Mr Rick Wilson MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $222,007.06

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Mar 24
27 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
15 Apr 24
17 Apr 24
Esperance
Electorate Duties
3
367.00
$1,101.00
12 May 24
12 May 24
Perth
Parliamentary Duties
1
432.00
$432.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 May 24
23 May 24
Perth
Parliamentary Duties
2
432.00
$864.00
26 May 24
26 May 24
Perth
Parliamentary Duties
1
432.00
$432.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
30 May 24
30 May 24
Perth
Parliamentary Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Canberra to Perth 21 Mar 24
$2,283.66
Perth to Canberra 24 Mar 24
$1,135.56
Canberra to Melbourne 27 Mar 24
$458.98
Melbourne to Perth 27 Mar 24
$2,288.29
Albany to Perth 12 May 24
$300.99
Perth to Adelaide 13 May 24
$2,613.16
Adelaide to Canberra 13 May 24
$141.91
Canberra to Adelaide 17 May 24
$913.23
Adelaide to Perth 17 May 24
$1,841.84
Perth to Albany 17 May 24
$300.99
Albany to Perth 26 May 24
$276.99
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 30 May 24
$2,283.66
Perth to Albany 31 May 24
$300.99
Perth to Canberra 2 Jun 24
$1,156.35
Canberra to Perth 6 Jun 24
$2,283.66
Albany to Perth 10 Jun 24
$276.99
Perth to Albany 10 Jun 24
$276.99
Perth to Kalgoorlie-Boulder 15 Jun 24
$602.28
Description
Amount
Publishable notes
Perth to Katanning 6 Mar 24
$1,640.00
Katanning to Hyden 6 Mar 24
$1,640.00
Hyden to Merredin 6 Mar 24
$1,640.00
Merredin to Perth 6 Mar 24
$1,640.00
Perth to Katanning 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$-257.71
Merredin to Perth 6 Mar 24
$-257.72
Perth to Katanning 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$-257.71
Merredin to Perth 6 Mar 24
$-257.72
Perth to Katanning 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$-257.71
Merredin to Perth 6 Mar 24
$-257.72
Perth to Katanning 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$-257.71
Merredin to Perth 6 Mar 24
$-257.72
Perth to Katanning 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$-257.71
Merredin to Perth 6 Mar 24
$-257.72
Perth to Katanning 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$-257.71
Merredin to Perth 6 Mar 24
$-257.72
Albany to Perth 23 Jun 24
$2,895.00
Kalgoorlie-Boulder 21 Aug 23 to 23 Aug 23
$328.31
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 30 Aug 23
$98.28
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 19 Feb 24 to 21 Feb 24
$246.62
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 30 Jan 24 to 1 Feb 24
$340.75
Non-commercial airline or non-air travel expense.
Canberra 8 Feb 24 to 9 Feb 24
$132.96
Non-commercial airline or non-air travel expense.
Taxi 17 May 24
$41.43
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 28/03/2024 to 27/04/2024
$3,362.28
Fuel Fees
$0.23
Fuel charges
$215.76
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$44.25
Fuel charges
$219.84
Lease rental 30/03/2024 to 29/04/2024
$1,332.82
Fuel charges
$206.27
Additional maintenance
$2,061.77
Fuel Fees
$0.23
Fuel charges
$96.63
Fuel charges
$216.93
Fuel Fees
$0.23
Fuel charges
$108.58
Lease rental 08/03/2024 to 07/04/2024
$636.55
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$126.44
Fuel charges
$172.05
Fuel Fees
$0.50
Fuel charges
$192.94
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$-1.70
Fuel charges
$98.81
Fuel charges
$163.37
Fuel Fees
$0.23
Lease rental 30/04/2024 to 29/05/2024
$1,332.82
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$252.64
Fuel charges
$207.13
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$208.22
Fuel Fees
$1.70
Fuel Fees
$-1.70
