Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Independent
Homebase: Hobart
State: Tasmania
Electorate: Clark

Total Expenditure: $141,563.51

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Hobart to Canberra 2 Feb 25
$501.85
Canberra to Melbourne 7 Feb 25
$602.95
Melbourne to Hobart 7 Feb 25
$602.95
Hobart to Canberra 9 Feb 25
$501.85
Canberra to Melbourne 14 Feb 25
$566.73
Melbourne to Hobart 14 Feb 25
$639.17
Description
Amount
Publishable notes
Taxi 29 Nov 24
$49.83
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$61.90
Fuel charges
$74.09
Lease rental 01/12/2024 to 31/12/2024
$501.93
Fuel charges
$70.19
Fuel Fees
$2.99
Lease rental 01/01/2025 to 31/01/2025
$501.93
Fuel charges
$62.11
Lease rental 19/02/2025 to 18/03/2025
$1,257.90
Lease rental 01/02/2025 to 28/02/2025
$501.93
Fuel charges
$70.82
Fuel Fees
$2.99
Fuel charges
$58.98
Description
Amount
Publishable notes
Canberra 2 Feb 25
$130.20
Hobart 2 Feb 25
$130.20
Hobart 28 Mar 25
$90.97
Hobart 24 Mar 25
$65.10
Hobart 14 Feb 25
$86.63
Canberra 9 Feb 25
$134.40
Hobart 9 Feb 25
$130.20
Hobart 7 Feb 25
$67.10
Description
Amount
Publishable notes
Aggregated Total
$40,138.89
Description
Amount
Publishable notes
Printing and Communications 24 Sep 24
$66.69
Printing and Communications 24 Oct 24
$68.03
Printing and Communications 1 Dec 24
$650.00
Printing and Communications 5 Nov 24
$420.00
Printing and Communications 2 Dec 24
$750.00
Printing and Communications 1 Dec 24
$378.00
Printing and Communications 1 Dec 24
$378.00
Printing and Communications 12 Dec 24
$146.00
Printing and Communications 5 Dec 24
$420.00
Printing and Communications 1 Jan 25
$650.00
Printing and Communications 1 Dec 24
$3.64
Printing and Communications 24 Dec 24
$96.99
Printing and Communications 16 Dec 24
$150.00
Printing and Communications 7 Jan 25
$263.45
Printing and Communications 13 Dec 24
$150.00
Printing and Communications 1 Jan 25
$900.00
Printing and Communications 1 Jan 25
$378.00
Printing and Communications 1 Jan 25
$596.82
Printing and Communications 1 Jan 25
$378.00
Printing and Communications 1 Jan 25
$596.82
Printing and Communications 24 Jan 25
$5,845.00
Printing and Communications 21 Jan 25
$3,651.00
Printing and Communications 21 Jan 25
$3,325.00
Printing and Communications 21 Jan 25
$4,153.00
Printing and Communications 1 Feb 25
$650.00
Printing and Communications 24 Jan 25
$96.44
Printing and Communications 31 Jan 25
$5,177.50
Printing and Communications 13 Jan 25
$300.00
Printing and Communications 1 Jan 25
$4.55
Printing and Communications 5 Jan 25
$420.00
Printing and Communications 4 Feb 25
$3,225.00
Printing and Communications 1 Feb 25
$378.00
Printing and Communications 18 Feb 25
$5,805.00
Printing and Communications 24 Feb 25
$95.01
Printing and Communications 1 Feb 25
$378.00
Printing and Communications 27 Feb 25
$3,934.00
Printing and Communications 14 Feb 25
$695.00
Printing and Communications 1 Mar 25
$650.00
Printing and Communications 1 Feb 25
$11,470.95
Printing and Communications 5 Feb 25
$420.00
Printing and Communications 1 Mar 25
$378.00
Printing and Communications 1 Mar 25
$378.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$41.27
Publications - Printed and electronic (office expenses) 31 Jan 25
$4.55
Publications - Printed and electronic (office expenses) 10 Nov 24
$78.00
Publications - Printed and electronic (office expenses) 9 Feb 25
$68.82
Publications - Printed and electronic (office expenses) 12 Mar 25
$162.73
Publications - Printed and electronic (office expenses) 3 Feb 25
$426.36
Publications - Printed and electronic (office expenses) 2 Dec 24
$472.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jan 25
$4,000.00
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.33
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.93
Office Stationery and Supplies (office expenses) 1 Dec 24
$130.88
Courier/Freight costs between offices 1 Jan 25
$40.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.15
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.74
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$53.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.15
Flags 1 Jan 25
$72.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.01
Wreaths (office expenses) 21 Feb 25
$90.91
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.74
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$50.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.03
Flags 1 Feb 25
$505.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$58.14
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$150.73
Office Phones - Usage 19 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$150.73
Office Phones - Usage 7 Mar 25
$150.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Jul 24
$99.09
Residential Internet Services (Remuneration) 22 Sep 24
$99.09
Residential Internet Services (Remuneration) 22 Oct 24
$99.09
Residential Internet Services (Remuneration) 22 Nov 24
$99.09
Residential Internet Services (Remuneration) 22 Dec 24
$99.09
Residential Internet Services (Remuneration) 22 Jan 25
$99.09
Residential Internet Services (Remuneration) 20 Aug 24
$81.81
Residential Internet Services (Remuneration) 20 Sep 24
$81.81
Residential Internet Services (Remuneration) 21 Oct 24
$81.81
Residential Internet Services (Remuneration) 20 Nov 24
$81.81
Residential Internet Services (Remuneration) 20 Dec 24
$81.81
Residential Internet Services (Remuneration) 20 Jan 25
$81.81
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$22,317.07

Total Repayments:

No repayments made in this reporting period.
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