Mr Andrew Willcox MP (Parliamentarian)

Reporting period:

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson

Total Expenditure: $155,038.44

Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Dec 24
13 Dec 24
Townsville
Party Political Duties
1
371.00
$371.00
13 Dec 24
13 Dec 24
Townsville
Party Political Duties
-1
371.00
$-371.00
13 Dec 24
13 Dec 24
Townsville
Party Political Duties
1
371.00
$371.00
19 Dec 24
22 Dec 24
Mackay
Electorate Duties
4
363.00
$1,452.00
15 Jan 25
17 Jan 25
Townsville
Electorate Duties
3
371.00
$1,113.00
20 Jan 25
23 Jan 25
Mackay
Electorate Duties
4
363.00
$1,452.00
25 Jan 25
25 Jan 25
Mackay
Electorate Duties
1
363.00
$363.00
27 Jan 25
29 Jan 25
Townsville
Electorate Duties
3
371.00
$1,113.00
04 Feb 25
05 Feb 25
Townsville
Electorate Duties
2
371.00
$742.00
06 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
8
318.00
$2,544.00
14 Feb 25
14 Feb 25
Townsville
Electorate Duties
1
371.00
$371.00
16 Feb 25
17 Feb 25
Townsville
Electorate Duties
2
371.00
$742.00
19 Feb 25
20 Feb 25
Mackay
Electorate Duties
2
363.00
$726.00
22 Feb 25
22 Feb 25
Townsville
Electorate Duties
1
371.00
$371.00
23 Feb 25
25 Feb 25
Mackay
Electorate Duties
3
363.00
$1,089.00
27 Feb 25
27 Feb 25
Townsville
Electorate Duties
1
371.00
$371.00
02 Mar 25
02 Mar 25
Darwin
Parliamentary Duties
1
490.00
$490.00
03 Mar 25
04 Mar 25
Kakadu
Parliamentary Duties
2
359.00
$718.00
05 Mar 25
05 Mar 25
Townsville
Parliamentary Duties
1
371.00
$371.00
07 Mar 25
12 Mar 25
Mackay
Electorate Duties
6
363.00
$2,178.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Cancelled Accommodation 2 Feb 25 to 6 Feb 25
$739.02
Description
Amount
Publishable notes
Canberra to Brisbane 15 Sep 24
$-650.07
Refunded.
Brisbane to Townsville 15 Sep 24
$-650.08
Refunded.
Canberra to Brisbane 15 Sep 24
$428.89
Brisbane to Townsville 15 Sep 24
$428.89
Canberra to Brisbane 29 Nov 24
$282.74
Brisbane to Townsville 29 Nov 24
$282.74
Townsville to Brisbane 6 Feb 25
$984.33
Brisbane to Canberra 6 Feb 25
$773.68
Canberra to Brisbane 14 Feb 25
$1,678.73
Brisbane to Townsville 14 Feb 25
$79.28
Townsville to Cairns 2 Mar 25
$383.16
Cairns to Darwin 2 Mar 25
$565.97
Darwin to Sydney 5 Mar 25
$1,141.85
Sydney to Townsville 5 Mar 25
$568.57
Description
Amount
Publishable notes
Taxi 7 Feb 25
$11.98
Taxi 7 Feb 25
$26.77
Taxi 8 Feb 25
$28.78
Taxi 22 Nov 24
$12.28
Taxi 2 Mar 25
$33.95
Taxi 2 Mar 25
$35.20
Description
Amount
Publishable notes
Fuel charges
$202.51
Fuel charges
$150.76
Fuel charges
$168.25
Fuel Fees
$0.23
Fuel charges
$188.18
Fuel charges
$207.24
Lease rental 03/12/2024 to 02/01/2025
$1,126.34
Fuel Fees
$0.23
Fuel charges
$201.45
Lease rental 03/01/2025 to 02/02/2025
$1,126.34
Fuel charges
$103.54
Fuel charges
$215.74
Fuel charges
$182.81
Fuel charges
$138.27
Lease rental 03/02/2025 to 02/03/2025
$1,126.34
Description
Amount
Publishable notes
Canberra 28 Mar 25
$65.10
Canberra 14 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$39,125.37
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Sep 24
$30.00
MFD - Usage 3 Nov 24
$222.26
MFD - Usage 3 Nov 24
$8.57
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$110.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.05
Office Stationery and Supplies (office expenses) 1 Dec 24
$68.24
Software Reimbursement (office expenses) 18 Jan 25
$149.99
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jan 25
$180.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jan 25
$2.37
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jan 25
$180.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jan 25
$2.37
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-224.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$269.39
Flags 1 Jan 25
$604.00
Flags 1 Jan 25
$2,419.50
Flags 1 Jan 25
$2,025.00
Flags 1 Jan 25
$437.82
Flags 1 Jan 25
$125.96
Office Stationery and Supplies (office expenses) 18 Feb 25
$153.64
Software Reimbursement (office expenses) 26 Feb 25
$167.88