Lease rental 28/04/2024 to 27/05/2024
$3,362.28
Lease rental 08/04/2024 to 07/05/2024
$636.55
Fuel Fees
$1.70
Fuel charges
$233.17
Fuel Fees
$1.70
Fuel charges
$194.02
Fuel Fees
$-1.70
Fuel charges
$101.30
Fuel charges
$95.97
Fuel charges
$155.22
Fuel charges
$69.05
Fuel charges
$183.40
Fuel Fees
$1.70
Fuel charges
$219.92
Fuel Fees
$0.23
Fuel charges
$209.35
Fuel charges
$196.85
Fuel charges
$88.60
Fuel Fees
$1.79
Fuel charges
$17.69
Fuel Fees
$1.79
Lease rental 04/05/2024 to 03/06/2024
$1,724.42
Fuel charges
$269.70
Fuel Fees
$0.23
Lease rental 30/05/2024 to 29/06/2024
$1,332.82
Fuel charges
$226.91
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$203.56
Fuel Fees
$0.23
Lease rental 28/05/2024 to 27/06/2024
$3,362.28
Fuel charges
$19.00
Fuel charges
$95.60
Fuel Fees
$1.79
Description
Amount
Publishable notes
Perth 13 May 24
$63.00
Perth 26 May 24
$126.00
Perth 27 May 24
$63.00
Perth 12 May 24
$126.00
Perth 10 Jun 24
$63.00
Canberra 30 Jun 24
$126.00
Canberra 30 Jun 24
$130.20
Canberra 28 Jun 24
$81.90
Perth 16 Jun 24
$126.00
Perth 10 Jun 24
$63.00
Perth 10 Jun 24
$63.00
Perth 31 May 24
$237.30
Perth 31 May 24
$180.60
Perth 30 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$74,149.70
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 18 Dec 23
$1,729.33
Printing and Communications 18 Dec 23
$-1,729.33
Printing and Communications 1 Jan 24
$706.91
Printing and Communications 8 Mar 24
$350.00
Printing and Communications 21 Mar 24
$176.00
Printing and Communications 4 Jan 24
$400.00
Printing and Communications 22 Mar 24
$350.00
Printing and Communications 1 Mar 24
$886.36
Printing and Communications 1 Apr 24
$400.00
Printing and Communications 28 Mar 24
$925.66
Printing and Communications 5 Apr 24
$12,293.94
Printing and Communications 4 Apr 24
$176.00
Printing and Communications 1 Jan 24
$1,396.36
Printing and Communications 11 Mar 24
$2,356.20
Printing and Communications 30 Mar 24
$1,136.36
Printing and Communications 22 Feb 24
$670.00
Printing and Communications 29 Feb 24
$507.78
Printing and Communications 22 Feb 24
$507.78
Printing and Communications 29 Feb 24
$1,236.21
Printing and Communications 15 Apr 24
$409.09
Printing and Communications 12 Apr 24
$350.00
Printing and Communications 19 Apr 24
$281.82
Printing and Communications 18 Apr 24
$176.00
Printing and Communications 19 Mar 24
$159.85
Printing and Communications 7 Mar 24
$91.00
Printing and Communications 26 Apr 24
$350.00
Printing and Communications 2 Mar 24
$400.00
Printing and Communications 20 Mar 24
$1,562.50
Regional Radio Broadcasting Services 22 Apr 24
$550.00
Printing and Communications 1 Apr 24
$910.00
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 24 Apr 24
$213.64
Printing and Communications 2 May 24
$176.00
Printing and Communications 8 Apr 24
$1,977.93
Printing and Communications 10 May 24
$350.00
Printing and Communications 10 May 24
$693.00
Printing and Communications 14 Mar 24
$272.73
Printing and Communications 20 Mar 24
$268.45
Printing and Communications 24 May 24
$350.00
Printing and Communications 17 May 24
$693.00
Printing and Communications 16 May 24
$176.00
Printing and Communications 30 Apr 24
$99.47
Printing and Communications 28 May 24
$818.18
Printing and Communications 2 May 24
$1,562.50
Printing and Communications 6 May 24
$6,150.37
Printing and Communications 30 May 24
$176.00
Printing and Communications 1 May 24
$2,727.27
Printing and Communications 1 May 24
$6.95
Printing and Communications 1 May 24
$-68.18
Printing and Communications 1 Jun 24
$550.00
Printing and Communications 16 May 24
$1,516.00
Printing and Communications 14 May 24
$551.00
