Mr 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: $117,781.62

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
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
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
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
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,500.00
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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.