Mr Keith Wolahan MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warranwood
State: Victoria
Electorate: Menzies

Total Expenditure: $145,436.99

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$20,008.49
Delegation - Incidentals
$335.48
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$482.11
Delegation - Passport costs
$38.40
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$593.62
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 24 Oct 24
$254.92
Canberra to Melbourne 25 Oct 24
$593.62
Melbourne to Canberra 3 Nov 24
$225.10
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Canberra 17 Nov 24
$225.10
Canberra to Melbourne 21 Nov 24
$595.87
Melbourne to Canberra 24 Nov 24
$225.10
Canberra to Melbourne 29 Nov 24
$595.87
Description
Amount
Publishable notes
Fuel charges
$85.10
Fuel charges
$88.25
Lease rental 04/09/2024 to 03/10/2024
$1,054.55
Fuel charges
$74.64
Fuel charges
$74.91
Fuel charges
$100.14
Lease rental 04/10/2024 to 03/11/2024
$1,054.55
Fuel charges
$86.26
Fuel charges
$87.19
Lease rental 04/11/2024 to 03/12/2024
$1,054.55
Description
Amount
Publishable notes
Melbourne 20 Oct 24
$209.58
Melbourne 24 Oct 24
$211.62
Melbourne 7 Oct 24
$164.66
Melbourne 3 Nov 24
$130.20
Canberra 25 Oct 24
$65.10
Canberra 29 Nov 24
$65.10
Melbourne 29 Nov 24
$193.70
Melbourne 24 Nov 24
$136.45
Canberra 25 Oct 24
$65.10
Canberra 24 Oct 24
$101.85
Melbourne 25 Oct 24
$185.28
Canberra 24 Nov 24
$134.40
Melbourne 21 Nov 24
$163.32
Canberra 17 Nov 24
$134.40
Melbourne 17 Nov 24
$136.45
Melbourne 7 Nov 24
$137.28
Canberra 3 Nov 24
$134.40
Description
Amount
Publishable notes
Parking 14 Nov 24
$41.48
Description
Amount
Publishable notes
Aggregated Total
$31,413.21
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$1,581.21
Printing and Communications 27 Sep 24
$2,572.00
Printing and Communications 27 Sep 24
$800.00
Printing and Communications 27 Sep 24
$4,224.00
Printing and Communications 27 Sep 24
$464.00
Printing and Communications 27 Sep 24
$450.00
Printing and Communications 1 Sep 24
$22,089.28
Printing and Communications 1 Sep 24
$-113.64
Printing and Communications 10 Oct 24
$756.00
Printing and Communications 11 Oct 24
$400.00
Printing and Communications 9 Oct 24
$1,100.07
Printing and Communications 22 Sep 24
$1,291.89
Printing and Communications 25 Oct 24
$200.00
Printing and Communications 22 Oct 24
$1,006.95
Printing and Communications 31 Oct 24
$1,996.84
Printing and Communications 1 Oct 24
$132.86
Printing and Communications 7 Nov 24
$500.00
Printing and Communications 30 Oct 24
$1,250.00
Printing and Communications 1 Nov 24
$400.00
Printing and Communications 14 Nov 24
$1,054.00
Printing and Communications 12 Nov 24
$930.75
Printing and Communications 22 Nov 24
$498.00
Printing and Communications 1 Nov 24
$2,700.28
Printing and Communications 31 Oct 24
$200.00
Printing and Communications 1 Nov 24
$4,772.40
Printing and Communications 1 Nov 24
$-113.64
Printing and Communications 29 Nov 24
$200.00
Printing and Communications 22 Nov 24
$1,250.00
Printing and Communications 1 Dec 24
$400.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Sep 24
$77.27
MFD - Usage 30 Aug 24
$69.72
MFD - Usage 30 Aug 24
$15.17
MFD - Usage 30 Jul 24
$115.11
MFD - Usage 30 Jul 24
$12.32
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.19
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$74.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$71.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$-23.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$34.00
Flags 1 Oct 24
$270.00
Flags 1 Oct 24
$483.90
Flags 1 Oct 24
$337.50
Flags 1 Oct 24
$65.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,956.62

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.00
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