Mr Andrew Wallace MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $198,186.45
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Dec 25
16 Dec 25
Brisbane
Official Duties
1
459.00
$459.00
16 Dec 25
16 Dec 25
Brisbane
Official Duties
-1
459.00
$-459.00
16 Dec 25
16 Dec 25
Brisbane
Official Duties
1
459.00
$459.00
17 Dec 25
17 Dec 25
Sydney
Official Duties
1
499.00
$499.00
17 Dec 25
17 Dec 25
Sydney
Official Duties
-1
499.00
$-499.00
17 Dec 25
17 Dec 25
Sydney
Official Duties
1
499.00
$499.00
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Parliamentary Delegation to Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Delegation - Ground transport
$2,489.97
Delegation - Official hospitality non portfolio related
$452.75
Description
Amount
Publishable notes
Melbourne to Brisbane 15 Oct 25
$1,644.32
Brisbane to Sydney 17 Dec 25
$1,251.47
Melbourne to Sydney 22 Dec 25
$240.03
Sydney to Brisbane 22 Dec 25
$239.68
Brisbane to Canberra 2 Feb 26
$1,185.62
Canberra to Brisbane 6 Feb 26
$1,082.84
Brisbane to Canberra 8 Feb 26
$1,194.37
Brisbane to Sydney 23 Feb 26
$528.93
Canberra to Brisbane 13 Feb 26
$654.13
Sydney to Brisbane 25 Feb 26
$1,065.54
Brisbane to Canberra 1 Mar 26
$816.14
Canberra to Brisbane 6 Mar 26
$444.08
Brisbane to Canberra 9 Mar 26
$1,194.37
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Adelaide 26 Sep 25 to 28 Sep 25
$238.29
Non-commercial airline or non-air travel expense.
Melbourne 28 Sep 25 to 2 Oct 25
$639.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$144.90
Fuel charges
$123.77
Fuel charges
$2.32
Lease rental 30/12/2025 to 29/01/2026
$1,052.07
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$78.64
Fuel charges
$1.25
Fuel Fees
$0.50
Fuel Fees
$1.79
Lease rental 30/01/2026 to 27/02/2026
$1,052.07
Fuel charges
$120.76
Fuel charges
$112.38
Lease rental 28/02/2026 to 29/03/2026
$1,052.07
Fuel fees
$0.50
Fuel fees
$1.79
Fuel fees
$0.50
Description
Amount
Publishable notes
Brisbane 6 Feb 26
$330.78
Canberra 6 Feb 26
$70.80
Brisbane 8 Feb 26
$323.61
Brisbane 13 Feb 26
$424.09
Canberra 13 Feb 26
$66.60
Brisbane 23 Feb 26
$315.24
Sydney 23 Feb 26
$97.98
Sydney 24 Feb 26
$66.60
Sydney 24 Feb 26
$66.60
Sydney 24 Feb 26
$104.34
Sydney 24 Feb 26
$66.60
Sydney 25 Feb 26
$136.06
Sydney 25 Feb 26
$89.66
Brisbane 25 Feb 26
$376.89
Brisbane 1 Mar 26
$364.08
Brisbane 9 Mar 26
$324.12
Melbourne 12 Mar 26
$103.98
Melbourne 14 Mar 26
$136.50
Canberra 25 Mar 26
$66.60
Brisbane 26 Mar 26
$359.13
Canberra 26 Mar 26
$66.60
Canberra 26 Mar 26
$68.82
Brisbane 30 Mar 26
$310.80
Sydney 22 Dec 25
$71.04
Brisbane 2 Feb 26
$366.30
Canberra 18 Jan 26
$133.20
Cancelled/No Show.
