Mr Rick Wilson MP (Parliamentarian)

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Albany

State: Western Australia

Electorate: O'Connor

Total Expenditure: $240,466.17

Travel Allowance: $9,765.00

Total number of nights: 34

Travel Allowance: $9,765.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

16 Sep 24

Bremer Bay

Electorate Duties

359.00

$359.00

17 Sep 24

18 Sep 24

Esperance

Electorate Duties

377.00

$754.00

06 Oct 24

Perth

Parliamentary Duties

148.00

$148.00

07 Oct 24

09 Oct 24

Canberra

Parliamentary Duties

318.00

$954.00

10 Oct 24

Perth

Parliamentary Duties

148.00

$148.00

11 Oct 24

12 Oct 24

Collie

Electorate Duties

359.00

$718.00

15 Oct 24

Perth

Parliamentary Duties

148.00

$148.00

16 Oct 24

Esperance

Electorate Duties

377.00

$377.00

17 Oct 24

Collie

Electorate Duties

359.00

$359.00

18 Oct 24

19 Oct 24

Perth

Party Political Duties

148.00

$296.00

03 Nov 24

06 Nov 24

Canberra

Parliamentary Duties

318.00

$1,272.00

07 Nov 24

Perth

Parliamentary Duties

148.00

$148.00

17 Nov 24

20 Nov 24

Canberra

Parliamentary Duties

318.00

$1,272.00

21 Nov 24

Perth

Parliamentary Duties

148.00

$148.00

24 Nov 24

27 Nov 24

Canberra

Parliamentary Duties

318.00

$1,272.00

28 Nov 24

Perth

Parliamentary Duties

148.00

$148.00

03 Dec 24

Kalgoorlie

Electorate Duties

378.00

$378.00

04 Dec 24

Perth

Electorate Duties

148.00

$148.00

09 Dec 24

Donnybrook

Electorate Duties

359.00

$359.00

10 Dec 24

Pemberton

Electorate Duties

359.00

$359.00

Scheduled Commercial Transport: $19,368.28

Description

Amount

Publishable notes

Albany to Perth 1 Oct 24

$300.99

Perth to Albany 3 Oct 24

$276.99

Perth to Canberra 7 Oct 24

$2,285.29

Perth to Esperance 16 Oct 24

$344.22

Esperance to Perth 17 Oct 24

$344.22

Albany to Perth 31 Oct 24

$286.59

Perth to Albany 1 Nov 24

$286.59

Perth to Canberra 3 Nov 24

$2,285.29

Canberra to Perth 7 Nov 24

$2,285.29

Perth to Canberra 17 Nov 24

$1,142.82

Canberra to Perth 10 Oct 24

$1,142.82

Canberra to Melbourne 21 Nov 24

$1,485.02

Melbourne to Perth 21 Nov 24

$1,239.62

Perth to Canberra 24 Nov 24

$1,145.07

Canberra to Perth 28 Nov 24

$2,287.54

Albany to Perth 3 Dec 24

$312.19

Perth to Kalgoorlie-Boulder 3 Dec 24

$533.51

Kalgoorlie-Boulder to Perth 4 Dec 24

$759.84

Perth to Albany 5 Dec 24

$312.19

Perth to Albany 17 Dec 24

$312.19

Unscheduled Commercial Transport: $9,242.74

Description

Amount

Publishable notes

Perth to Laverton 25 Sep 24

$1,304.17

Laverton to Leonora 25 Sep 24

$1,304.17

Leonora to Kalgoorlie 25 Sep 24

$1,304.17

Kalgoorlie to Perth 25 Sep 24

$1,304.18

Perth to Kalgoorlie 27 Oct 24

$1,495.28

Kalgoorlie to Perth 27 Oct 24

$1,495.28

Kalgoorlie-Boulder 12 Dec 23 to 13 Dec 23

$99.88

Non-commercial airline or non-air travel expense.

