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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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.