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
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$24.07
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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.