The Hon Warren Entsch MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Homebase: Cairns

Total Expenditure: $156,333.04

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
13 Feb 25
Queanbeyan
Parliamentary Duties
12
318.00
$3,816.00
24 Feb 25
25 Feb 25
Thursday Island
Electorate Duties
2
520.00
$1,040.00
03 Mar 25
03 Mar 25
Daintree
Electorate Duties
1
359.00
$359.00
04 Mar 25
04 Mar 25
Cooktown
Electorate Duties
1
359.00
$359.00
06 Mar 25
07 Mar 25
Queanbeyan
Parliamentary Duties
2
318.00
$636.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,491.56
Delegation - Ground transport
$833.50
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,024.25
Delegation - Ground transport
$1,331.37
Delegation - Official hospitality non portfolio related
$250.00
Description
Amount
Publishable notes
Cairns to Brisbane 19 Dec 24
$669.09
Brisbane to Cairns 23 Dec 24
$591.04
Cairns to Brisbane 10 Jan 25
$1,032.21
Brisbane to Canberra 10 Jan 25
$650.44
Canberra to Sydney 13 Jan 25
$188.44
Sydney to Cairns 13 Jan 25
$883.74
Cairns to Brisbane 20 Jan 25
$412.72
Horn Island to Thursday Island 24 Jul 24
$5.14
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 25 Jul 24
$5.15
Non-commercial airline or non-air travel expense.
Brisbane to Cairns 26 Jan 25
$409.21
Cairns to Sydney 2 Feb 25
$1,249.69
Sydney to Canberra 2 Feb 25
$140.22
Canberra to Sydney 14 Feb 25
$227.58
Sydney to Cairns 14 Feb 25
$950.73
Cairns to Horn Island 24 Feb 25
$804.64
Horn Island to Cairns 26 Feb 25
$494.47
Cairns to Sydney 6 Mar 25
$1,513.35
Sydney to Canberra 6 Mar 25
$171.56
Description
Amount
Publishable notes
Cooktown 9 Nov 24
$111.40
Cooktown 10 Nov 24
$111.39
Horn to Mabuiag Island 25 Feb 25
$922.73
Mabuiag Island to Horn 25 Feb 25
$922.73
Daintree 3 Mar 25
$26.36
Taxi 10 Dec 24
$12.29
Taxi 20 Dec 24
$59.48
Weipa 23 Jan 24 to 24 Jan 24
$136.19
Non-commercial airline or non-air travel expense.
Weipa 23 Jan 24 to 24 Jan 24
$-136.19
Refunded.
Weipa 23 Jan 24 to 24 Jan 24
$211.37
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 10 Nov 24
$86.10
Brisbane 19 Dec 24
$81.82
Canberra 7 Mar 25
$65.10
Brisbane 14 Feb 25
$81.82
Brisbane 24 Feb 25
$81.82
Brisbane 26 Feb 25
$81.82
Canberra 6 Mar 25
$84.49
Canberra 28 Mar 25
$136.71
Canberra 28 Mar 25
$65.10
Canberra 8 Mar 25
$130.20
Brisbane 2 Feb 25
$81.82
Canberra 7 Mar 25
$108.50
Brisbane 26 Jan 25
$136.36
Brisbane 20 Jan 25
$81.82
Brisbane 13 Jan 25
$81.82
Canberra 10 Jan 25
$108.36
Brisbane 10 Jan 25
$81.82
Brisbane 23 Dec 24
$81.82
Description
Amount
Publishable notes
Aggregated Total
$59,574.88
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$42.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.29
MFD - Usage 3 Nov 24
$2,288.71
MFD - Usage 3 Nov 24
$32.73
MFD - Usage 4 Nov 24
$1.51
MFD - Usage 15 Nov 24
$31.56
MFD - Usage 15 Nov 24
$0.98
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-2.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$190.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$76.18
Software Reimbursement (office expenses) 7 Dec 24
$156.95
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.21
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.71
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$327.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.71
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.99
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.95
Nationhood Material 1 Dec 24
$33.00
Nationhood Material 1 Dec 24
$33.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$263.73
Courier/Freight costs between offices 1 Jan 25
$40.77
Software Reimbursement (office expenses) 21 Oct 24
$4.08
Software Reimbursement (office expenses) 21 Nov 24
$4.08
Software Reimbursement (office expenses) 4 Feb 25
$4.08
Office Stationery and Supplies (office expenses) 28 Jan 25
$60.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$-51.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$83.63
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$242.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.57
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.03
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.27
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$-9.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$45.24
Flags 1 Jan 25
$453.00
Flags 1 Jan 25
$241.95
Flags 1 Jan 25
$218.91
Office Stationery and Supplies (office expenses) 7 Jan 25
$323.64
Office Stationery and Supplies (office expenses) 27 Feb 25
$218.88