Kalgoorlie-Boulder 25 Jan 24 to 26 Jan 24

$186.52

Non-commercial airline or non-air travel expense.

Melbourne 28 Jun 24 to 30 Jun 24

$229.52

Non-commercial airline or non-air travel expense.

Perth 1 Oct 24 to 3 Oct 24

$176.07

Non-commercial airline or non-air travel expense.

Esperance 16 Oct 24 to 17 Oct 24

$138.02

Non-commercial airline or non-air travel expense.

Perth 4 Dec 24 to 5 Dec 24

$93.47

Non-commercial airline or non-air travel expense.

Perth 31 Oct 24 to 1 Nov 24

$112.01

Non-commercial airline or non-air travel expense.

Other Car Costs: $24,445.94

Private-Plated Vehicle: $24,174.83

Description

Amount

Publishable notes

Lease rental 30/08/2024 to 29/09/2024

$-348.99

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.46

Fuel Fees

$2.95

Fuel Fees

$2.95

Fuel Fees

$2.95

Fuel charges

$44.11

Fuel charges

$83.75

Fuel charges

$104.91

Fuel charges

$168.42

Fuel charges

$179.54

Fuel charges

$179.54

Fuel charges

$179.62

Fuel charges

$184.36

Fuel charges

$185.10

Fuel charges

$188.22

Fuel charges

$191.49

Fuel charges

$194.87

Fuel charges

$195.50

Fuel charges

$200.86

Fuel charges

$208.97

Lease rental 30/09/2024 to 29/10/2024

$983.83

Lease rental 04/09/2024 to 03/10/2024

$1,724.42

Lease rental 28/09/2024 to 27/10/2024

$3,362.28

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.46

Fuel Fees

$2.95

Fuel Fees

$2.95

Fuel Fees

$2.95

Fuel charges

$62.69

Fuel charges

$74.83

Fuel charges

$88.14

Fuel charges

$90.89

Fuel charges

$95.45

Fuel charges

$96.10

Fuel charges

$148.38

Fuel charges

$158.42

Fuel charges

$163.10

Fuel charges

$169.00

Fuel charges

$179.56

Fuel charges

$184.62

Fuel charges

$189.48

Fuel charges

$204.80

Fuel charges

$249.49

Lease rental 30/10/2024 to 29/11/2024

$983.83

Lease rental 04/10/2024 to 03/11/2024

$1,724.42

Lease rental 28/10/2024 to 27/11/2024

$3,362.28

Fuel Fees

$2.95

Fuel Fees

$0.23

Fuel charges

$189.64

Fuel charges

$131.91

Fuel Fees

$2.95

Fuel charges

$85.78

Fuel Fees

$0.23

Fuel charges

$170.19

Lease rental 04/11/2024 to 03/12/2024

$1,724.42

Fuel charges

$199.78

Fuel Fees

$0.23

Fuel charges

$208.62

Lease rental 28/11/2024 to 27/12/2024

$3,362.28

Fuel charges

$94.15

Fuel Fees

$2.95

Fuel charges

$173.70

Fuel charges

$207.82

Fuel Fees

$0.46

Fuel charges

$176.66

Lease rental 30/11/2024 to 29/12/2024

$983.83

COMCAR: $271.11

Description

Amount

Publishable notes

Perth 7 Oct 24

$65.10

Perth 10 Oct 24

$71.61

Canberra 7 Oct 24

$134.40

Office Facilities: $61,561.72

Description

Amount

Publishable notes

Aggregated Total

$61,561.72

Office Administration: $72,913.88

Publications: $159.00

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 2 May 24

$10.00

Publications - Printed and electronic (office expenses) 5 Jul 24

$10.00

Publications - Printed and electronic (office expenses) 1 Sep 24

$31.36

Publications - Printed and electronic (office expenses) 13 Sep 24

$8.00

Publications - Printed and electronic (office expenses) 5 Jan 24

$10.00

Publications - Printed and electronic (office expenses) 9 Feb 24

$10.00

Publications - Printed and electronic (office expenses) 9 Aug 24

