The Hon Anika Wells MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Lilley

Total Expenditure: $293,679.35

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jun 22
08 Jun 22
Sydney
Official Duties
-1
453.00
$-453.00
09 Dec 25
10 Dec 25
Sydney
Official Duties
2
518.00
$1,036.00
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Feb 26
03 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
22 Feb 26
22 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Feb 26
23 Feb 26
Sydney
Official Duties
1
518.00
$518.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
08 Mar 26
Sydney
Official Duties
1
518.00
$518.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
15 Mar 26
16 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
18 Mar 26
18 Mar 26
Melbourne
Official Duties
1
486.00
$486.00
21 Mar 26
21 Mar 26
Sydney
Official Duties
1
518.00
$518.00
Official Travel - United Nations General Assembly 2025
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$-126.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Nov 25
$822.93
Canberra to Brisbane 11 Dec 25
$976.77
Brisbane to Canberra 14 Dec 25
$976.77
Canberra to Brisbane 15 Dec 25
$602.49
Canberra to Brisbane 11 Aug 25
$47.93
Cancellation Fee.
Brisbane to Canberra 18 Jan 26
$444.08
Brisbane to Canberra 1 Feb 26
$1,185.62
Canberra to Brisbane 12 Feb 26
$1,194.37
Brisbane to Melbourne 19 Feb 26
$1,083.49
Melbourne to Brisbane 20 Feb 26
$394.90
Brisbane to Canberra 22 Feb 26
$963.59
Canberra to Sydney 23 Feb 26
$204.97
Sydney to Canberra 24 Feb 26
$214.87
Canberra to Brisbane 24 Feb 26
$963.59
Brisbane to Canberra 1 Mar 26
$1,185.62
Melbourne to Sydney 8 Mar 26
$739.37
Sydney to Canberra 9 Mar 26
$464.61
Canberra to Brisbane 12 Mar 26
$1,194.37
Canberra to Brisbane 17 Mar 26
$963.59
Description
Amount
Publishable notes
Toowoomba Brisbane West Wellcamp to Canberra 3 Oct 25 to 6 Oct 25
$-24.98
Description
Amount
Publishable notes
Fuel charges
$85.91
Fuel charges
$70.77
Fuel charges
$117.67
Lease rental 28/12/2025 to 27/01/2026
$1,418.46
Fuel charges
$86.01
Lease rental 28/01/2026 to 27/02/2026
$1,418.46
Lease rental 28/02/2026 to 27/03/2026
$1,418.46
Fuel charges
$81.65
Fuel charges
$86.30
Description
Amount
Publishable notes
Canberra 15 Mar 26
$133.20
Brisbane 17 Mar 26
$88.29
Brisbane 18 Mar 26
$66.60
Melbourne 18 Mar 26
$115.08
Melbourne 18 Mar 26
$92.53
Melbourne 18 Mar 26
$66.60
Melbourne 19 Mar 26
$122.10
Brisbane 19 Mar 26
$72.75
Brisbane 21 Mar 26
$133.20
Sydney 21 Mar 26
$133.20
Sydney 21 Mar 26
$146.90
Brisbane 26 Mar 26
$128.25
Brisbane 15 Mar 26
$138.86
Brisbane 29 Mar 26
$133.20
Brisbane 18 Jan 26
$133.20
Brisbane 1 Feb 26
$133.20
Brisbane 12 Feb 26
$72.75
Brisbane 19 Feb 26
$66.60
Melbourne 19 Feb 26
$238.32
Melbourne 19 Feb 26
$105.42
Brisbane 20 Feb 26
$79.41
Melbourne 20 Feb 26
$96.54
Canberra 22 Feb 26
$137.40
Brisbane 22 Feb 26
$133.20
Canberra 23 Feb 26
$66.60
Brisbane 24 Feb 26
$81.63
Brisbane 1 Mar 26
$133.20
Melbourne 8 Mar 26
$136.50
Sydney 8 Mar 26
$151.00
Sydney 9 Mar 26
$74.00
Canberra 9 Mar 26
$199.56
Brisbane 12 Mar 26
$88.29
Description
Amount
Publishable notes
Aggregated Total
$85,714.82
Description
Amount
Publishable notes
Printing and Communications 7 Nov 25
$600.00
Printing and Communications 1 Dec 25
$7,322.34
Printing and Communications 1 Dec 25
$-34.09
Printing and Communications 1 Oct 25
$1,000.00
Printing and Communications 1 Dec 25
$250.00
Printing and Communications 8 Jan 26
$490.98
Printing and Communications 1 Feb 26
$512.00
Printing and Communications 22 Jan 26
$127.03
Printing and Communications 1 Jan 26
$250.00
Printing and Communications 1 Jan 26
$111.10
Printing and Communications 29 Jan 26
$1,228.00
Printing and Communications 1 Jan 26
$1,486.36
