Mr Andrew Wilkie MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $95,726.05

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Hobart to Melbourne 18 Jan 26
$621.62
Melbourne to Canberra 18 Jan 26
$398.42
Canberra to Melbourne 21 Jan 26
$606.32
Melbourne to Hobart 21 Jan 26
$658.35
Hobart to Melbourne 1 Feb 26
$760.11
Melbourne to Canberra 1 Feb 26
$504.56
Canberra to Melbourne 6 Feb 26
$606.32
Melbourne to Hobart 6 Feb 26
$658.35
Hobart to Melbourne 8 Feb 26
$768.86
Melbourne to Canberra 8 Feb 26
$504.56
Canberra to Melbourne 13 Feb 26
$508.93
Melbourne to Hobart 13 Feb 26
$519.86
Hobart to Melbourne 1 Mar 26
$768.86
Melbourne to Canberra 1 Mar 26
$504.56
Canberra to Melbourne 6 Mar 26
$508.93
Melbourne to Hobart 6 Mar 26
$519.86
Hobart to Melbourne 8 Mar 26
$768.86
Melbourne to Canberra 8 Mar 26
$504.56
Canberra to Melbourne 13 Mar 26
$508.93
Melbourne to Hobart 13 Mar 26
$519.86
Description
Amount
Publishable notes
Lease rental 19/12/2025 to 18/01/2026
$1,257.90
Fuel charges
$73.14
Fuel charges
$56.97
Fuel charges
$74.92
Fuel charges
$59.61
Fuel charges
$70.44
Fuel charges
$69.96
Fuel Fees
$1.79
Fuel charges
$43.64
Fuel charges
$59.54
Fuel charges
$60.53
Fuel charges
$67.73
Lease rental 19/01/2026 to 18/02/2026
$1,257.90
Fuel Fees
$1.79
Lease rental 19/02/2026 to 18/03/2026
$1,257.90
Fuel charges
$65.12
Fuel Fees
$1.79
Fuel charges
$46.12
Fuel charges
$69.92
Fuel charges
$77.06
Description
Amount
Publishable notes
Hobart 27 Mar 26
$79.70
Canberra 25 Mar 26
$66.60
Hobart 22 Mar 26
$133.20
Hobart 13 Mar 26
$77.70
Canberra 9 Mar 26
$133.20
Hobart 8 Mar 26
$133.20
Hobart 6 Mar 26
$157.40
Canberra 31 Oct 25
Original $91.60. New $0.00. Client has repaid.
Hobart 18 Jan 26
$133.20
Hobart 21 Jan 26
$77.70
Hobart 1 Feb 26
$133.20
Canberra 4 Mar 26
$66.60
Hobart 1 Mar 26
$133.20
Hobart 8 Feb 26
$133.20
Hobart 13 Feb 26
$70.82
Canberra 10 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$24,203.74
Description
Amount
Publishable notes
Printing and Communications 27 Nov 25
$764.50
Printing and Communications 8 Dec 25
$181.00
Printing and Communications 1 Dec 25
$378.00
Printing and Communications 1 Dec 25
$750.00
Printing and Communications 24 Dec 25
$90.65
Printing and Communications 1 Dec 25
$357.63
Printing and Communications 4 Dec 25
$420.00
Printing and Communications 1 Jan 26
$650.00
Printing and Communications 1 Jan 26
$378.00
Printing and Communications 24 Jan 26
$88.26
Printing and Communications 1 Jan 26
$378.00
Printing and Communications 1 Jan 26
$5.79
Printing and Communications 1 Feb 26
$650.00
Printing and Communications 4 Jan 26
$420.00
Printing and Communications 1 Feb 26
$378.00
Printing and Communications 1 Feb 26
$378.00
Printing and Communications 1 Mar 26
$650.00
Printing and Communications 4 Feb 26
$420.00
Printing and Communications 1 Mar 26
$378.00
Printing and Communications 1 Mar 26
$750.00
Printing and Communications 1 Mar 26
$378.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$8.82
MFD - Usage 2 Nov 25
$444.33
MFD - Usage 2 Nov 25
$16.78
Software Reimbursement (office expenses) 14 Jan 26
$4,500.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.12
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$108.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$132.85
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$-1.06
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.56
Office Stationery and Supplies (office expenses) 1 Dec 25
$-83.73
Office Stationery and Supplies (office expenses) 1 Dec 25
$100.47
Flags 1 Dec 25
$398.68
Flags 1 Dec 25
$797.36
Flags 1 Dec 25
$897.12
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.05
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.43
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.65
Office Stationery and Supplies (office expenses) 1 Dec 25
$23.28
MFD - Usage 2 Dec 25
$239.04
MFD - Usage 2 Dec 25
$8.52
MFD - Usage 11 Sep 25
$5.28
MFD - Usage 1 Oct 25
$5.93
MFD - Usage 1 Nov 25
$4.39
MFD - Usage 1 Dec 25
$4.85
MFD - Usage 1 Jan 26
$0.49
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 21 Jan 26
$6.13
MFD - Usage 21 Jan 26
$119.30
MFD - Usage 21 Jan 26
$3.14
MFD - Usage 21 Jan 26
$16.94
MFD - Usage 2 Jan 26
$15.92
MFD - Usage 2 Jan 26
$2.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$122.37
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jan 26
$23.86
Publications - Printed and electronic (office expenses) 2 Feb 26
$469.09
Publications - Printed and electronic (office expenses) 8 Feb 26
$97.32
Publications - Printed and electronic (office expenses) 2 Mar 26
$247.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$150.73
Office Phones - Usage 6 Jan 26
$150.73
Office Phones - Usage 7 Mar 26
$150.73
Description
Amount
Publishable notes
Hobart to Melbourne 30 Oct 25
$261.29
Melbourne to Canberra 30 Oct 25
$142.31
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,481.98

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.