Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $182,236.32
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
25 Sep 25
Mackay
Electorate Duties
4
363.00
$1,452.00
29 Sep 25
30 Sep 25
Townsville
Electorate Duties
2
363.00
$726.00
02 Oct 25
02 Oct 25
Mackay
Electorate Duties
1
363.00
$363.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Oct 25
13 Oct 25
Mackay
Electorate Duties
1
363.00
$363.00
14 Oct 25
15 Oct 25
Townsville
Electorate Duties
2
363.00
$726.00
21 Oct 25
21 Oct 25
Ayr
Electorate Duties
1
409.00
$409.00
22 Oct 25
22 Oct 25
Mackay
Electorate Duties
1
363.00
$363.00
24 Oct 25
25 Oct 25
Mackay
Electorate Duties
2
363.00
$726.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
08 Nov 25
08 Nov 25
Townsville
Electorate Duties
1
363.00
$363.00
11 Nov 25
11 Nov 25
Mackay
Electorate Duties
1
363.00
$363.00
13 Nov 25
13 Nov 25
Townsville
Electorate Duties
1
363.00
$363.00
14 Nov 25
14 Nov 25
Mackay
Electorate Duties
1
363.00
$363.00
15 Nov 25
15 Nov 25
Townsville
Electorate Duties
1
363.00
$363.00
17 Nov 25
19 Nov 25
Mackay
Electorate Duties
3
363.00
$1,089.00
20 Nov 25
20 Nov 25
Geelong
Official Duties
1
363.00
$363.00
21 Nov 25
21 Nov 25
Townsville
Electorate Duties
1
363.00
$363.00
23 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
29 Nov 25
29 Nov 25
Mackay
Electorate Duties
1
363.00
$363.00
04 Dec 25
04 Dec 25
Mackay
Electorate Duties
1
363.00
$363.00
05 Dec 25
05 Dec 25
Brisbane
Parliamentary Duties
1
363.00
$363.00
06 Dec 25
06 Dec 25
Mackay
Electorate Duties
1
363.00
$363.00
07 Dec 25
09 Dec 25
Perth
Parliamentary Duties
3
447.00
$1,341.00
10 Dec 25
11 Dec 25
Townsville
Electorate Duties
2
363.00
$726.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 14 Aug 25
$622.68
Sydney to Brisbane 14 Aug 25
$479.05
Rockhampton to Mackay 18 Sep 25
$614.21
Canberra to Brisbane 10 Oct 25
$1,086.91
Brisbane to Mackay 10 Oct 25
$822.62
Mackay to Brisbane 26 Oct 25
$1,090.02
Brisbane to Canberra 26 Oct 25
$1,166.92
Canberra to Brisbane 7 Nov 25
$963.23
Brisbane to Mackay 7 Nov 25
$718.62
Mackay to Brisbane 20 Nov 25
$771.64
Brisbane to Melbourne 20 Nov 25
$1,177.12
Melbourne to Brisbane 21 Nov 25
$1,767.12
Brisbane to Townsville 21 Nov 25
$562.09
Mackay to Brisbane 23 Nov 25
$1,090.02
Brisbane to Canberra 23 Nov 25
$1,166.92
Canberra to Brisbane 29 Nov 25
$643.38
Brisbane to Mackay 29 Nov 25
$359.03
Mackay to Brisbane 5 Dec 25
$891.65
Brisbane to Mackay 6 Dec 25
$891.65
Mackay to Brisbane 7 Dec 25
$573.92
Brisbane to Perth 7 Dec 25
$2,117.19
Description
Amount
Publishable notes
Taxi 7 Dec 25
$44.01
Tamworth 18 Aug 25 to 20 Aug 25
$378.76
Non-commercial airline or non-air travel expense.
