Mr Andrew Wallace MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $143,740.05
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
09 Jul 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 27 Jun 22
$1,010.76
Canberra to Brisbane 9 Jul 22
$980.63
Sydney to Brisbane 22 Jul 22
$758.60
Canberra to Brisbane 29 Jul 22
$592.82
Brisbane to Canberra 24 Jul 22
$592.82
Brisbane to Canberra 31 Jul 22
$1,079.77
Canberra to Melbourne 5 Aug 22
$914.68
Melbourne to Brisbane 7 Aug 22
$1,300.63
Brisbane to Canberra 15 Sep 22
$609.18
Brisbane to Canberra 4 Sep 22
$609.18
Canberra to Brisbane 9 Sep 22
$609.18
Canberra to Brisbane 16 Sep 22
$580.05
Description
Amount
Publishable notes
Fuel charges
$126.92
Fuel Fees
$0.50
Lease rental 15/08/2022 to 14/09/2022
$1,104.16
Fuel charges
$117.95
Fuel Fees
$0.50
Additional maintenance
$70.86
Additional maintenance
$201.82
Fuel charges
$3.32
Fuel charges
$111.71
Lease rental 15/06/2022 to 14/07/2022
$1,104.16
Fuel Fees
$0.50
Fuel charges
$121.36
Fuel Fees
$0.50
Fuel charges
$115.81
Lease rental 15/07/2022 to 14/08/2022
$1,104.16
Fuel Fees
$0.50
Description
Amount
Publishable notes
Canberra 9 Jul 22
$122.40
Adelaide 29 Sep 22
$124.44
Adelaide 29 Sep 22
$141.72
Canberra 20 Sep 22
$65.40
Canberra 16 Sep 22
$61.20
Canberra 15 Sep 22
$79.56
Canberra 25 Jul 22
$61.20
Melbourne 5 Aug 22
$140.94
Canberra 25 Jul 22
$67.32
Canberra 9 Sep 22
$61.20
Brisbane 22 Jul 22
$450.87
Canberra 19 Jul 22
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 27 Jun 22 to 9 Jul 22
$308.18
Parking 31 Jul 22 to 5 Aug 22
$208.18
Parking 15 Sep 22 to 16 Sep 22
$117.27
Description
Amount
Publishable notes
Aggregated Total
$34,914.30
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 6 Jul 22
$138.15
Office Stationery and Supplies (office expenses) 21 Jul 22
$56.40
Office Stationery and Supplies (office expenses) 21 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$-50.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$59.44
Flags 1 Jun 22
$525.00
Flags 1 Jun 22
$1,210.00
Flags 1 Jun 22
$297.00
Office Stationery and Supplies (office expenses) 15 Jun 22
$-2.18
Office Stationery and Supplies (office expenses) 15 Jun 22
$4.29
Office Stationery and Supplies (office expenses) 15 Jun 22
$12.84
Office Stationery and Supplies (office expenses) 15 Jun 22
$16.95
Office Stationery and Supplies (office expenses) 15 Jun 22
$48.11
Office Stationery and Supplies (office expenses) 15 Jun 22
$13.19
Office Stationery and Supplies (office expenses) 15 Jun 22
$20.05
Office Stationery and Supplies (office expenses) 15 Jun 22
$19.15
Office Stationery and Supplies (office expenses) 15 Jun 22
$3.08
Office Stationery and Supplies (office expenses) 15 Jun 22
$9.06
Office Stationery and Supplies (office expenses) 15 Jun 22
$2.71
Office Stationery and Supplies (office expenses) 15 Jun 22
$-7.43
Office Stationery and Supplies (office expenses) 15 Jun 22
$14.63
Flags 15 Jun 22
$302.50
Nationhood Material 15 Jun 22
$192.50
Office Stationery and Supplies (office expenses) 23 Jun 22
$-7.86
Office Stationery and Supplies (office expenses) 23 Jun 22
$15.49
Office Stationery and Supplies (office expenses) 23 Jun 22
$213.75
Office Stationery and Supplies (office expenses) 23 Jun 22
$12.84
Office Stationery and Supplies (office expenses) 23 Jun 22
$20.40
Office Stationery and Supplies (office expenses) 23 Jun 22
$12.74
Office Stationery and Supplies (office expenses) 23 Jun 22
$115.24
Office Stationery and Supplies (office expenses) 23 Jun 22
$8.95
Office Stationery and Supplies (office expenses) 23 Jun 22
$3.30
Office Stationery and Supplies (office expenses) 23 Jun 22
$16.74
