Mr Andrew Wallace MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Queensland
Electorate: Fisher
Total Expenditure: $204,915.88
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Jul 26
03 Jul 26
Brisbane
Party Political Duties
1
459.00
$459.00
10 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
25 Aug 26
25 Aug 26
Sydney
Parliamentary Duties
1
499.00
$499.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Official Travel - Italy and Belgium
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Canberra to Brisbane 26 Jun 26
$845.73
Brisbane to Canberra 28 Jun 26
$845.73
Canberra to Brisbane 3 Jul 26
$868.28
Sydney to Sunshine Coast 4 Aug 26
$425.32
Sunshine Coast to Sydney 4 Aug 26
$425.32
Brisbane to Canberra 10 Aug 26
$309.08
Canberra to Brisbane 14 Aug 26
$868.28
Brisbane to Canberra 16 Aug 26
$845.73
Canberra to Brisbane 20 Aug 26
$868.78
Brisbane to Sydney 25 Aug 26
$242.74
Sydney to Brisbane 26 Aug 26
$242.74
Brisbane to Canberra 6 Sep 26
$845.73
Canberra to Brisbane 10 Sep 26
$886.27
Brisbane to Canberra 13 Sep 26
$845.73
Canberra to Brisbane 17 Sep 26
$460.16
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$116.45
Lease rental 30/06/2026 to 29/07/2026
$1,052.07
Fuel charges
$117.93
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$108.64
Fuel charges
$124.75
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel charges
$152.25
Lease rental 30/07/2026 to 29/08/2026
$1,052.07
Fuel
$133.55
Fuel Fees
$0.50
Fuel
$167.51
Fuel
$109.45
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel
$136.80
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 30/08/2026 to 29/09/2026
$1,052.07
Description
Amount
Publishable notes
Brisbane 3 Jul 26
$115.42
Canberra 3 Jul 26
$70.68
Canberra 26 Jun 26
$66.60
Cancelled/No Show.
Brisbane 13 Sep 26
$328.32
Brisbane 17 Sep 26
$382.35
Brisbane 26 Sep 26
$335.16
Canberra 1 Jun 26
$137.40
Brisbane 4 Jul 26
$426.19
Sydney 4 Aug 26
$123.12
Sydney 4 Aug 26
$68.40
Canberra 14 Aug 26
$68.40
Brisbane 16 Aug 26
$343.59
Brisbane 20 Aug 26
$66.60
Cancelled/No Show.
Brisbane 20 Aug 26
$393.75
Sydney 25 Aug 26
$82.08
Sydney 25 Aug 26
$100.32
Brisbane 25 Aug 26
$369.36
Sydney 26 Aug 26
$72.00
Brisbane 26 Aug 26
$345.87
Brisbane 6 Sep 26
$391.47
Brisbane 10 Sep 26
$400.59
Description
Amount
Publishable notes
Parking 10 Aug 26 to 14 Aug 26
$142.73
Parking 4 Aug 26
$17.27
Description
Amount
Publishable notes
Aggregated Total
$47,153.45
Description
Amount
Publishable notes
Printing and Communications 31 May 26
$1,421.06
Regional Radio Broadcasting Services 1 Jun 26
$1,980.00
Printing and Communications 8 Jun 26
$500.00
Printing and Communications 8 Jun 26
$19.25
Printing and Communications 6 Jun 26
$500.00
Printing and Communications 6 Jun 26
$19.25
Printing and Communications 4 Jun 26
$500.00
Printing and Communications 4 Jun 26
$19.25
Printing and Communications 2 Jun 26
$500.00
Printing and Communications 2 Jun 26
$19.25
Printing and Communications 30 May 26
$500.00
Printing and Communications 30 May 26
$19.25
Printing and Communications 28 May 26
$137.18
Printing and Communications 28 May 26
$5.28
Printing and Communications 29 Apr 26
$300.00
Printing and Communications 11 Jun 26
$900.00
Printing and Communications 19 Jun 26
$27,500.00
Printing and Communications 19 Jun 26
$-27,500.00
Printing and Communications 19 Jun 26
$31.82
Printing and Communications 25 Jun 26
$900.00
Regional Radio Broadcasting Services 23 Apr 26
$2,080.00
Regional Radio Broadcasting Services 1 May 26
$2,975.00
Regional Radio Broadcasting Services 23 Apr 26
$1,950.00
Regional Radio Broadcasting Services 1 May 26
$3,075.00
Regional Radio Broadcasting Services 1 Jun 26
$1,766.25
Regional Radio Broadcasting Services 5 Jun 26
$2,571.75
Printing and Communications 1 Jun 26
$5,042.80
Regional Radio Broadcasting Services 1 Jun 26
$2,530.00
Regional Radio Broadcasting Services 1 Jun 26
$2,500.00
Printing and Communications 3 Jun 26
$475.00
Printing and Communications 1 Jun 26
$418.18
Printing and Communications 30 Jun 26
$1,578.94
Printing and Communications 21 Jul 26
$318.18
Printing and Communications 9 Jul 26
$750.00
Regional Radio Broadcasting Services 6 Jul 26
$992.25
Printing and Communications 1 Jul 26
$11,310.30
Printing and Communications 1 Jul 26
$16.09
Printing and Communications 6 Jul 26
$900.00
Printing and Communications 13 Jul 26
$900.00
Printing and Communications 13 Jul 26
$1,305.04
Printing and Communications 29 Jul 26
$295.00
Regional Radio Broadcasting Services 7 Jul 26
$900.00
Printing and Communications 19 Jul 26
$31.82
Regional Radio Broadcasting Services 1 Jul 26