$10.00

Publications - Printed and electronic (office expenses) 7 Jun 24

$8.00

Publications - Printed and electronic (office expenses) 15 Mar 24

$6.00

Publications - Printed and electronic (office expenses) 6 Oct 24

$25.09

Publications - Printed and electronic (office expenses) 6 Dec 24

$20.55

Publications - Printed and electronic (office expenses) 3 Nov 24

$10.00

Printing and Communications: $65,409.41

Description

Amount

Publishable notes

Printing and Communications 3 Jun 24

$1,800.00

Printing and Communications 12 Sep 24

$90.91

Printing and Communications 1 Oct 24

$400.00

Printing and Communications 27 Sep 24

$251.82

Printing and Communications 25 Sep 24

$396.10

Printing and Communications 15 Sep 24

$505.42

Printing and Communications 30 Sep 24

$7,532.73

Printing and Communications 1 Sep 24

$363.64

Printing and Communications 13 Sep 24

$500.00

Printing and Communications 11 Jul 24

$85.00

Printing and Communications 3 Oct 24

$1,804.55

Printing and Communications 29 Sep 24

$306.33

Printing and Communications 11 Oct 24

$224.11

Printing and Communications 10 Oct 24

$80.00

Printing and Communications 2 May 24

$400.00

Printing and Communications 1 Sep 24

$2,300.32

Printing and Communications 8 Oct 24

$245.45

Printing and Communications 23 Sep 24

$2,509.02

Printing and Communications 17 Oct 24

$109.09

Printing and Communications 17 Oct 24

$176.00

Printing and Communications 1 Aug 24

$181.82

Printing and Communications 3 Oct 24

$125.20

Printing and Communications 15 Oct 24

$25.00

Printing and Communications 7 Oct 24

$200.00

Printing and Communications 1 Nov 24

$254.55

Printing and Communications 25 Oct 24

$251.82

Printing and Communications 14 Oct 24

$25.77

Regional Radio Broadcasting Services 29 Oct 24

$440.00

Printing and Communications 14 Sep 24

$269.53

Printing and Communications 23 Oct 24

$65.76

Printing and Communications 1 Oct 24

$906.10

Printing and Communications 1 Nov 24

$840.00

Printing and Communications 23 Oct 24

$876.28

Printing and Communications 1 Nov 24

$500.00

Printing and Communications 8 Aug 24

$176.00

Printing and Communications 8 Nov 24

$350.00

Printing and Communications 7 Nov 24

$80.00

Printing and Communications 11 Oct 24

$350.00

Printing and Communications 11 Nov 24

$26.73

Printing and Communications 17 Oct 24

$139.88

Printing and Communications 21 Oct 24

$3,944.32

Printing and Communications 14 Nov 24

$176.00

Printing and Communications 3 Oct 24

$176.00

Printing and Communications 31 Oct 24

$176.00

Printing and Communications 18 Nov 24

$19,113.64

Printing and Communications 29 Nov 24

$251.82

Printing and Communications 1 Nov 24

$12,147.70

Printing and Communications 1 Dec 24

$275.00

Printing and Communications 1 Dec 24

$400.00

Regional Radio Broadcasting Services 1 Dec 24

$50.00

Regional Radio Broadcasting Services 10 Nov 24

$1,980.00

Printing and Communications 13 Dec 24

$350.00

Printing and Communications 12 Dec 24

$176.00

Printing and Communications 11 Dec 24

$28.00

Office Consumables and Services: $7,345.47

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 8 Aug 24

$12.00