Printing and Communications 4 Jun 24
$27.36
Printing and Communications 16 May 24
$387.94
Description
Amount
Publishable notes
MFD - Usage 3 Jan 24
$26.08
MFD - Usage 2 Jan 24
$54.80
MFD - Usage 20 Jan 24
$219.81
MFD - Usage 1 Feb 24
$0.02
MFD - Usage 29 Jan 24
$0.39
MFD - Usage 1 Feb 24
$1.31
MFD - Usage 20 Jan 24
$8.61
MFD - Usage 2 Jan 24
$0.50
MFD - Usage 3 Jan 24
$6.15
Wreaths (office expenses) 26 Mar 24
$81.82
Office Stationery and Supplies (office expenses) 7 Mar 24
$51.00
Office Stationery and Supplies (office expenses) 7 Mar 24
$1.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.42
Flags 1 Mar 24
$80.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$-28.58
Office Stationery and Supplies (office expenses) 1 Mar 24
$42.01
Flags 1 Mar 24
$746.50
Flags 1 Mar 24
$628.00
Flags 1 Mar 24
$54.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.23
MFD - Usage 3 Feb 24
$88.20
MFD - Usage 2 Feb 24
$39.54
MFD - Usage 20 Feb 24
$157.31
MFD - Usage 1 Mar 24
$0.04
MFD - Usage 29 Feb 24
$4.36
MFD - Usage 1 Mar 24
$0.75
MFD - Usage 20 Feb 24
$1.63
MFD - Usage 2 Feb 24
$1.72
MFD - Usage 3 Feb 24
$10.34
Office Stationery and Supplies (office expenses) 10 Apr 24
$24.00
Office Stationery and Supplies (office expenses) 10 Apr 24
$1.82
Office Stationery and Supplies (office expenses) 24 Apr 24
$44.05
Wreaths (office expenses) 24 Apr 24
$181.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$49.48
Flags 1 Apr 24
$895.80
Flags 1 Apr 24
$753.60
Courier/Freight costs between offices 1 Apr 24
$26.23
Postage Meter - Consumables (office expenses) 8 May 24
$203.50
Software Reimbursement (office expenses) 19 May 24
$149.99
MFD - Usage 3 Mar 24
$19.53
MFD - Usage 2 Mar 24
$82.11
MFD - Usage 20 Mar 24
$120.83
MFD - Usage 29 Mar 24
$2.60
MFD - Usage 1 Apr 24
$1.61
MFD - Usage 2 Mar 24
$8.15
MFD - Usage 20 Mar 24
$2.14
MFD - Usage 3 Mar 24
$6.73
MFD - Usage 20 Apr 24
$352.55
MFD - Usage 2 Apr 24
$71.85
MFD - Usage 3 Apr 24
$79.13
MFD - Usage 29 Apr 24
$1.93
MFD - Usage 1 May 24
$1.29
MFD - Usage 2 Apr 24
$8.90
MFD - Usage 3 Apr 24
$4.70
MFD - Usage 20 Apr 24
$5.46
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 28 May 24
$24.00
Office Stationery and Supplies (office expenses) 28 May 24
$1.82
Office Stationery and Supplies (office expenses) 28 May 24
$24.00
Office Stationery and Supplies (office expenses) 28 May 24
$1.82
Wreaths (office expenses) 25 Apr 24
$77.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$31.36
Publications - Printed and electronic (office expenses) 7 Apr 24
$25.09
Publications - Printed and electronic (office expenses) 2 Apr 24
$8.00
Publications - Printed and electronic (office expenses) 1 Jun 24
$104.00
Publications - Printed and electronic (office expenses) 5 May 24
$25.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$32.96
Office Phones - Usage 1 Feb 24
$188.48
Office Phones - Usage 1 Jan 24
$54.84
Office Phones - Usage 2 Apr 24
$50.00
Office Phones - Usage 18 Mar 24
$60.00
Office Phones - Usage 23 Mar 24
$40.00
Office Phones - Usage 17 Apr 24
$-90.00
Office Phones - Usage 17 Apr 24
$431.95
Office Phones - Usage 17 May 24
$438.19
Office Phones - Usage 17 Jun 24
$416.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 24
$81.82
Residential Internet Services (Remuneration) 15 Apr 24
$81.82
Residential phones (Remuneration) 14 Apr 24
$31.77
Residential Internet Services (Remuneration) 15 May 24
$81.82
Residential phones (Remuneration) 14 May 24
$31.77
Residential phones (Remuneration) 14 Jun 24
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,746.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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