Mr Keith Wolahan MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Warranwood
State: Victoria
Electorate: Menzies
Total Expenditure: $228,159.50
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Feb 25
16 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,604.92
Delegation - Fares
$229.88
Delegation - Ground transport
$24.33
Delegation - Incidentals
$2,413.72
Delegation - Official hospitality non portfolio related
$356.67
Delegation - Passport costs
$75.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$604.29
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$271.10
Canberra to Melbourne 13 Feb 25
$998.07
Melbourne to Sydney 16 Feb 25
$237.19
Sydney to Melbourne 17 Feb 25
$237.19
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$84.10
Fuel charges
$84.11
Fuel charges
$91.73
Fuel charges
$107.13
Lease rental 04/12/2024 to 03/01/2025
$1,054.55
Fuel Fees
$0.23
Fuel charges
$39.60
Fuel charges
$45.23
Fuel charges
$61.56
Fuel charges
$65.69
Fuel charges
$80.82
Fuel charges
$88.20
Fuel charges
$89.36
Lease rental 04/01/2025 to 03/02/2025
$1,054.55
Fuel charges
$83.14
Fuel charges
$91.26
Lease rental 04/02/2025 to 03/03/2025
$1,054.55
Description
Amount
Publishable notes
Melbourne 3 Feb 25
$119.35
Melbourne 28 Mar 25
$208.24
Sydney 28 Mar 25
$65.10
Sydney 28 Mar 25
$92.03
Sydney 28 Mar 25
$152.34
Melbourne 24 Mar 25
$155.98
Melbourne 17 Feb 25
$195.87
Melbourne 6 Feb 25
$150.30
Melbourne 9 Feb 25
$133.50
Canberra 9 Feb 25
$130.20
Canberra 10 Feb 25
$65.10
Sydney 17 Feb 25
$65.10
Sydney 16 Feb 25
$141.60
Melbourne 13 Feb 25
$139.45
Melbourne 16 Feb 25
$173.34
Description
Amount
Publishable notes
Aggregated Total
$35,494.11
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$3,090.00
Printing and Communications 21 Dec 23
$-3,090.00
Printing and Communications 18 Dec 23
$3,881.00
Printing and Communications 18 Dec 23
$-3,881.00
Printing and Communications 18 Dec 24
$4,422.00
Printing and Communications 19 Dec 24
$4,106.00
Printing and Communications 1 Dec 24
$36,168.97
Printing and Communications 1 Dec 24
$2,714.41
Printing and Communications 8 Dec 24
$1,026.46
Printing and Communications 6 Jan 25
$3,165.55
Printing and Communications 19 Dec 24
$31,514.00
Printing and Communications 28 Nov 24
$6,109.00
Printing and Communications 28 Nov 24
$6,109.00
Printing and Communications 28 Nov 24
$-6,109.00
Printing and Communications 11 Nov 24
$2,755.00
Printing and Communications 18 Dec 24
$4,772.00
Printing and Communications 8 Jan 25
$1,251.94
Printing and Communications 21 Jan 25
$1,784.00
Printing and Communications 20 Jan 25
$381.09
Printing and Communications 24 Jan 25
$200.00
Printing and Communications 1 Jan 25
$19,485.71
Printing and Communications 1 Jan 25
$-113.64
Printing and Communications 4 Feb 25
$2,107.99
Printing and Communications 22 Jan 25
$1,250.00
Printing and Communications 14 Feb 25
$400.00
Printing and Communications 4 Feb 25
$1,250.77
Printing and Communications 27 Feb 25
$4,135.25
Printing and Communications 1 Feb 25
$200.00
Printing and Communications 1 Feb 25
$2,324.20
Printing and Communications 23 Feb 25
$1,250.00
Printing and Communications 1 Feb 25
$24,437.55
Printing and Communications 5 Mar 25
$500.00
Printing and Communications 8 Mar 25
$400.00
Printing and Communications 1 Mar 25
$200.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 30 Oct 24
$84.89
MFD - Usage 30 Oct 24
$12.54
MFD - Usage 30 Sep 24
$46.99
MFD - Usage 30 Sep 24
$19.78
Software Reimbursement (office expenses) 1 Jan 25
$2,718.10
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-51.29
Office Stationery and Supplies (office expenses) 1 Jan 25
$82.91
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$483.90
Flags 1 Jan 25
$291.88
Flags 1 Jan 25
$95.60
Flags 1 Jan 25
$83.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.08
Nationhood Material 1 Jan 25
$14.00
Nationhood Material 1 Jan 25
$8.25
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$132.55
Office Phones - Usage 17 Jan 25
$132.55
Office Phones - Usage 17 Feb 25
$132.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,511.91
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
