The Hon Andrew Wallace MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $117,868.89
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sunshine Coast to Sydney 3 Feb 25
$970.99
Sydney to Canberra 3 Feb 25
$253.20
Canberra to Brisbane 7 Feb 25
$448.58
Brisbane to Canberra 9 Feb 25
$1,171.31
Canberra to Brisbane 14 Feb 25
$935.96
Brisbane to Canberra 19 Feb 25
$1,064.03
Canberra to Brisbane 20 Feb 25
$1,171.31
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel charges
$110.59
Fuel charges
$113.39
Lease rental 30/12/2024 to 29/01/2025
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel Fees
$0.50
Fuel charges
$109.18
Fuel charges
$92.70
Fuel charges
$78.94
Fuel Fees
$0.50
Lease rental 30/01/2025 to 27/02/2025
$1,052.07
Fuel charges
$94.67
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$129.03
Fuel charges
$92.51
Fuel Fees
$2.99
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$2.99
Fuel charges
$100.00
Fuel charges
$114.06
Fuel charges
$118.68
Lease rental 28/02/2025 to 29/03/2025
$1,052.07
Description
Amount
Publishable notes
Brisbane 9 Feb 25
$334.18
Canberra 14 Feb 25
$65.10
Brisbane 14 Feb 25
$401.09
Brisbane 19 Feb 25
$310.31
Canberra 19 Feb 25
$73.64
Canberra 20 Feb 25
$65.10
Brisbane 20 Feb 25
$394.58
Brisbane 24 Mar 25
$394.94
Brisbane 3 Feb 25
$218.18
Brisbane 7 Feb 25
$344.67
Description
Amount
Publishable notes
Aggregated Total
$39,747.11
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
MFD - Usage 10 Nov 24
$818.67
MFD - Usage 10 Nov 24
$5.19
MFD - Usage 13 Nov 24
$2.90
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$33.50
Office Stationery and Supplies (office expenses) 12 Feb 25
$129.00
Office Stationery and Supplies (office expenses) 10 Feb 25
$59.80
Office Stationery and Supplies (office expenses) 10 Feb 25
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 25
$540.00
Office Stationery and Supplies (office expenses) 19 Feb 25
$29.90
Office Stationery and Supplies (office expenses) 19 Feb 25
$1.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$53.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$-17.59
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.43
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$259.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$73.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$90.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$-24.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.12
Flags 1 Feb 25
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$90.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$-4.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$33.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$-25.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.86
Flags 1 Feb 25
$863.00
MFD - Usage 14 Mar 24
$0.53
MFD - Usage 14 Mar 24
$0.02
MFD - Usage 10 Dec 24
$69.72
MFD - Usage 10 Dec 24
$1.07
MFD - Usage 10 Jan 25
$206.82
MFD - Usage 10 Jan 25
$3.49
MFD - Usage 13 Dec 24
$20.72
MFD - Usage 13 Jan 25
$0.89
Description
Amount
Publishable notes
Printing and Communications 6 Nov 24
$395.00
Printing and Communications 19 Dec 24
$31.82
Printing and Communications 13 Dec 24
$608.48
Printing and Communications 19 Jan 25
$31.82
Printing and Communications 1 Jan 25
$1,070.84
Printing and Communications 7 Feb 25
$24,635.00
Printing and Communications 10 Feb 25
$14,540.91
Printing and Communications 19 Feb 25
$31.82
Printing and Communications 10 Jan 25
$415.00
Printing and Communications 13 Feb 25
$620.78
Printing and Communications 10 Feb 25
$2,222.32
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$136.18
Office Phones - Usage 18 Jan 25
$136.18
Office Phones - Usage 18 Feb 25
$136.18
Office Phones - Usage 18 Mar 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Dec 24
$189.58
Residential Internet Services (Remuneration) 18 Dec 24
$72.72
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,746.58
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,500.00
