Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $184,472.22
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Dec 25
17 Dec 25
Mackay
Electorate Duties
3
363.00
$1,089.00
19 Dec 25
19 Dec 25
Mackay
Electorate Duties
1
363.00
$363.00
06 Jan 26
07 Jan 26
Townsville
Electorate Duties
2
363.00
$726.00
09 Jan 26
13 Jan 26
Townsville
Electorate Duties
5
363.00
$1,815.00
17 Jan 26
17 Jan 26
Townsville
Electorate Duties
1
363.00
$363.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jan 26
21 Jan 26
Townsville
Electorate Duties
1
363.00
$363.00
25 Jan 26
25 Jan 26
Mackay
Electorate Duties
1
363.00
$363.00
27 Jan 26
28 Jan 26
Mackay
Electorate Duties
2
363.00
$726.00
30 Jan 26
30 Jan 26
Townsville
Electorate Duties
1
363.00
$363.00
01 Feb 26
01 Feb 26
Townsville
Parliamentary Duties
1
363.00
$363.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
05 Feb 26
05 Feb 26
Brisbane
Parliamentary Duties
1
153.00
$153.00
06 Feb 26
06 Feb 26
Townsville
Electorate Duties
1
363.00
$363.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Feb 26
13 Feb 26
Mackay
Parliamentary Duties
1
363.00
$363.00
15 Feb 26
15 Feb 26
Townsville
Parliamentary Duties
1
363.00
$363.00
16 Feb 26
16 Feb 26
Wagga Wagga
Parliamentary Duties
1
379.00
$379.00
17 Feb 26
18 Feb 26
Mackay
Electorate Duties
2
363.00
$726.00
23 Feb 26
24 Feb 26
Mackay
Electorate Duties
2
363.00
$726.00
26 Feb 26
28 Feb 26
Townsville
Parliamentary Duties
3
363.00
$1,089.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Mar 26
05 Mar 26
Mackay
Electorate Duties
1
363.00
$363.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 26
06 Feb 26
Cancelled Accommodation 5 Feb 26 to 6 Feb 26
$154.77
Description
Amount
Publishable notes
Mackay to Brisbane 5 Oct 25
$1,090.02
Brisbane to Canberra 5 Oct 25
$1,166.92
Perth to Brisbane 10 Dec 25
$2,251.91
Brisbane to Townsville 10 Dec 25
$665.26
Townsville to Brisbane 18 Jan 26
$575.64
Brisbane to Canberra 18 Jan 26
$1,117.81
Townsville to Brisbane 2 Feb 26
$1,036.07
Brisbane to Canberra 2 Feb 26
$796.89
Townsville to Brisbane 8 Feb 26
$1,044.82
Brisbane to Canberra 8 Feb 26
$796.89
Townsville to Brisbane 16 Feb 26
$891.88
Brisbane to Wagga Wagga 16 Feb 26
$727.18
Wagga Wagga to Brisbane 17 Feb 26
$821.25
Brisbane to Mackay 17 Feb 26
$837.21
Townsville to Brisbane 1 Mar 26
$523.08
Brisbane to Canberra 1 Mar 26
$412.09
Canberra to Brisbane 5 Mar 26
$475.37
Brisbane to Mackay 5 Mar 26
$326.45
Townsville to Brisbane 8 Mar 26
$920.85
Brisbane to Canberra 8 Mar 26
$920.86
Canberra to Sydney 12 Mar 26
$326.60
Sydney to Townsville 12 Mar 26
$1,517.69
Description
Amount
Publishable notes
Taxi 5 Feb 26
$45.90
Description
Amount
Publishable notes
Fuel charges
$155.78
Fuel charges
$101.44
Fuel charges
$128.39
Fuel charges
$127.00
Fuel charges
$141.53
Lease rental 02/12/2025 to 01/01/2026
$2,453.49
Fuel Fees
$0.23
Fuel charges
$149.77
Fuel charges
$139.30
Fuel charges
$139.35
Fuel charges
$142.15
Fuel charges
$139.55
Fuel Fees
$0.23
Fuel Fees
$0.50
Lease rental 02/01/2026 to 01/02/2026
$2,453.49
Fuel charges
$152.98
Fuel charges
$102.45
Fuel fees
$0.23
Fuel charges
$80.42
Lease rental 02/02/2026 to 01/03/2026
$2,453.49
Fuel charges
$144.55
Fuel charges
$158.04
Additional maintenance
$23.82
Fuel charges
$116.33
Description
Amount
Publishable notes
Brisbane 28 Mar 26
$145.01
Canberra 28 Mar 26
$133.20
Canberra 27 Mar 26
$66.60
Canberra 9 Mar 26
$133.20
Brisbane 28 Mar 26
$138.86
Canberra 28 Mar 26
$137.40
Brisbane 6 Feb 26
$66.60
Canberra 2 Feb 26
$141.84
Canberra 8 Mar 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$40,554.78
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jul 25
$120.00
Printing and Communications 2 Nov 25
$993.32
Printing and Communications 2 Nov 25
$32.77
Printing and Communications 15 Dec 25
$3,339.29
Printing and Communications 4 Dec 25
$900.00
Printing and Communications 5 Dec 25
$900.00
Printing and Communications 1 Dec 25
$14,771.20
Regional Radio Broadcasting Services 1 Dec 25
$1,080.00
Regional Radio Broadcasting Services 1 Dec 25
$490.00
Printing and Communications 19 Dec 25
$375.00
Printing and Communications 15 Dec 25
$204.58
Printing and Communications 13 Dec 25