Printing and Communications 1 Jan 26
$-34.09
Printing and Communications 8 Feb 26
$561.18
Printing and Communications 13 Nov 25
$750.00
Printing and Communications 13 Feb 26
$4,919.00
Printing and Communications 1 Mar 26
$512.00
Printing and Communications 1 Feb 26
$250.00
Printing and Communications 24 Feb 26
$107.69
Printing and Communications 1 Oct 25
$375.00
Printing and Communications 1 Jan 26
$144.00
Printing and Communications 25 Feb 26
$600.00
Printing and Communications 1 Feb 26
$12,247.81
Printing and Communications 1 Feb 26
$-34.09
Printing and Communications 14 Jul 25
$1,200.00
Printing and Communications 9 Mar 26
$3,264.00
Printing and Communications 1 Mar 26
$225.00
Printing and Communications 1 Mar 26
$250.00
Printing and Communications 1 Apr 26
$512.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Nov 25
$-600.00
ICT Equipment - DPS approved 1 Feb 25
$30.00
MFD - Usage 8 Nov 25
$0.01
MFD - Usage 29 Nov 25
$0.46
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Apr 25
$35.30
MFD - Usage 8 Dec 25
$0.02
MFD - Usage 29 Dec 25
$0.11
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.96
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$34.92
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Feb 26
$90.91
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 27 Jan 26
$6.26
MFD - Usage 27 Jan 26
$30.42
MFD - Usage 30 Jan 26
$2.15
MFD - Usage 30 Jan 26
$14.49
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 8 Jan 26
$0.65
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 17 Mar 26
$39.09
Office Stationery and Supplies (office expenses) 18 Mar 26
$13.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.84
Nationhood Material 1 Feb 26
$31.43
Nationhood Material 1 Feb 26
$25.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jan 26
$29.09
Publications - Printed and electronic (office expenses) 10 Jan 26
$40.00
Publications - Printed and electronic (office expenses) 10 Jan 26
$28.00
Publications - Printed and electronic (office expenses) 8 Jan 26
$19.54
Publications - Printed and electronic (office expenses) 8 Feb 26
$19.54
Publications - Printed and electronic (office expenses) 7 Feb 26
$40.00
Publications - Printed and electronic (office expenses) 10 Feb 26
$28.00
Publications - Printed and electronic (office expenses) 18 Feb 26
$8.00
Publications - Printed and electronic (office expenses) 18 Feb 26
$18.18
Publications - Printed and electronic (office expenses) 18 Feb 26
$-20.00
Publications - Printed and electronic (office expenses) 30 Jan 26
$29.09
Publications - Printed and electronic (office expenses) 27 Feb 26
$29.09
Publications - Printed and electronic (office expenses) 7 Mar 26
$40.00
Publications - Printed and electronic (office expenses) 8 Mar 26
$19.54
Publications - Printed and electronic (office expenses) 18 Mar 26
$8.00
Publications - Printed and electronic (office expenses) 18 Mar 26
$18.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$132.55
Office Phones - Usage 18 Jan 26
$132.55
Office Phones - Usage 18 Feb 26
$132.55
Office Phones - Usage 18 Mar 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jan 26
$99.09
Residential Internet Services (Remuneration) 5 Feb 26
$99.09
Description
Amount
Publishable notes
Brisbane to Canberra 26 Nov 25
$633.76
Canberra to Brisbane 27 Nov 25
$683.33
Brisbane to Canberra 3 Dec 25
$584.59
Canberra to Brisbane 3 Dec 25
$674.24
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$131,426.58

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Toowoomba Brisbane West Wellcamp to Canberra 3 Oct 25 to 6 Oct 25
$24.98
Travel Allowance
Travel Allowance
Official Duties
$453.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$126.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.