Office Stationery and Supplies (office expenses) 8 Aug 24

$10.91

Mobile Office Signage, Facilities and Equipment (office expenses) 4 Sep 24

$796.36

Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 24

$40.00

MFD - Usage 20 Aug 24

$351.41

MFD - Usage 3 Aug 24

$110.82

MFD - Usage 2 Aug 24

$34.09

MFD - Usage 20 Aug 24

$5.11

MFD - Usage 3 Aug 24

$6.35

MFD - Usage 2 Aug 24

$3.27

MFD - Usage 1 Sep 24

$1.22

MFD - Usage 11 Sep 24

$1.16

MFD - Usage 29 Aug 24

$3.13

Office Stationery and Supplies (office expenses) 1 Sep 24

$2.01

Office Stationery and Supplies (office expenses) 1 Sep 24

$23.02

Office Stationery and Supplies (office expenses) 1 Sep 24

$44.04

Office Stationery and Supplies (office expenses) 1 Sep 24

$-1.65

Office Stationery and Supplies (office expenses) 1 Sep 24

$1.93

Office Stationery and Supplies (office expenses) 1 Sep 24

$32.72

Office Stationery and Supplies (office expenses) 1 Sep 24

$-46.73

Office Stationery and Supplies (office expenses) 1 Sep 24

$54.68

Flags 1 Sep 24

$906.00

Flags 1 Sep 24

$360.00

Flags 1 Sep 24

$564.55

Nationhood Material 1 Sep 24

$14.00

Nationhood Material 1 Sep 24

$24.75

Office Stationery and Supplies (office expenses) 1 Sep 24

$33.13

Courier/Freight costs between offices 1 Sep 24

$30.82

Office Stationery and Supplies (office expenses) 26 Sep 24

$36.00

Office Stationery and Supplies (office expenses) 26 Sep 24

$1.82

Wreaths (office expenses) 11 Nov 24

$81.82

Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 24

$89.00

Mobile Office Signage, Facilities and Equipment (office expenses) 25 Oct 24

$150.00

Wreaths (office expenses) 27 Oct 24

$90.91

MFD - Usage 20 Sep 24

$151.39

MFD - Usage 3 Sep 24

$32.95

MFD - Usage 2 Sep 24

$53.37

MFD - Usage 20 Sep 24

$7.67

MFD - Usage 3 Sep 24

$7.34

MFD - Usage 2 Sep 24

$10.99

MFD - Usage 1 Oct 24

$0.02

MFD - Usage 1 Oct 24

$11.17

MFD - Usage 29 Sep 24

$3.16

Office Stationery and Supplies (office expenses) 1 Oct 24

$6.79

Office Stationery and Supplies (office expenses) 1 Oct 24

$196.32

Office Stationery and Supplies (office expenses) 1 Oct 24

$29.86

Office Stationery and Supplies (office expenses) 1 Oct 24

$-1.65

Office Stationery and Supplies (office expenses) 1 Oct 24

$3.25

Office Stationery and Supplies (office expenses) 1 Oct 24

$-13.33

Office Stationery and Supplies (office expenses) 1 Oct 24

$26.27

Flags 1 Oct 24

$483.90

Flags 1 Oct 24

$405.00

Courier/Freight costs between offices 1 Oct 24

$9.95

Mobile Office Signage, Facilities and Equipment (office expenses) 8 Nov 24

$536.36

Mobile Office Signage, Facilities and Equipment (office expenses) 8 Nov 24

$345.45

Wreaths (office expenses) 11 Nov 24

$90.91

Mobile Office Signage, Facilities and Equipment (office expenses) 23 Nov 24

$80.00

Software Reimbursement (office expenses) 1 Dec 24

$258.68

Courier/Freight costs between offices 1 Nov 24

$20.77

MFD - Usage 20 Oct 24

$201.66

MFD - Usage 3 Oct 24

$33.64

MFD - Usage 2 Oct 24

$58.29

MFD - Usage 20 Oct 24

$4.14

MFD - Usage 3 Oct 24

$1.11

MFD - Usage 2 Oct 24

$2.05

MFD - Usage 1 Nov 24

$0.05

MFD - Usage 1 Nov 24

$0.15

MFD - Usage 1 Nov 24

$1.47

MFD - Usage 29 Oct 24

$6.36