$1,190.00
Printing and Communications 15 Dec 25
$3,360.00
Printing and Communications 29 Nov 25
$336.00
Printing and Communications 29 Nov 25
$11.08
Printing and Communications 1 Jan 26
$2,160.71
Printing and Communications 25 Nov 25
$60.00
Printing and Communications 16 Jan 26
$203.35
Printing and Communications 27 Jan 26
$636.36
Printing and Communications 2 Dec 25
$560.54
Printing and Communications 2 Dec 25
$18.49
Printing and Communications 8 Jan 26
$1,800.00
Regional Radio Broadcasting Services 1 Jan 26
$490.00
Regional Radio Broadcasting Services 1 Jan 26
$1,080.00
Printing and Communications 11 Dec 25
$3,360.00
Printing and Communications 1 Jan 26
$2,095.51
Printing and Communications 13 Jan 26
$1,190.00
Printing and Communications 6 Feb 26
$900.00
Printing and Communications 5 Feb 26
$900.00
Printing and Communications 1 Feb 26
$607.33
Regional Radio Broadcasting Services 1 Feb 26
$1,080.00
Regional Radio Broadcasting Services 1 Feb 26
$490.00
Printing and Communications 9 Feb 26
$3,360.00
Printing and Communications 13 Feb 26
$1,190.00
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Sep 25
$84.70
Wreaths (office expenses) 25 Sep 25
$8.43
Wreaths (office expenses) 25 Sep 25
$-92.36
ICT Equipment - DPS approved 1 Feb 25
$57.27
ICT Equipment - DPS approved 1 Feb 25
$30.00
Courier/Freight costs between offices 1 Dec 25
$8.82
MFD - Usage 3 Nov 25
$416.67
MFD - Usage 3 Nov 25
$18.87
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$56.91
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 3 Dec 25
$968.18
MFD - Usage 3 Dec 25
$24.38
Courier/Freight costs between offices 1 Jan 26
$13.86
Software Reimbursement (office expenses) 18 Jan 26
$149.99
Software Reimbursement (office expenses) 19 Nov 25
$81.81
Office Stationery and Supplies (office expenses) 1 Jan 26
$-22.13
Office Stationery and Supplies (office expenses) 1 Jan 26
$26.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$79.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$367.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$84.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$-297.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$357.04
Flags 1 Jan 26
$1,786.40
Flags 1 Jan 26
$1,786.40
Flags 1 Jan 26
$2,990.40
Flags 1 Jan 26
$299.04
Flags 1 Jan 26
$448.56
Flags 1 Jan 26
$127.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$-10.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.24
Flags 1 Jan 26
$255.00
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$10.00
ICT Equipment - DPS approved 1 May 25
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 26
$210.00
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 26
$2.77
MFD - Usage 3 Jan 26
$663.08
MFD - Usage 3 Jan 26
$7.88
ICT Equipment - DPS approved 1 Jun 25
$2,295.00
ICT Equipment - DPS approved 1 Jun 25
$27.39
ICT Equipment - DPS approved 1 Jun 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-3.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.66
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.74
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$22.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$61.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$40.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$32.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$640.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$40.42
Office Phones - Usage 12 Jan 26
$114.52
Office Phones - Usage 18 Jan 26
$40.00
Office Phones - Usage 1 Feb 26
$167.46
Office Phones - Usage 18 Feb 26
$40.00
Office Phones - Usage 1 Mar 26
$113.94
Office Phones - Usage 18 Mar 26
$40.58
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 25
$69.99
Residential Internet Services (Remuneration) 18 Dec 25
$69.99
Residential Internet Services (Remuneration) 18 Jan 26
$69.99
Residential Internet Services (Remuneration) 15 Feb 26
$69.99
Description
Amount
Publishable notes
Mackay to Brisbane 26 Oct 25
$1,090.02
Brisbane to Canberra 26 Oct 25
$1,166.92
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
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$26,677.37
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$24.07