Software Reimbursement (office expenses) 26 Feb 25
$5.53
Office Stationery and Supplies (office expenses) 24 Feb 25
$56.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$37.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$207.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$209.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$174.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$98.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$60.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$37.26
Office Stationery and Supplies (office expenses) 19 Feb 25
$9.80
Office Stationery and Supplies (office expenses) 10 Mar 25
$68.18
Office Stationery and Supplies (office expenses) 17 Mar 25
$57.27
Office Stationery and Supplies (office expenses) 21 Mar 25
$47.27
Office Stationery and Supplies (office expenses) 21 Mar 25
$3.64
MFD - Usage 3 Dec 24
$945.86
MFD - Usage 3 Dec 24
$16.95
MFD - Usage 3 Jan 25
$162.55
MFD - Usage 3 Jan 25
$6.52
MFD - Usage 25 Sep 24
$266.00
MFD - Usage 1 Feb 25
$0.02
Description
Amount
Publishable notes
Printing and Communications 6 Dec 24
$675.00
Printing and Communications 1 Dec 24
$3,750.00
Printing and Communications 16 Dec 24
$1,940.00
Printing and Communications 9 Dec 24
$400.00
Printing and Communications 20 Dec 24
$140.00
Printing and Communications 1 Dec 24
$1,806.77
Printing and Communications 16 Dec 24
$2,400.00
Printing and Communications 29 Nov 24
$1,088.78
Printing and Communications 31 Dec 24
$35.92
Printing and Communications 2 Jan 25
$675.00
Printing and Communications 26 Nov 24
$390.00
Printing and Communications 15 Jan 25
$221.37
Printing and Communications 15 Dec 24
$213.66
Printing and Communications 1 Feb 25
$1,500.00
Printing and Communications 1 Jan 25
$856.31
Printing and Communications 6 Jan 25
$400.00
Printing and Communications 1 Jan 25
$700.00
Printing and Communications 1 Jan 25
$1,660.71
Printing and Communications 13 Jan 25
$2,400.00
Printing and Communications 13 Jan 25
$1,940.00
Printing and Communications 11 Feb 25
$22,151.00
Printing and Communications 7 Feb 25
$675.00
Printing and Communications 1 Feb 25
$41.99
Printing and Communications 1 Feb 25
$1,500.00
Printing and Communications 29 Jan 25
$1,250.00
Printing and Communications 12 Feb 25
$41.25
Printing and Communications 29 Sep 24
$1,344.79
Printing and Communications 26 Feb 25
$44.38
Printing and Communications 24 Feb 25
$229.51
Printing and Communications 28 Feb 25
$7.57
Printing and Communications 31 Dec 24
$952.67
Printing and Communications 31 Jan 25
$31.43
Printing and Communications 17 Dec 24
$56.36
Printing and Communications 15 Feb 25
$215.09
Printing and Communications 3 Feb 25
$450.00
Printing and Communications 10 Feb 25
$2,400.00
Printing and Communications 10 Feb 25
$1,940.00
Printing and Communications 4 Mar 25
$140.00
Printing and Communications 3 Mar 25
$28.18
Printing and Communications 7 Mar 25
$42.27
Printing and Communications 13 Mar 25
$56.36
Printing and Communications 20 Mar 25
$475.00
Printing and Communications 7 Mar 25
$675.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$47.01
Office Phones - Usage 1 Jan 25
$268.17
Office Phones - Usage 18 Jan 25
$45.45
Office Phones - Usage 1 Feb 25
$139.55
Office Phones - Usage 18 Feb 25
$46.69
Office Phones - Usage 1 Mar 25
$170.89
Office Phones - Usage 18 Mar 25
$46.88
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Dec 24
$72.72
Residential Internet Services (Remuneration) 18 Jan 25
$72.72
Residential Internet Services (Remuneration) 15 Feb 25
$72.72
Description
Amount
Publishable notes
Canberra to Brisbane 29 Nov 24
$282.74
Brisbane to Townsville 29 Nov 24
$282.74
Townsville to Brisbane 6 Feb 25
$984.33
Brisbane to Canberra 6 Feb 25
$773.68
Canberra to Brisbane 14 Feb 25
$1,678.73
Brisbane to Townsville 14 Feb 25
$79.28
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,165.93

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$618.00
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