The Hon Warren Entsch MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

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 Apr-Jun 2025

Certification status: Not certified

Homebase: Cairns

Total Expenditure: $71,526.26

Travel Allowance: $2,226.00

Total number of nights: 7

Travel Allowance: $2,226.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Mar 25

29 Mar 25

Queanbeyan

Parliamentary Duties

7

318.00

$2,226.00

Scheduled Commercial Transport: $5,627.19

Description

Amount

Publishable notes

Canberra to Melbourne 8 Mar 25

$375.95

Melbourne to Cairns 8 Mar 25

$1,471.10

Cairns to Weipa 12 Mar 25

$745.21

Weipa to Cairns 14 Mar 25

$745.21

Cairns to Brisbane 23 Mar 25

$1,548.10

Brisbane to Canberra 23 Mar 25

$279.84

Cairns to Cooktown 9 Nov 24

$230.89

Cooktown to Cairns 10 Nov 24

$230.89

Unscheduled Commercial Transport: $629.64

Description

Amount

Publishable notes

Thursday Island 24 Feb 25

$287.27

Weipa Airport 12 Mar 25

$342.37

Other Car Costs: $409.10

COMCAR: $409.10

Description

Amount

Publishable notes

Brisbane 12 Mar 25

$81.82

Brisbane 6 Mar 25

$81.82

Brisbane 23 Mar 25

$81.82

Brisbane 14 Mar 25

$81.82

Brisbane 8 Mar 25

$81.82

Office Facilities: $8,486.89

Description

Amount

Publishable notes

Aggregated Total

$8,486.89

Office Administration: $48,026.82

Printing and Communications: $38,915.75

Description

Amount

Publishable notes

Printing and Communications 21 Mar 25

$2,545.45

Printing and Communications 18 Mar 25

$700.00

Printing and Communications 26 Mar 25

$1,272.73

Printing and Communications 18 Mar 25

$560.00

Printing and Communications 20 Mar 25

$3,990.00

Printing and Communications 1 Mar 25

$755.27

Printing and Communications 12 Mar 25

$2,400.00

Printing and Communications 24 Mar 25

$692.30

Printing and Communications 1 Mar 25

$26,000.00

Office Consumables and Services: $9,077.39

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Mar 25

$813.09

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.55

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.55

Office Stationery and Supplies (office expenses) 1 Mar 25

$2.24

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.30

Office Stationery and Supplies (office expenses) 1 Mar 25

$9.30

Office Stationery and Supplies (office expenses) 1 Mar 25

$12.30

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.88

Office Stationery and Supplies (office expenses) 1 Mar 25

$12.45

Office Stationery and Supplies (office expenses) 1 Mar 25

$146.46

Office Stationery and Supplies (office expenses) 1 Mar 25

$97.64

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.88

Office Stationery and Supplies (office expenses) 1 Mar 25

$0.44

Office Stationery and Supplies (office expenses) 1 Mar 25

$8.85

Office Stationery and Supplies (office expenses) 1 Mar 25

$21.58

Flags 1 Mar 25

$431.50

Office Stationery and Supplies (office expenses) 1 Mar 25

$-3.04

Office Stationery and Supplies (office expenses) 1 Mar 25

$3.65

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.04

Office Stationery and Supplies (office expenses) 1 Mar 25

$12.54

Office Stationery and Supplies (office expenses) 1 Mar 25

$14.88

Office Stationery and Supplies (office expenses) 1 Mar 25

$-172.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$207.12

Flags 1 Mar 25

$3,106.80

Flags 1 Mar 25

$1,208.20

Office Stationery and Supplies (office expenses) 1 Mar 25

$-1.93

Office Stationery and Supplies (office expenses) 1 Mar 25

$2.32

Office Stationery and Supplies (office expenses) 1 Mar 25

$23.82

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$3.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$49.90

Office Stationery and Supplies (office expenses) 1 Mar 25

$2.20

Office Stationery and Supplies (office expenses) 1 Mar 25

$22.72

Office Stationery and Supplies (office expenses) 1 Mar 25

$11.36

Office Stationery and Supplies (office expenses) 1 Mar 25

$9.98

MFD - Usage 3 Feb 25

$1,479.91

MFD - Usage 3 Feb 25

$25.13

MFD - Usage 4 Feb 25

$0.28

MFD - Usage 15 Feb 25

$38.17

MFD - Usage 15 Feb 25

$1.07

MFD - Usage 3 Mar 25

$1,287.64

MFD - Usage 3 Mar 25

$19.95

MFD - Usage 4 Mar 25

$2.38

MFD - Usage 4 Mar 25

$4.47

MFD - Usage 15 Mar 25

$23.08

MFD - Usage 15 Mar 25

$0.66

MFD - Usage 24 Mar 25

$0.96

MFD - Usage 24 Mar 25

$25.72

Publications: $33.68

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 24 Mar 25

$12.27

Publications - Printed and electronic (office expenses) 24 Mar 25

$11.18

Publications - Printed and electronic (office expenses) 24 Mar 25

$5.68

Publications - Printed and electronic (office expenses) 28 Mar 25

$4.55

Family Travel: $1,072.18

Family Traveller: $1,072.18

Description

Amount

Publishable notes

Canberra to Sydney 14 Feb 25

$188.44

Sydney to Cairns 14 Feb 25

$883.74

Employee Travel: $5,048.44

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$5,048.44

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.