Mr Andrew Willcox MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: National Party of Australia
Homebase: Bowen
State: Queensland
Electorate: Dawson
Total Expenditure: $242,838.22
Total number of nights: 66
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Mar 26
12 Mar 26
Townsville
Electorate Duties
1
363.00
$363.00
17 Mar 26
17 Mar 26
Townsville
Electorate Duties
1
363.00
$363.00
20 Mar 26
20 Mar 26
Mackay
Electorate Duties
1
363.00
$363.00
22 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
07 Apr 26
09 Apr 26
Mackay
Electorate Duties
3
363.00
$1,089.00
11 Apr 26
12 Apr 26
Townsville
Electorate Duties
2
363.00
$726.00
14 Apr 26
14 Apr 26
Townsville
Electorate Duties
1
363.00
$363.00
15 Apr 26
15 Apr 26
Ayr
Electorate Duties
1
409.00
$409.00
16 Apr 26
16 Apr 26
Airlie Beach
Electorate Duties
1
363.00
$363.00
17 Apr 26
17 Apr 26
Mackay
Parliamentary Duties
1
363.00
$363.00
18 Apr 26
22 Apr 26
Townsville
Electorate Duties
5
363.00
$1,815.00
24 Apr 26
25 Apr 26
Townsville
Electorate Duties
2
363.00
$726.00
29 Apr 26
01 May 26
Mackay
Electorate Duties
3
363.00
$1,089.00
06 May 26
06 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
07 May 26
07 May 26
Townsville
Parliamentary Duties
1
363.00
$363.00
10 May 26
10 May 26
Townsville
Parliamentary Duties
1
363.00
$363.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
15 May 26
15 May 26
Townsville
Electorate Duties
1
363.00
$363.00
16 May 26
16 May 26
Mackay
Electorate Duties
1
368.00
$368.00
18 May 26
19 May 26
Mackay
Electorate Duties
2
363.00
$726.00
21 May 26
23 May 26
Townsville
Electorate Duties
3
363.00
$1,089.00
21 May 26
23 May 26
Townsville
Electorate Duties
-3
363.00
$-1,089.00
21 May 26
23 May 26
Townsville
Electorate Duties
3
363.00
$1,089.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 May 26
31 May 26
Mackay
Electorate Duties
3
363.00
$1,089.00
29 May 26
31 May 26
Mackay
Electorate Duties
-3
363.00
$-1,089.00
29 May 26
31 May 26
Mackay
Electorate Duties
3
363.00
$1,089.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Jun 26
08 Jun 26
Mackay
Electorate Duties
1
363.00
$363.00
12 Jun 26
13 Jun 26
Mackay
Electorate Duties
2
363.00
$726.00
Description
Amount
Publishable notes
Canberra to Brisbane 21 Jan 26
$842.57
Brisbane to Townsville 21 Jan 26
$1,190.85
Canberra to Brisbane 13 Feb 26
$598.42
Brisbane to Mackay 13 Feb 26
$429.93
Mackay to Brisbane 22 Mar 26
$413.62
Brisbane to Canberra 22 Mar 26
$388.20
Canberra to Brisbane 28 Mar 26
$1,194.37
Brisbane to Canberra 28 Mar 26
$487.40
Canberra to Brisbane 2 Apr 26
$311.78
Brisbane to Mackay 2 Apr 26
$188.89
Canberra to Sydney 5 Feb 26
$317.85
Sydney to Brisbane 5 Feb 26
$379.42
Brisbane to Townsville 6 Feb 26
$1,138.27
Townsville to Brisbane 6 May 26
$1,032.85
Brisbane to Sydney 6 May 26
$636.89
Sydney to Townsville 7 May 26
$1,032.50
Townsville to Melbourne 11 May 26
$954.67
Melbourne to Canberra 11 May 26
$954.67
Canberra to Brisbane 15 May 26
$1,001.51
Brisbane to Townsville 15 May 26
$1,001.51
Townsville to Brisbane 24 May 26
$1,082.15
Brisbane to Canberra 24 May 26
$828.77
Canberra to Brisbane 29 May 26
$820.87
Brisbane to Mackay 29 May 26
$591.54
Mackay to Brisbane 1 Jun 26
$1,138.02
Brisbane to Canberra 1 Jun 26
$1,213.60
Brisbane to Mackay 5 Jun 26
$426.89
Canberra to Brisbane 5 Jun 26
$999.07
Townsville to Brisbane 21 Jun 26
$955.46
Brisbane to Canberra 21 Jun 26
