Mr Keith Wolahan MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Warranwood
Total Expenditure: $53,401.82
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$618.25
Sydney to Melbourne 28 Mar 25
$237.19
Canberra to Sydney 28 Mar 25
$576.98
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$84.72
Fuel charges
$89.54
Fuel charges
$97.61
Lease rental 04/03/2025 to 03/04/2025
$1,054.55
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$43.48
Fuel charges
$80.04
Fuel charges
$97.83
Fuel charges
$100.79
Lease rental 04/04/2025 to 03/05/2025
$1,054.55
Description
Amount
Publishable notes
Melbourne to Canberra 11 May 25
$613.36
Canberra to Melbourne 12 May 25
$613.36
Description
Amount
Publishable notes
Aggregated Total
$17,850.08
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$-3.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$50.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$-48.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$78.23
Flags 1 Mar 25
$161.57
Flags 1 Mar 25
$431.50
Flags 1 Mar 25
$229.50
Flags 1 Mar 25
$255.00
Flags 1 Mar 25
$382.50
Flags 1 Mar 25
$153.00
MFD - Usage 30 Nov 24
$29.67
MFD - Usage 30 Nov 24
$27.52
MFD - Usage 30 Dec 24
$70.76
MFD - Usage 30 Dec 24
$9.47
Courier/Freight costs between offices 1 Apr 25
$19.91
MFD - Usage 13 Mar 25
$13.65
MFD - Usage 13 Mar 25
$283.84
MFD - Usage 13 Mar 25
$0.09
MFD - Usage 13 Mar 25
$1.00
MFD - Usage 30 Jan 25
$169.84
MFD - Usage 30 Jan 25
$11.98
MFD - Usage 21 Feb 25
$147.00
MFD - Usage 21 Apr 25
$205.96
MFD - Usage 21 Apr 25
$7.89
MFD - Usage 28 Feb 25
$107.44
MFD - Usage 28 Feb 25
$15.25
MFD - Usage 1 Dec 24
$0.03
MFD - Usage 21 Apr 25
$0.08
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$400.00
Printing and Communications 1 Apr 25
$200.00
Printing and Communications 1 Apr 25
$17,610.85
Printing and Communications 1 Apr 25
$132.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 17 Apr 25
$132.55
Office Phones - Usage 17 May 25
$132.55
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$7,276.59
Total Repayments:
No repayments made in this reporting period.
