Mr Andrew Wallace MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $138,491.05
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Aug 25
23 Aug 25
Brisbane
Party Political Duties
1
443.00
$443.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Sep 25
25 Sep 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Sep 25
27 Sep 25
Tanunda
Parliamentary Duties
2
363.00
$726.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
-3
322.00
$-966.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
14 Oct 25
14 Oct 25
Melbourne
Official Duties
1
433.00
$433.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
07 Nov 25
Gold Coast
Party Political Duties
1
427.00
$427.00
07 Nov 25
07 Nov 25
Gold Coast
Party Political Duties
-1
427.00
$-427.00
07 Nov 25
07 Nov 25
Gold Coast
Party Political Duties
1
427.00
$427.00
11 Nov 25
12 Nov 25
Canberra
Official Duties
2
322.00
$644.00
13 Nov 25
13 Nov 25
Sydney
Official Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Nov 25
29 Nov 25
Brisbane
Official Duties
1
459.00
$459.00
04 Dec 25
04 Dec 25
Melbourne
Official Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Sep 25
$1,217.04
Canberra to Adelaide 26 Sep 25
$948.77
Adelaide to Melbourne 28 Sep 25
$925.09
Melbourne to Brisbane 2 Oct 25
$1,470.22
Brisbane to Canberra 6 Oct 25
$810.29
Canberra to Brisbane 9 Oct 25
$1,217.04
Canberra to Brisbane 9 Oct 25
$1,217.04
Brisbane to Melbourne 14 Oct 25
$1,109.10
Canberra to Brisbane 9 Oct 25
$-1,217.04
Refunded.
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 30 Oct 25
$1,217.04
Canberra to Gold Coast 7 Nov 25
$566.64
Brisbane to Canberra 11 Nov 25
$976.77
Canberra to Sydney 13 Nov 25
$614.92
Sydney to Brisbane 14 Nov 25
$239.68
Brisbane to Canberra 23 Nov 25
$1,217.04
Canberra to Sydney 28 Nov 25
$1,114.17
Sydney to Brisbane 28 Nov 25
$367.57
Brisbane to Melbourne 4 Dec 25
$1,109.10
Melbourne to Brisbane 6 Dec 25
$1,644.32
Description
Amount
Publishable notes
Taxi 23 Sep 25
$29.69
Description
Amount
Publishable notes
Lease rental 30/09/2025 to 29/10/2025
$1,052.07
Fuel charges
$133.02
Fuel charges
$58.51
Fuel charges
$84.38
Fuel charges
$118.67
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel charges
$74.47
Fuel charges
$78.76
Fuel charges
$75.99
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 30/10/2025 to 29/11/2025
$1,052.07
Fuel Fees
$0.50
Fuel charges
$109.57
Lease rental 30/11/2025 to 29/12/2025
$1,052.07
Fuel charges
$119.79
Fuel charges
$102.31
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Description
Amount
Publishable notes
Brisbane 7 Nov 25
$120.00
Canberra 7 Nov 25
$66.60
Brisbane 8 Nov 25
$600.00
Brisbane 11 Nov 25
$386.86
Brisbane 30 Oct 25
$375.18
Brisbane 26 Oct 25
$323.61
Brisbane 15 Oct 25
$365.79
Brisbane 14 Oct 25
$321.90
Melbourne 14 Oct 25
$163.92
Brisbane 9 Oct 25
$356.91
Canberra 6 Oct 25
$162.40
Brisbane 2 Oct 25
$379.69
Sydney 18 Dec 25
$84.36
Sydney 18 Dec 25
$66.60
Cancelled/No Show.
Sydney 18 Dec 25
$91.02
Sydney 18 Dec 25
$186.48
Sydney 18 Dec 25
$66.60
Sydney 17 Dec 25
$111.30
Sydney 17 Dec 25
$95.46
Sydney 17 Dec 25
$66.60
Sydney 17 Dec 25
$66.60
Cancelled/No Show.
