenses) 7 Jan 24
$20.55
Publications - Printed and electronic (office expenses) 4 Feb 24
$25.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$120.00
Office Phones - Usage 1 Nov 23
$59.20
Office Phones - Usage 1 Jan 24
$396.00
Office Phones - Usage 26 Jan 24
$385.79
Office Phones - Usage 17 Feb 24
$200.77
Office Phones - Usage 17 Mar 24
$535.19
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 23
$31.77
Residential Internet Services (Remuneration) 15 Jan 24
$81.82
Residential Internet Services (Remuneration) 15 Jan 24
$81.82
Residential phones (Remuneration) 14 Jan 24
$31.77
Residential phones (Remuneration) 14 Feb 24
$31.77
Residential Internet Services (Remuneration) 15 Feb 24
$81.82
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$35,564.23
Total Repayments:
No repayments made in this reporting period.