Taxi 5 Sep 25
$26.28
Taxi 7 Sep 25
$30.79
Taxi 8 Sep 25
$22.35
Taxi 8 Sep 25
$20.33
Taxi 18 Sep 25
$42.97
Taxi 31 Oct 25
$17.46
Taxi 31 Oct 25
$23.40
Taxi 21 Nov 25
$16.35
Taxi 28 Nov 25
$22.83
Description
Amount
Publishable notes
Lease rental 02/09/2025 to 01/10/2025
$2,453.49
Fuel Fees
$1.79
Fuel charges
$138.24
Fuel charges
$107.54
Fuel charges
$157.18
Fuel charges
$153.14
Fuel Fees
$0.50
Accident excess 21 Dec 24
$1,000.00
Fuel charges
$153.96
Fuel charges
$147.44
Fuel charges
$127.83
Lease rental 02/10/2025 to 01/11/2025
$2,453.49
Fuel Fees
$1.79
Lease rental 02/11/2025 to 01/12/2025
$2,453.49
Fuel charges
$152.13
Fuel charges
$146.91
Fuel charges
$138.36
Fuel charges
$107.08
Fuel charges
$143.00
Fuel charges
$167.19
Fuel charges
$151.08
Fuel Fees
$0.46
Fuel Fees
$1.79
Description
Amount
Publishable notes
Brisbane 6 Dec 25
$307.58
Perth 8 Dec 25
$326.34
Perth 9 Dec 25
$106.56
Perth 9 Dec 25
$186.48
Perth 10 Dec 25
$66.60
Canberra 6 Oct 25
$133.20
Canberra 5 Oct 25
$137.40
Canberra 10 Oct 25
$66.60
Canberra 1 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Brisbane 5 Dec 25
$457.07
Canberra 29 Nov 25
$133.20
Melbourne 21 Nov 25
$286.38
Melbourne 20 Nov 25
$402.60
Canberra 2 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Description
Amount
Publishable notes
Parking 5 Oct 25 to 10 Oct 25
$120.00
Description
Amount
Publishable notes
Aggregated Total
$36,730.91
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Sep 25
$296.84
Wreaths (office expenses) 25 Sep 25
$92.36
Wreaths (office expenses) 26 Sep 25
$127.27
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 3 Aug 25
$1,326.61
MFD - Usage 3 Aug 25
$11.95
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Oct 25
$22.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$-3.78
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$81.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-320.53
Office Stationery and Supplies (office expenses) 1 Sep 25
$384.64
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$357.28
Flags 1 Sep 25
$2,322.32
Flags 1 Sep 25
$373.80
Flags 1 Sep 25
$373.80
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$291.88
Flags 1 Sep 25
$437.82
Flags 1 Sep 25
$34.56
Nationhood Material 1 Sep 25
$136.50
Nationhood Material 1 Sep 25
$28.90
Nationhood Material 1 Sep 25
$203.20
Nationhood Material 1 Sep 25
$285.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$221.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.51
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.83
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$-149.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$178.81
Flags 1 Sep 25
$1,337.76
Flags 1 Sep 25
$334.44
Flags 1 Sep 25
$498.35
Flags 1 Sep 25
$437.82
Flags 1 Sep 25
$291.88
Flags 1 Sep 25
$314.90
Flags 1 Sep 25
$510.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 25
$180.00
MFD - Usage 3 Sep 25
$2,324.27
MFD - Usage 3 Sep 25
$20.42
MFD - Usage 1 Oct 25
$0.01
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 11 Nov 25
$127.27
Wreaths (office expenses) 11 Nov 25
$2.66
Wreaths (office expenses) 11 Nov 25
$92.36
Office Stationery and Supplies (office expenses) 21 Nov 25
$339.95
MFD - Usage 3 Oct 25
$2,018.13
MFD - Usage 3 Oct 25
$15.50
Software Reimbursement (office expenses) 23 Nov 25
$964.64
Software Reimbursement (office expenses) 23 Nov 25
$31.83
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-11.11
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.34
Office Stationery and Supplies (office expenses) 1 Nov 25
$92.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$159.42
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$-256.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$308.05
Flags 1 Nov 25
$2,679.60
Flags 1 Nov 25
$2,990.40
Flags 1 Nov 25
$747.60
ICT Equipment - DPS approved 1 Jan 25
$57.27
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Sep 25
$67.86
Publications - Printed and electronic (office expenses) 13 Oct 25
$23.09
Description
Amount
Publishable notes
Printing and Communications 15 Aug 25
$209.35
Printing and Communications 4 Sep 25
$1,800.00
Printing and Communications 30 Sep 25
$340.00
Printing and Communications 30 Sep 25
$1,400.00
Printing and Communications 31 Aug 25
$982.77
Printing and Communications 31 Aug 25
$32.43
Printing and Communications 7 Oct 25
$160.00
Printing and Communications 1 Sep 25
$2,124.75
Printing and Communications 1 Sep 25
$5.26
Printing and Communications 1 Sep 25
$700.00
Printing and Communications 15 Oct 25
$210.75
Printing and Communications 1 Oct 25
$5,823.88
Printing and Communications 1 Oct 25
$9.67
Printing and Communications 3 Oct 25
$675.00
Printing and Communications 2 Oct 25
$1,125.00
Printing and Communications 10 Oct 25
$450.00
Printing and Communications 28 Sep 25
$1,250.00
Printing and Communications 28 Sep 25
$41.25
Printing and Communications 14 Oct 25
$1,313.00
Printing and Communications 14 Oct 25
$43.33
Printing and Communications 28 Oct 25
$113.13
Printing and Communications 28 Oct 25
$3.73
Printing and Communications 8 Dec 25
$16,650.00
Printing and Communications 1 Nov 25
$700.00
Printing and Communications 1 Nov 25
$770.88
Printing and Communications 2 Oct 25
$1,017.00
Printing and Communications 7 Nov 25
$1,800.00
Printing and Communications 15 Nov 25
$208.67
Printing and Communications 13 Nov 25
$1,190.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$184.94
Office Phones - Usage 18 Oct 25
$45.45
Office Phones - Usage 1 Nov 25
$163.95
Office Phones - Usage 18 Nov 25
$34.01
Office Phones - Usage 1 Dec 25
$153.41
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Sep 25
$69.99
Residential Internet Services (Remuneration) 18 Oct 25
$69.99
Description
Amount
Publishable notes
Mackay to Brisbane 5 Oct 25
$1,090.02
Brisbane to Canberra 5 Oct 25
$1,166.92
Canberra to Brisbane 10 Oct 25
$1,086.91
Brisbane to Mackay 10 Oct 25
$822.62
Canberra to Brisbane 7 Nov 25
$963.23
Brisbane to Mackay 7 Nov 25
$718.62
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,940.23
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,226.00