$955.46
Description
Amount
Publishable notes
Taxi 16 Feb 26
$35.58
Taxi 17 Feb 26
$35.03
Taxi 29 May 26
$20.82
Description
Amount
Publishable notes
Fuel charges
$123.62
Fuel charges
$166.15
Fuel charges
$196.33
Fuel charges
$120.77
Fuel charges
$182.01
Lease rental 02/03/2026 to 01/04/2026
$2,453.49
Fuel Fees
$0.23
Fuel charges
$183.27
Lease rental 02/04/2026 to 01/05/2026
$2,453.49
Fuel charges
$226.94
Fuel charges
$235.14
Fuel charges
$228.04
Lease rental 02/05/2026 to 01/06/2026
$2,453.49
Additional maintenance
$23.82
Fuel charges
$212.62
Fuel charges
$189.69
Fuel charges
$153.94
Fuel charges
$163.57
Fuel charges
$164.93
Fuel charges
$214.65
Fuel Fees
$0.46
Accident excess 22 Mar 26
$1,000.00
Description
Amount
Publishable notes
Canberra 1 Jun 26
$137.40
Canberra 26 Jun 26
$66.60
Canberra 2 Apr 26
$71.04
Sydney 6 May 26
$103.64
Description
Amount
Publishable notes
Aggregated Total
$34,865.50
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$2,022.00
ICT Equipment - DPS approved 1 Jul 25
$1,523.60
ICT Equipment - DPS approved 1 Jul 25
$9.14
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$57.27
Software Reimbursement (office expenses) 26 Feb 26
$227.87
Software Reimbursement (office expenses) 26 Feb 26
$7.51
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
MFD - Usage 3 Feb 26
$519.53
MFD - Usage 3 Feb 26
$15.41
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 26
$190.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 26
$2.50
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 26
$60.00
Wreaths (office expenses) 25 Apr 26
$126.36
Wreaths (office expenses) 25 Apr 26
$100.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 26
$15.00
MFD - Usage 3 Mar 26
$149.75
MFD - Usage 3 Mar 26
$2.56
Courier/Freight costs between offices 1 Apr 26
$17.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$41.31
Office Stationery and Supplies (office expenses) 1 Apr 26
$12.29
Office Stationery and Supplies (office expenses) 1 Apr 26
$127.20
Office Stationery and Supplies (office expenses) 1 Apr 26
$45.08
Office Stationery and Supplies (office expenses) 1 Apr 26
$135.24
Office Stationery and Supplies (office expenses) 1 Apr 26
$138.90
Office Stationery and Supplies (office expenses) 1 Apr 26
$92.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$185.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$20.47
Office Stationery and Supplies (office expenses) 1 Apr 26
$270.48
Office Stationery and Supplies (office expenses) 1 Apr 26
$138.90
Office Stationery and Supplies (office expenses) 1 Apr 26
$948.79
Flags 1 Apr 26
$1,003.32
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$99.67
Flags 1 Apr 26
$299.01
Flags 1 Apr 26
$99.67
Flags 1 Apr 26
$4,466.00
Flags 1 Apr 26
$5,980.80
Flags 1 Apr 26
$2,189.10
Flags 1 Apr 26
$188.94
Flags 1 Apr 26
$125.96
Flags 1 Apr 26
$510.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$14.91
Mobile Office Signage, Facilities and Equipment (office expenses) 21 May 26
$380.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 May 26
$5.01
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 29 May 26
$222.73
MFD - Usage 3 Apr 26
$1,205.07
MFD - Usage 3 Apr 26
$20.67
Office Stationery and Supplies (office expenses) 5 Jun 26
$452.73
Office Stationery and Supplies (office expenses) 8 Jun 26
$2,544.55
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 26
