Mr Andrew Wallace MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher

Total Expenditure: $221,460.96

Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
24 Mar 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
24 Mar 25
24 Mar 25
Brisbane
Parliamentary Duties
-1
443.00
$-443.00
24 Mar 25
24 Mar 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
-3
318.00
$-954.00
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
12 May 25
12 May 25
Canberra
Party Political Duties
-1
318.00
$-318.00
Description
Amount
Publishable notes
Brisbane to Canberra 25 Mar 25
$261.96
Canberra to Brisbane 28 Mar 25
$757.96
Brisbane to Canberra 12 May 25
$757.96
Canberra to Brisbane 13 May 25
$757.96
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$2.99
Fuel charges
$84.20
Fuel charges
$89.10
Fuel charges
$95.31
Fuel charges
$110.30
Fuel charges
$128.77
Lease rental 30/03/2025 to 29/04/2025
$1,052.07
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$121.67
Fuel charges
$127.82
Fuel charges
$118.43
Fuel charges
$100.76
Fuel charges
$1.61
Lease rental 30/04/2025 to 29/05/2025
$1,052.07
Fuel charges
$1.89
Fuel charges
$63.95
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$72.71
Fuel charges
$89.31
Fuel charges
$127.39
Lease rental 30/05/2025 to 29/06/2025
$1,052.07
Description
Amount
Publishable notes
Canberra 25 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$149.73
Brisbane 27 Jun 25
$370.71
Brisbane 13 May 25
$327.67
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$84.49
Brisbane 25 Jun 25
$308.14
Canberra 13 May 25
$93.31
Canberra 12 May 25
$78.12
Brisbane 12 May 25
$329.84
Description
Amount
Publishable notes
Aggregated Total
$40,881.52
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
MFD - Usage 29 Jan 25
$1.53
MFD - Usage 29 Jan 25
$104.16
MFD - Usage 29 Jan 25
$40.25
MFD - Usage 29 Jan 25
$963.68
MFD - Usage 21 Feb 25
$1.82
MFD - Usage 21 Feb 25
$80.60
Courier/Freight costs between offices 1 Apr 25
$19.91
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$55.00
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$30.00
MFD - Usage 21 Mar 25
$12.72
MFD - Usage 21 Mar 25
$381.64
MFD - Usage 21 Mar 25
$0.19
MFD - Usage 21 Mar 25
$37.12
MFD - Usage 10 Feb 25
$46.32
MFD - Usage 10 Feb 25
$0.16
MFD - Usage 21 Apr 25
$17.82
MFD - Usage 21 Apr 25
$561.08
MFD - Usage 21 Apr 25
$0.28
MFD - Usage 21 Apr 25
$7.24
Courier/Freight costs between offices 1 May 25
$9.95
Office Stationery and Supplies (office expenses) 19 Mar 25
$59.80
Office Stationery and Supplies (office expenses) 19 Mar 25
$1.14
Office Stationery and Supplies (office expenses) 18 Jun 25
$29.90
Office Stationery and Supplies (office expenses) 18 Jun 25
$1.14
Office Stationery and Supplies (office expenses) 20 May 25
$44.85
Office Stationery and Supplies (office expenses) 20 May 25
$1.14
Office Stationery and Supplies (office expenses) 24 Jun 25
$640.91
Office Stationery and Supplies (office expenses) 24 Jun 25
$349.02
Office Stationery and Supplies (office expenses) 24 Jun 25
$499.91
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$3,500.00
Printing and Communications 10 Mar 25
$9,428.56
Printing and Communications 1 Mar 25
$3,625.89
Regional Radio Broadcasting Services 18 Apr 25
$3,136.00
Regional Radio Broadcasting Services 15 Apr 25
$3,136.00
Regional Radio Broadcasting Services 18 Apr 25
$-3,136.00
Printing and Communications 29 Mar 25
$813.64
Printing and Communications 1 Feb 25
$19,038.52
Printing and Communications 1 Feb 25
$7.36
Printing and Communications 1 Mar 25
$19,797.05
Printing and Communications 1 Mar 25
$46.88
Printing and Communications 7 Apr 25
$3,450.00
Regional Radio Broadcasting Services 1 Apr 25
$4,495.00
Regional Radio Broadcasting Services 29 Apr 25
$1,804.00
Printing and Communications 21 Apr 25
$550.00
Printing and Communications 5 Mar 25
$2,630.00
Printing and Communications 1 May 25
$467.86
Printing and Communications 10 Mar 25
$3,034.00
Printing and Communications 8 Apr 25
$1,263.03
Printing and Communications 26 Apr 25
$1,250.00
Printing and Communications 28 Apr 24
$1,250.00
Printing and Communications 30 Apr 25
$731.01
Printing and Communications 30 Apr 25
$28.14
Printing and Communications 1 Apr 25
$36,469.24
Printing and Communications 1 Apr 25
$48.55
Printing and Communications 1 Apr 25
$3,508.93
Printing and Communications 1 Apr 25
$2,571.43
Printing and Communications 14 Mar 25
$749.96
Printing and Communications 4 Apr 25
$1,499.88
Printing and Communications 1 May 25
$85.23
Printing and Communications 2 Jun 25
$1,413.64
Printing and Communications 20 May 25
$3,631.82
Printing and Communications 6 Apr 25
$3,492.00
Printing and Communications 19 Apr 25
$31.82
Printing and Communications 19 Jun 25
$31.82
Printing and Communications 19 May 25
$31.82
Printing and Communications 13 Apr 25
$626.21
Printing and Communications 28 May 25
$601.48
Printing and Communications 13 Jun 25
$595.84
Printing and Communications 18 Mar 25
$359.09
Printing and Communications 25 Jun 25
$3,631.82
Printing and Communications 25 Jun 25
$4,045.45
Printing and Communications 25 Jun 25
$2,228.18
Printing and Communications 25 Jun 25
$813.82
Printing and Communications 25 Jun 25
$4,268.73
Regional Radio Broadcasting Services 29 Apr 25
$1,380.00
Regional Radio Broadcasting Services 2 Apr 25
$2,614.00
Regional Radio Broadcasting Services 29 Apr 25
$1,640.00
Regional Radio Broadcasting Services 2 Apr 25
$2,739.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$136.18
Office Phones - Usage 18 May 25
$136.18
Office Phones - Usage 18 Jun 25
$136.18
Description
Amount
Publishable notes
Brisbane to Canberra 25 Mar 25
$757.96
Canberra to Brisbane 28 Mar 25
$757.96
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,408.40

Total Repayments:

No repayments made in this reporting period.
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