Canberra 18 Jan 26
$137.40
Melbourne 22 Dec 25
$304.14
Sydney 22 Dec 25
$102.42
Description
Amount
Publishable notes
Parking 5 May 24 to 17 May 24
$112.50
Description
Amount
Publishable notes
Aggregated Total
$41,077.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Jun 25
$46.27
Office Stationery and Supplies (office expenses) 19 Dec 25
$74.75
Office Stationery and Supplies - Repairs and maintenance (office expenses) 19 Dec 25
$1.14
ICT Equipment - DPS approved 1 Feb 25
$30.00
MFD - Usage 21 Nov 25
$11.68
MFD - Usage 21 Nov 25
$363.12
MFD - Usage 21 Nov 25
$1.29
MFD - Usage 21 Nov 25
$129.20
Wreaths (office expenses) 16 Apr 25
$454.55
ICT Equipment - DPS approved 1 Mar 25
$29.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$-7.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.05
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.69
Office Stationery and Supplies (office expenses) 1 Dec 25
$29.81
Office Stationery and Supplies (office expenses) 1 Dec 25
$34.95
Office Stationery and Supplies (office expenses) 1 Dec 25
$81.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$-246.03
Office Stationery and Supplies (office expenses) 1 Dec 25
$295.23
Flags 1 Dec 25
$167.22
Flags 1 Dec 25
$1,504.98
Flags 1 Dec 25
$2,304.25
Flags 1 Dec 25
$92.17
Flags 1 Dec 25
$645.19
Flags 1 Dec 25
$645.19
Flags 1 Dec 25
$145.94
Flags 1 Dec 25
$145.94
Flags 1 Dec 25
$437.82
Flags 1 Dec 25
$62.02
ICT Equipment - DPS approved 1 Apr 25
$35.30
MFD - Usage 21 Dec 25
$3.90
MFD - Usage 21 Dec 25
$4.24
MFD - Usage 21 Dec 25
$0.45
MFD - Usage 21 Dec 25
$31.56
Office Stationery and Supplies (office expenses) 21 Jan 26
$59.80
Office Stationery and Supplies (office expenses) 21 Jan 26
$1.14
Office Stationery and Supplies (office expenses) 13 Jan 26
$28.18
Office Stationery and Supplies (office expenses) 22 Nov 25
$286.45
Office Stationery and Supplies (office expenses) 22 Nov 25
$30.91
MFD - Usage 21 Jan 26
$7.30
MFD - Usage 21 Jan 26
$459.04
MFD - Usage 21 Jan 26
$1.02
MFD - Usage 21 Jan 26
$42.52
ICT Equipment - DPS approved 1 May 25
$30.00
ICT Equipment - DPS approved 1 May 25
$80.00
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$63.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Other Office Equipment - Purchase => $5,000 (office expenses) 16 Mar 26
$6,472.59
Office Stationery and Supplies (office expenses) 17 Mar 26
$274.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$217.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$-48.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$58.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$87.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$159.42
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$167.58
Office Stationery and Supplies (office expenses) 1 Feb 26
$111.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$49.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$140.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$114.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$171.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$60.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$-9.63
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.67
Nationhood Material 1 Feb 26
$182.00
Nationhood Material 1 Feb 26
$273.00
Nationhood Material 1 Feb 26
$40.64
Nationhood Material 1 Feb 26
$71.12
Nationhood Material 1 Feb 26
$254.00
Nationhood Material 1 Feb 26
$142.24
Description
Amount
Publishable notes
Printing and Communications 10 Dec 25
$389.00
Printing and Communications 16 Dec 25
$409.09
Printing and Communications 13 Nov 25
$850.25
Printing and Communications 19 Nov 25
$31.82
Printing and Communications 13 Nov 25
$27,727.27
Printing and Communications 15 Dec 25
$834.99
Printing and Communications 23 Nov 25
$610.91
Printing and Communications 13 Jan 26
$1,355.90
Printing and Communications 13 Jan 26
$409.09
Printing and Communications 1 Dec 25
$17,871.73
Printing and Communications 1 Jan 26
$1,004.95
Printing and Communications 1 Jan 26
$44.32
Printing and Communications 19 Dec 25
$31.82
Printing and Communications 13 Feb 26
$1,278.65
Printing and Communications 10 Feb 26
$3,900.00
Printing and Communications 5 Feb 26
$681.82
Printing and Communications 19 Feb 26
$31.82
Printing and Communications 19 Feb 26
$900.00
Printing and Communications 10 Feb 26
$1,600.00
Printing and Communications 27 Feb 26
$122.73
Printing and Communications 1 Feb 26
$5,797.53
Printing and Communications 5 Mar 26
$900.00
Printing and Communications 6 Feb 26
$990.00
Printing and Communications 5 Mar 26
$31.82
Printing and Communications 18 Mar 26
$272.73
Printing and Communications 2 Mar 26
$2,250.00
Printing and Communications 19 Mar 26
$900.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jan 26
$25.42
Publications - Printed and electronic (office expenses) 3 Mar 26
$26.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$136.18
Office Phones - Usage 18 Jan 26
$136.18
Office Phones - Usage 18 Feb 26
$136.18
Office Phones - Usage 18 Mar 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 25
$72.72
Residential Internet Services (Remuneration) 18 Dec 25
$72.72
Residential Internet Services (Remuneration) 18 Jan 26
$72.72
Residential Internet Services (Remuneration) 15 Feb 26
$72.72
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$33,706.29
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,053.00
