Mr Andrew Willcox MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $162,371.97

Total number of nights: 57
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 25
17 Mar 25
Mackay
Electorate Duties
1
363.00
$363.00
18 Mar 25
18 Mar 25
Mackay
Electorate Duties
1
359.00
$359.00
20 Mar 25
22 Mar 25
Mackay
Electorate Duties
3
363.00
$1,089.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Mar 25
28 Mar 25
Mackay
Electorate Duties
1
363.00
$363.00
31 Mar 25
02 Apr 25
Mackay
Electorate Duties
3
363.00
$1,089.00
31 Mar 25
02 Apr 25
Mackay
Electorate Duties
-3
363.00
$-1,089.00
31 Mar 25
02 Apr 25
Mackay
Electorate Duties
3
363.00
$1,089.00
03 Apr 25
06 Apr 25
Townsville
Electorate Duties
4
371.00
$1,484.00
03 Apr 25
06 Apr 25
Townsville
Electorate Duties
-4
371.00
$-1,484.00
03 Apr 25
06 Apr 25
Townsville
Electorate Duties
4
371.00
$1,484.00
09 Apr 25
12 Apr 25
Mackay
Electorate Duties
4
363.00
$1,452.00
14 Apr 25
14 Apr 25
Mackay
Electorate Duties
1
363.00
$363.00
21 Apr 25
26 Apr 25
Mackay
Electorate Duties
6
363.00
$2,178.00
21 Apr 25
26 Apr 25
Mackay
Electorate Duties
-6
363.00
$-2,178.00
21 Apr 25
26 Apr 25
Mackay
Electorate Duties
6
363.00
$2,178.00
21 Apr 25
26 Apr 25
Mackay
Electorate Duties
-6
363.00
$-2,178.00
21 Apr 25
26 Apr 25
Mackay
Electorate Duties
6
363.00
$2,178.00
27 Apr 25
27 Apr 25
Townsville
Electorate Duties
1
371.00
$371.00
27 Apr 25
27 Apr 25
Townsville
Electorate Duties
-1
371.00
$-371.00
27 Apr 25
27 Apr 25
Townsville
Electorate Duties
1
371.00
$371.00
27 Apr 25
27 Apr 25
Townsville
Electorate Duties
-1
371.00
$-371.00
27 Apr 25
27 Apr 25
Townsville
Electorate Duties
1
371.00
$371.00
28 Apr 25
04 May 25
Mackay
Electorate Duties
7
363.00
$2,541.00
28 Apr 25
04 May 25
Mackay
Electorate Duties
-7
363.00
$-2,541.00
28 Apr 25
02 May 25
Mackay
Electorate Duties
5
363.00
$1,815.00
28 Apr 25
02 May 25
Mackay
Electorate Duties
-5
363.00
$-1,815.00
28 Apr 25
04 May 25
Mackay
Electorate Duties
7
363.00
$2,541.00
08 May 25
08 May 25
Townsville
Electorate Duties
1
371.00
$371.00
10 May 25
10 May 25
Mackay
Electorate Duties
1
363.00
$363.00
10 May 25
10 May 25
Mackay
Electorate Duties
-1
363.00
$-363.00
10 May 25
10 May 25
Mackay
Electorate Duties
1
363.00
$363.00
11 May 25
12 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
11 May 25
12 May 25
Canberra
Parliamentary Duties
-2
318.00
$-636.00
11 May 25
12 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
13 May 25
13 May 25
Townsville
Electorate Duties
1
371.00
$371.00
13 May 25
13 May 25
Townsville
Electorate Duties
-1
371.00
$-371.00
13 May 25
13 May 25
Townsville
Electorate Duties
1
371.00
$371.00
16 May 25
16 May 25
Townsville
Electorate Duties
1
371.00
$371.00
18 May 25
18 May 25
Townsville
Electorate Duties
1
371.00
$371.00
21 May 25
22 May 25
Mackay
Electorate Duties
2
363.00
$726.00
23 May 25
23 May 25
Townsville
Electorate Duties
1
371.00
$371.00
25 May 25
25 May 25
Townsville
Electorate Duties
1
371.00
$371.00
26 May 25
27 May 25
Mackay
Electorate Duties
2
363.00
$726.00
29 May 25
29 May 25
Townsville
Electorate Duties
1
371.00
$371.00
02 Jun 25
04 Jun 25
Mackay
Electorate Duties
3
363.00
$1,089.00
02 Jun 25
04 Jun 25
Mackay
Electorate Duties
-3
363.00
$-1,089.00
02 Jun 25
04 Jun 25
Mackay
Electorate Duties
3
363.00
$1,089.00
06 Jun 25
08 Jun 25
Townsville
Electorate Duties
3
371.00
$1,113.00
Description
Amount
Publishable notes
Mackay to Brisbane 23 Mar 25
$1,084.69
Brisbane to Canberra 23 Mar 25
$1,084.69
Canberra to Brisbane 28 Mar 25
$805.51
Brisbane to Mackay 28 Mar 25
$805.52
Mackay to Brisbane 11 May 25
$781.39
Brisbane to Canberra 11 May 25
$829.64
Canberra to Melbourne 13 May 25
$848.04
Melbourne to Townsville 13 May 25
$1,365.05
Description
Amount
Publishable notes
Taxi 27 Mar 25
$18.84
Taxi 12 May 25
$23.83
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$192.93
Fuel charges
$195.49
Fuel charges
$198.30
Fuel charges
$208.52
Fuel charges
$212.05
Lease rental 03/03/2025 to 02/04/2025
$1,126.34
Lease rental 03/04/2025 to 02/05/2025
$1,126.34
Fuel Fees
$0.50
Fuel charges
$179.75
Fuel charges
$194.91
Fuel charges
$198.05
Fuel charges
$207.56
Fuel charges
$219.76
Lease rental 03/12/2024 to 02/01/2025
$-2.52
Lease rental 03/03/2025 to 02/04/2025
$-2.52
Lease rental 03/04/2025 to 02/05/2025
$-2.52
Lease rental 03/02/2025 to 02/03/2025
$-2.52
Lease rental 03/01/2025 to 02/02/2025
$-2.52
Lease rental 03/11/2024 to 02/12/2024
$-2.52
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$149.46
Fuel charges
$188.10
Fuel charges
$199.90
Fuel charges
$201.91
Fuel charges
$207.55
Lease rental 03/05/2025 to 02/06/2025
$1,123.82
Description