$570.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 26
$7.52
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 26
$380.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 26
$5.01
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$700.00
Printing and Communications 16 Feb 26
$192.70
Printing and Communications 15 Mar 26
$194.46
Printing and Communications 5 Mar 26
$900.00
Printing and Communications 3 Feb 26
$563.07
Printing and Communications 3 Feb 26
$18.58
Printing and Communications 19 Jan 26
$199.69
Printing and Communications 19 Jan 26
$6.58
Printing and Communications 9 Mar 26
$3,360.00
Printing and Communications 9 Mar 26
$4,517.86
Printing and Communications 6 Mar 26
$900.00
Printing and Communications 1 Mar 26
$822.15
Printing and Communications 1 Apr 26
$982.14
Regional Radio Broadcasting Services 1 Mar 26
$1,080.00
Regional Radio Broadcasting Services 1 Mar 26
$490.00
Printing and Communications 13 Mar 26
$1,190.00
Printing and Communications 2 Mar 26
$834.56
Printing and Communications 2 Mar 26
$27.54
Printing and Communications 1 Apr 26
$1,372.00
Printing and Communications 1 Apr 26
$45.27
Printing and Communications 14 Apr 26
$574.53
Printing and Communications 14 Apr 26
$18.95
Printing and Communications 15 Apr 26
$191.77
Printing and Communications 2 Apr 26
$2,025.00
Printing and Communications 30 Apr 26
$190.00
Printing and Communications 8 May 26
$505.00
Printing and Communications 2 Mar 26
$700.00
Printing and Communications 1 Apr 26
$1,036.84
Printing and Communications 13 Apr 26
$1,190.00
Printing and Communications 6 Apr 26
$3,360.00
Regional Radio Broadcasting Services 1 Apr 26
$1,080.00
Regional Radio Broadcasting Services 1 Apr 26
$490.00
Printing and Communications 21 May 26
$2,436.00
Printing and Communications 21 May 26
$3,890.00
Printing and Communications 28 Apr 26
$1,372.00
Printing and Communications 28 Apr 26
$45.27
Printing and Communications 11 May 26
$1,372.00
Printing and Communications 11 May 26
$45.27
Printing and Communications 20 May 26
$344.89
Printing and Communications 20 May 26
$11.38
Printing and Communications 15 May 26
$188.07
Printing and Communications 5 May 26
$3,360.00
Printing and Communications 7 May 26
$900.00
Printing and Communications 1 May 26
$675.00
Printing and Communications 8 May 26
$450.00
Printing and Communications 1 May 26
$5,660.58
Printing and Communications 1 May 26
$7.28
Regional Radio Broadcasting Services 1 May 26
$1,080.00
Regional Radio Broadcasting Services 1 May 26
$490.00
Data products and data validation services for communication with constituents (office expenses) 17 Jun 26
$2,111.11
Printing and Communications 19 Jun 26
$1,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$202.85
Office Phones - Usage 18 Apr 26
$40.40
Office Phones - Usage 1 May 26
$186.18
Office Phones - Usage 18 May 26
$40.20
Office Phones - Usage 1 Jun 26
$121.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Feb 26
$422.15
Residential Internet Services (Remuneration) 12 Apr 26
$126.36
Residential Internet Services (Remuneration) 12 May 26
$126.36
Description
Amount
Publishable notes
Mackay to Brisbane 22 Mar 26
$413.62
Brisbane to Canberra 22 Mar 26
$388.20
Canberra to Brisbane 2 Apr 26
$311.78
Brisbane to Mackay 2 Apr 26
$188.89
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$59,369.15
Total Repayments:
No repayments made in this reporting period.