Sydney 17 Dec 25
$122.74
Sydney 17 Dec 25
$66.60
Sydney 17 Dec 25
$131.62
Brisbane 16 Dec 25
$386.28
Brisbane 16 Dec 25
$90.02
Canberra 28 Nov 25
$66.60
Brisbane 28 Nov 25
$387.99
Brisbane 23 Nov 25
$312.51
Sydney 14 Nov 25
$155.40
Sydney 14 Nov 25
$79.92
Brisbane 14 Nov 25
$330.27
Sydney 13 Nov 25
$66.60
Sydney 13 Nov 25
$66.60
Sydney 13 Nov 25
$104.00
Canberra 13 Nov 25
$82.14
Canberra 11 Nov 25
$106.90
Description
Amount
Publishable notes
Aggregated Total
$46,833.20
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Jun 25
$312.19
Software Reimbursement (office expenses) 25 Jun 25
$10.93
Software Reimbursement (office expenses) 14 Aug 25
$159.57
Office Stationery and Supplies (office expenses) 12 Aug 25
$29.90
Office Stationery and Supplies (office expenses) 12 Aug 25
$1.14
Software Reimbursement (office expenses) 3 Mar 25
$48.45
Software Reimbursement (office expenses) 3 Nov 24
$45.72
Software Reimbursement (office expenses) 3 Jan 25
$48.47
Software Reimbursement (office expenses) 3 Dec 24
$46.49
Software Reimbursement (office expenses) 3 Apr 25
$50.69
Software Reimbursement (office expenses) 3 May 25
$46.87
Software Reimbursement (office expenses) 7 May 25
$149.99
Software Reimbursement (office expenses) 2 May 24
$149.99
MFD - Usage 21 Sep 25
$6.03
MFD - Usage 21 Sep 25
$230.44
MFD - Usage 21 Sep 25
$1.19
MFD - Usage 21 Sep 25
$1.56
Wreaths (office expenses) 11 Nov 25
$113.64
Office Stationery and Supplies (office expenses) 25 Sep 25
$59.80
Office Stationery and Supplies (office expenses) 25 Sep 25
$1.14
Office Stationery and Supplies (office expenses) 24 Oct 25
$29.90
Office Stationery and Supplies (office expenses) 24 Oct 25
$1.14
Software Reimbursement (office expenses) 4 Jul 25
$594.26
Software Reimbursement (office expenses) 4 Jul 25
$20.80
Wreaths (office expenses) 19 Nov 25
$113.64
MFD - Usage 21 Oct 25
$9.16
MFD - Usage 21 Oct 25
$44.12
MFD - Usage 21 Oct 25
$0.65
MFD - Usage 21 Oct 25
$42.32
Office Stationery and Supplies (office expenses) 21 Nov 25
$44.85
Office Stationery and Supplies (office expenses) 21 Nov 25
$1.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$34.95
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$35.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.71
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.37
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.48
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$7,150.69
Printing and Communications 1 Aug 25
$10.24
Printing and Communications 12 Aug 25
$851.55
Printing and Communications 13 Aug 25
$854.71
Printing and Communications 13 Sep 25
$835.50
Printing and Communications 3 Feb 25
$30.00
Printing and Communications 16 Sep 25
$699.24
Printing and Communications 16 Sep 25
$13.08
Printing and Communications 19 Oct 25
$31.82
Printing and Communications 19 Mar 25
$31.82
Printing and Communications 19 Jul 25
$31.82
Printing and Communications 19 Aug 25
$31.82
Printing and Communications 19 Sep 25
$31.82
Printing and Communications 13 Mar 25
$616.73
Printing and Communications 13 Oct 25
$856.30
Printing and Communications 13 Jan 25
$630.39
Printing and Communications 20 Jun 25
$435.00
Printing and Communications 1 Oct 25
$1,457.02
Printing and Communications 1 Oct 25
$12.31
Printing and Communications 1 Sep 25
$3,323.35
Printing and Communications 1 Sep 25
$20.81
Printing and Communications 10 Oct 25
$454.55
Printing and Communications 12 Oct 25
$455.76
Printing and Communications 7 Nov 25
$349.09
Printing and Communications 7 Nov 25
$454.55
Printing and Communications 1 Nov 25
$4,372.93
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Nov 25
$136.26
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$136.18
Office Phones - Usage 18 Nov 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 May 25
$177.27
Residential Internet Services (Remuneration) 18 Jan 25
$72.72
Residential Internet Services (Remuneration) 15 Feb 25
$72.72
Residential Internet Services (Remuneration) 18 Mar 25
$72.72
Residential Internet Services (Remuneration) 17 Apr 25
$72.72
Residential Internet Services (Remuneration) 18 May 25
$72.72
Residential Internet Services (Remuneration) 17 Jun 25
$72.72
Residential Internet Services (Remuneration) 18 Jul 25
$72.72
Residential Internet Services (Remuneration) 18 Aug 25
$41.11
Residential Internet Services (Remuneration) 17 Sep 25
$72.72
Residential Internet Services (Remuneration) 18 Oct 25
$72.72
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,771.76
Total Repayments:
No repayments made in this reporting period.