$910.00
Printing and Communications 1 Jun 26
$990.00
Printing and Communications 29 Jul 26
$37.58
Printing and Communications 29 Jul 26
$1.45
Printing and Communications 14 Jul 26
$500.00
Printing and Communications 14 Jul 26
$19.25
Printing and Communications 9 Feb 26
$535.00
Printing and Communications 6 Aug 26
$695.00
Printing and Communications 18 Aug 26
$318.18
Printing and Communications 13 Aug 26
$1,285.02
Regional Radio Broadcasting Services 8 Aug 26
$875.00
Printing and Communications 19 Aug 26
$31.82
Printing and Communications 31 Aug 26
$800.00
Regional Radio Broadcasting Services 3 Aug 26
$1,050.00
Regional Radio Broadcasting Services 18 Aug 26
$600.00
Regional Radio Broadcasting Services 3 Aug 26
$1,210.00
Regional Radio Broadcasting Services 18 Aug 26
$660.00
Printing and Communications 1 Aug 26
$6,943.58
Printing and Communications 1 Aug 26
$29.88
Printing and Communications 31 Aug 26
$449.25
Printing and Communications 4 Sep 26
$1,000.00
Printing and Communications 31 Jul 26
$115.95
Printing and Communications 15 Sep 26
$318.18
Regional Radio Broadcasting Services 3 Aug 26
$996.75
Printing and Communications 4 Sep 26
$113.64
Regional Radio Broadcasting Services 1 Sep 26
$700.00
Printing and Communications 1 Oct 26
$12.00
Printing and Communications 13 Aug 26
$1,265.77
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 19 Feb 26
$454.55
SMS broadcasting and survey services (office expenses) 19 Jun 26
$27,500.00
SMS broadcasting and survey services (office expenses) 17 Jul 26
$181.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 26
$133.19
Office Stationery and Supplies (office expenses) 3 Jul 26
$158.00
ICT Equipment - DPS approved 1 Apr 26
$30.00
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Office Stationery and Supplies (office expenses) 20 Jul 26
$44.85
Office Stationery and Supplies (office expenses) 20 Jul 26
$4.55
MFD - Usage 21 Jun 26
$7.21
MFD - Usage 21 Jun 26
$535.32
MFD - Usage 21 Jun 26
$0.06
MFD - Usage 21 Jun 26
$27.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.89
Office Stationery and Supplies (office expenses) 1 Jun 26
$239.29
Office Stationery and Supplies (office expenses) 1 Jun 26
$-46.06
Flags 1 Jun 26
$-33.67
Flags 1 Jun 26
$-25.50
Flags 1 Jun 26
$-641.13
Flags 1 Jun 26
$-434.14
Flags 1 Jun 26
$-62.02
Courier/Freight costs between offices 1 Jul 26
$9.27
ICT Equipment - DPS approved 1 May 26
$30.00
Software Reimbursement (office expenses) 25 Jun 26
$290.56
Software Reimbursement (office expenses) 25 Jun 26
$10.17
Software Reimbursement (office expenses) 14 Jul 26
$694.30
Software Reimbursement (office expenses) 14 Jul 26
$24.30
ICT Equipment - DPS approved 1 Jun 26
$30.00
Wreaths (office expenses) 18 Aug 26
$113.64
Office Stationery and Supplies (office expenses) 20 Aug 26
$59.80
Office Stationery and Supplies (office expenses) 20 Aug 26
$4.55
MFD - Usage 21 Jul 26
$12.44
MFD - Usage 21 Jul 26
$249.08
MFD - Usage 21 Jul 26
$1.20
MFD - Usage 21 Jul 26
$80.36
Office Stationery and Supplies (office expenses) 11 Aug 26
$82.73
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Aug 26
$120.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$-4.12
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.94
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.18
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.94
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.54
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.03
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.03
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.73
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$-138.71
Office Stationery and Supplies (office expenses) 1 Aug 26
$166.45
Flags 1 Aug 26
$357.80
Flags 1 Aug 26
$2,325.70
Flags 1 Aug 26
$303.56
Flags 1 Aug 26
$455.34
Office Stationery and Supplies (office expenses) 1 Aug 26
$25.28
ICT Equipment - DPS approved 1 Jul 26
$55.00
ICT Equipment - DPS approved 1 Jul 26
$30.00
MFD - Usage 21 Aug 26
$1.08
MFD - Usage 21 Aug 26
$13.76
Office Stationery and Supplies (office expenses) 17 Sep 26
$88.86
Office Stationery and Supplies (office expenses) 17 Sep 26
$8.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jul 26
$37.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$136.18
Office Phones - Usage 18 Jul 26
$136.18
Office Phones - Usage 18 Aug 26
$136.18
Office Phones - Usage 18 Sep 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jun 26
$72.72
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,632.99
Total Repayments:
No repayments made in this reporting period.