Office Stationery and Supplies (office expenses) 23 Jun 22
$16.65
Office Stationery and Supplies (office expenses) 23 Jun 22
$16.65
Office Stationery and Supplies (office expenses) 23 Jun 22
$41.93
Office Stationery and Supplies (office expenses) 23 Jun 22
$26.78
Office Stationery and Supplies (office expenses) 23 Jun 22
$18.25
Office Stationery and Supplies (office expenses) 23 Jun 22
$-0.64
Office Stationery and Supplies (office expenses) 23 Jun 22
$1.25
Nationhood Material 23 Jun 22
$42.35
Office Stationery and Supplies (office expenses) 28 Jun 22
$1.79
Office Stationery and Supplies (office expenses) 28 Jun 22
$59.72
Office Stationery and Supplies (office expenses) 24 Jun 22
$-71.35
Office Stationery and Supplies (office expenses) 24 Jun 22
$83.48
Flags 24 Jun 22
$1,050.00
Flags 24 Jun 22
$1,210.00
Flags 24 Jun 22
$594.00
MFD - Usage 10 May 22
$247.45
MFD - Usage 10 May 22
$16.35
MFD - Usage 13 May 22
$6.21
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.01
Office Stationery and Supplies (office expenses) 1 Jun 22
$36.66
Office Stationery and Supplies (office expenses) 1 Jun 22
$40.56
Office Stationery and Supplies (office expenses) 1 Jun 22
$23.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.65
Office Stationery and Supplies (office expenses) 1 Jun 22
$23.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.15
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.94
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.39
Office Stationery and Supplies (office expenses) 1 Jun 22
$21.98
Software Reimbursement (office expenses) 22 Jul 22
$20.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$123.64
Office Stationery and Supplies (office expenses) 9 Aug 22
$395.45
Office Stationery and Supplies (office expenses) 5 Aug 22
$772.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.87
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.80
MFD - Usage 14 Jun 22
$0.69
MFD - Usage 10 Jun 22
$1,033.55
MFD - Usage 10 Jun 22
$3.45
MFD - Usage 13 Jun 22
$5.95
Office Stationery and Supplies (office expenses) 18 Aug 22
$84.60
Office Stationery and Supplies (office expenses) 18 Aug 22
$1.14
Courier/Freight costs between offices 1 Aug 22
$31.41
Office Stationery and Supplies (office expenses) 15 Sep 22
$56.40
Office Stationery and Supplies (office expenses) 15 Sep 22
$1.14
Office Stationery and Supplies (office expenses) 18 Aug 22
$34.55
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$33,625.09
Printing and Communications 29 Jun 22
$4,545.45
Printing and Communications 10 May 22
$373.64
Printing and Communications 27 Jun 22
$3,000.00
Printing and Communications 5 Jul 22
$263.64
Printing and Communications 5 Jul 22
$2,290.91
Printing and Communications 13 Jul 22
$689.09
Printing and Communications 26 Apr 22
$373.64
Printing and Communications 31 Jul 22
$2,100.00
Printing and Communications 31 Jul 22
$3,016.30
Printing and Communications 13 Aug 22
$652.71
Printing and Communications 8 Sep 22
$127.00
Printing and Communications 1 Aug 22
$2,845.66
Printing and Communications 13 Sep 22
$677.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Jul 22
$13.64
Publications - Printed and electronic (office expenses) 2 Sep 22
$72.72
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$222.60
Office Phones - Usage 18 Aug 22
$249.28
Office Phones - Usage 18 Sep 22
$214.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jun 22
$145.44
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jul 22
$592.82
Canberra to Brisbane 29 Jul 22
$592.82
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$15,322.07
Total Repayments:
No repayments made in this reporting period.