Software Reimbursement (office expenses) 21 Dec 23
$4.08
Software Reimbursement (office expenses) 21 May 24
$4.08
Software Reimbursement (office expenses) 21 Jun 24
$4.08
Courier/Freight costs between offices 12 Mar 25
$3,623.81
Office Stationery and Supplies (office expenses) 12 Mar 25
$120.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-41.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.93
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.99
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$259.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.43
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$61.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$241.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$241.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.53
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$-21.11
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.33
Flags 1 Feb 25
$431.50
Nationhood Material 1 Feb 25
$45.50
Nationhood Material 1 Feb 25
$50.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$-39.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$47.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$146.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$122.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$325.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$241.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$121.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.17
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$146.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$97.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.30
Office Stationery and Supplies (office expenses) 19 Mar 25
$241.09
MFD - Usage 3 Dec 24
$293.79
MFD - Usage 3 Dec 24
$9.79
MFD - Usage 3 Jan 25
$655.33
MFD - Usage 3 Jan 25
$20.25
MFD - Usage 4 Dec 24
$17.65
MFD - Usage 4 Jan 25
$3.74
MFD - Usage 15 Dec 24
$4.76
MFD - Usage 15 Dec 24
$0.14
MFD - Usage 15 Jan 25
$29.47
MFD - Usage 15 Jan 25
$1.35
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,037.80
Printing and Communications 1 Dec 24
$560.00
Printing and Communications 5 Dec 24
$90.91
Printing and Communications 19 Dec 24
$997.50
Printing and Communications 1 Jan 25
$463.71
Printing and Communications 20 Dec 24
$545.45
Printing and Communications 20 Dec 24
$400.00
Printing and Communications 4 Dec 24
$613.64
Printing and Communications 21 Jan 25
$550.00
Printing and Communications 1 Jan 25
$4,406.46
Printing and Communications 15 Jan 25
$204.55
Printing and Communications 31 Jan 25
$320.00
Printing and Communications 1 Feb 25
$1,342.43
Printing and Communications 1 Feb 25
$14.69
Printing and Communications 18 Dec 24
$681.82
Printing and Communications 13 Mar 25
$457.78
Printing and Communications 28 Feb 25
$4,740.00
Printing and Communications 3 Mar 25
$692.30
Printing and Communications 10 Mar 25
$692.30
Printing and Communications 17 Mar 25
$692.30
Printing and Communications 10 Feb 25
$152.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$38.00
Media Monitoring Services (office expenses) 17 Jan 25
$1,800.00
Publications - Printed and electronic (office expenses) 1 Jan 25
$4.55
Publications - Printed and electronic (office expenses) 9 Feb 25
$63.09
Publications - Printed and electronic (office expenses) 25 Oct 24
$23.63
Publications - Printed and electronic (office expenses) 25 Nov 24
$23.63
Publications - Printed and electronic (office expenses) 4 Feb 25
$23.63
Media Monitoring Services (office expenses) 17 Feb 25
$1,800.00
Publications - Printed and electronic (office expenses) 3 Mar 25
$77.13
Publications - Printed and electronic (office expenses) 4 Mar 25
$23.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$242.38
Office Phones - Usage 18 Jan 25
$241.98
Office Phones - Usage 18 Feb 25
$241.98
Office Phones - Usage 18 Mar 25
$243.02
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Feb 25
$80.91
Residential Internet Services (Remuneration) 11 Nov 24
$80.91
Residential Internet Services (Remuneration) 11 Dec 24
$80.91
Residential Internet Services (Remuneration) 11 Oct 24
$80.91
Residential Internet Services (Remuneration) 11 Sep 24
$80.91
Residential Internet Services (Remuneration) 11 Jan 25
$80.91
Residential Internet Services (Remuneration) 11 Mar 25
$80.91
Description
Amount
Publishable notes
Canberra 11 Feb 25
$97.51
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$30,902.96

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$286.00
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