Amount
Publishable notes
Canberra 25 Jun 25
$80.15
Canberra 26 Jun 25
$65.10
Canberra 28 Jun 25
$130.20
Canberra 12 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 11 May 25
$134.40
Canberra 12 May 25
$80.29
Description
Amount
Publishable notes
Aggregated Total
$38,200.23
Description
Amount
Publishable notes
Printing and Communications 26 Feb 25
$1,250.00
Printing and Communications 7 Mar 25
$41.25
Printing and Communications 6 Mar 25
$1,250.00
Printing and Communications 16 Mar 25
$41.25
Printing and Communications 15 Mar 25
$216.22
Printing and Communications 14 Mar 25
$1,250.00
Printing and Communications 14 Mar 25
$41.25
Printing and Communications 17 Mar 25
$285.71
Printing and Communications 1 Mar 25
$1,910.71
Printing and Communications 1 Mar 25
$700.00
Printing and Communications 23 Mar 25
$753.36
Printing and Communications 23 Mar 25
$24.85
Printing and Communications 1 Mar 25
$2,348.59
Printing and Communications 10 Mar 25
$2,400.00
Printing and Communications 10 Mar 25
$1,940.00
Printing and Communications 4 Apr 25
$675.00
Regional Radio Broadcasting Services 24 Apr 25
$300.00
Printing and Communications 1 Apr 25
$1,821.43
Printing and Communications 14 Apr 25
$357.14
Printing and Communications 15 Apr 25
$216.25
Printing and Communications 9 Apr 25
$547.13
Printing and Communications 9 Apr 25
$18.05
Printing and Communications 30 Mar 25
$1,250.00
Printing and Communications 30 Mar 25
$41.25
Printing and Communications 1 Apr 25
$14,653.93
Printing and Communications 4 Apr 25
$3,250.00
Printing and Communications 7 Apr 25
$1,940.00
Printing and Communications 7 Apr 25
$2,400.00
Regional Radio Broadcasting Services 2 Apr 25
$9,989.00
Regional Radio Broadcasting Services 2 Apr 25
$-9,989.00
Regional Radio Broadcasting Services 30 Apr 25
$1,800.00
Regional Radio Broadcasting Services 2 Apr 25
$9,989.00
Printing and Communications 2 May 25
$675.00
Printing and Communications 1 May 25
$1,500.00
Printing and Communications 15 May 25
$211.30
Printing and Communications 1 May 25
$1,803.57
Printing and Communications 5 May 25
$1,940.00
Printing and Communications 1 May 25
$27.06
Printing and Communications 7 May 25
$544.97
Printing and Communications 12 May 25
$464.29
Printing and Communications 1 Jun 25
$89.30
Printing and Communications 1 May 25
$700.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Mar 25
$55.75
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$82.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$72.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$82.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$72.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.24
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$-92.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$110.77
Flags 1 Mar 25
$863.00
Flags 1 Mar 25
$1,444.60
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Apr 25
$15.00
Office Stationery and Supplies (office expenses) 11 Apr 25
$15.42
Office Stationery and Supplies (office expenses) 14 Apr 25
$15.42
MFD - Usage 3 Feb 25
$1,320.62
MFD - Usage 3 Feb 25
$8.96
MFD - Usage 1 Mar 25
$0.13
Wreaths (office expenses) 25 Apr 25
$90.91
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.58
Office Stationery and Supplies (office expenses) 1 Apr 25
$59.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$55.47
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$82.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$72.45
MFD - Usage 3 Mar 25
$2,041.39
MFD - Usage 3 Mar 25
$5.88
MFD - Usage 1 Apr 25
$1.83
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 3 Apr 25
$2,086.63
MFD - Usage 3 Apr 25
$2.92
Courier/Freight costs between offices 1 May 25
$9.95
Software Reimbursement (office expenses) 7 May 25
$48.65
Software Reimbursement (office expenses) 7 May 25
$1.60
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 25
$219.56
Office Phones - Usage 18 Apr 25
$50.28
Office Phones - Usage 1 May 25
$464.51
Office Phones - Usage 18 May 25
$47.60
Office Phones - Usage 1 Jun 25
$200.76
Office Phones - Usage 18 Jun 25
$46.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Mar 25
$72.72
Residential Internet Services (Remuneration) 17 Apr 25
$72.72
Residential Internet Services (Remuneration) 18 May 25
$72.72
Description
Amount
Publishable notes
Mackay to Brisbane 23 Mar 25
$1,084.69
Brisbane to Canberra 23 Mar 25
$1,084.69
Canberra to Brisbane 28 Mar 25
$805.51
Brisbane to Mackay 28 Mar 25
$805.52
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,109.72

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$327.00
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