Mr Rick Wilson MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor
Total Expenditure: $199,824.91
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Feb 25
06 Feb 25
Perth
Parliamentary Duties
1
148.00
$148.00
09 Feb 25
09 Feb 25
Perth
Parliamentary Duties
1
148.00
$148.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
13 Feb 25
13 Feb 25
Perth
Parliamentary Duties
1
148.00
$148.00
20 Feb 25
20 Feb 25
Beverley
Electorate Duties
1
359.00
$359.00
25 Feb 25
25 Feb 25
Kalgoorlie
Electorate Duties
1
378.00
$378.00
26 Feb 25
26 Feb 25
Esperance
Electorate Duties
1
377.00
$377.00
Description
Amount
Publishable notes
Albany to Perth 18 Dec 24
$312.19
Perth to Sydney 2 Feb 25 to 3 Feb 25
$2,363.16
Sydney to Canberra 3 Feb 25
$147.35
Canberra to Perth 6 Feb 25
$2,287.54
Perth to Canberra 10 Feb 25
$2,267.08
Canberra to Perth 13 Feb 25
$1,148.02
Perth to Albany 14 Feb 25
$312.19
Description
Amount
Publishable notes
Perth to Albany 17 Dec 24
$3,250.00
Kalgoorlie-Boulder 3 Dec 24 to 4 Dec 24
$71.13
Non-commercial airline or non-air travel expense.
Perth 13 Feb 25 to 14 Feb 25
$75.18
Non-commercial airline or non-air travel expense.
Perth 13 Feb 25 to 14 Feb 25
$-75.18
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$55.88
Fuel charges
$71.54
Fuel charges
$81.91
Fuel charges
$82.39
Fuel charges
$82.65
Fuel charges
$86.85
Fuel charges
$154.78
Fuel charges
$161.83
Fuel charges
$163.08
Fuel charges
$168.50
Fuel charges
$178.76
Fuel charges
$180.58
Fuel charges
$182.37
Fuel charges
$189.42
Fuel charges
$191.75
Fuel charges
$195.33
Fuel charges
$197.24
Lease rental 30/12/2024 to 29/01/2025
$983.83
Lease rental 04/12/2024 to 03/01/2025
$1,724.42
Lease rental 28/12/2024 to 27/01/2025
$3,362.28
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$78.92
Fuel charges
$94.76
Fuel charges
$100.77
Fuel charges
$105.79
Fuel charges
$158.08
Fuel charges
$186.49
Fuel charges
$190.27
Fuel charges
$194.59
Fuel charges
$194.77
Fuel charges
$202.87
Fuel charges
$204.01
Fuel charges
$204.13
Fuel charges
$209.47
Fuel charges
$220.33
Lease rental 30/01/2025 to 27/02/2025
$983.83
Lease rental 04/01/2025 to 03/02/2025
$1,724.42
Lease rental 28/01/2025 to 27/02/2025
$3,362.28
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$106.89
Fuel charges
$93.65
Fuel charges
$215.65
Lease rental 04/02/2025 to 03/03/2025
$1,724.42
Lease rental 28/02/2025 to 27/03/2025
$3,362.28
Fuel charges
$231.18
Fuel charges
$182.61
Fuel Fees
$0.23
Fuel charges
$176.88
Fuel charges
$179.07
Fuel Fees
$2.99
Fuel charges
$212.12
Lease rental 28/02/2025 to 29/03/2025
$983.83
Fuel Fees
$0.23
Fuel charges
$216.19
Fuel charges
$171.96
Fuel charges
$189.10
Fuel Fees
$2.99
Description
Amount
Publishable notes
Perth 6 Feb 25
$73.78
Perth 2 Feb 25
$130.20
Perth 28 Mar 25
$232.19
Perth 10 Feb 25
$223.51
Description
Amount
Publishable notes
Aggregated Total
$68,992.60
Description
Amount
Publishable notes
Printing and Communications 4 Dec 24
$300.00
Printing and Communications 21 Nov 24
$275.35
Printing and Communications 18 Dec 24
$345.45
Printing and Communications 24 Dec 24
$160.00
Printing and Communications 10 Jan 25
$350.00
Printing and Communications 31 Dec 24
$400.00
Printing and Communications 1 Dec 24
$909.09
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 27 Dec 24
$251.82
Printing and Communications 9 Jan 25
$24.82
Printing and Communications 9 Dec 24
$208.06
Printing and Communications 11 Dec 24
$737.40
Printing and Communications 16 Dec 24
$5,651.75
Printing and Communications 18 Nov 24
$1,944.32
Printing and Communications 23 Jan 25
$176.00
Printing and Communications 23 Jan 25
$80.00
Printing and Communications 24 Jan 25
$448.23
Printing and Communications 1 Feb 25
$400.00
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 1 Jan 25
$6.32
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 31 Jan 25
$251.82
Printing and Communications 1 Jan 25
$1,396.36
Printing and Communications 24 Jan 25
$758.00
Printing and Communications 1 Jan 25
$500.00
Printing and Communications 1 Feb 25
$443.18
Regional Radio Broadcasting Services 25 Jan 25
$1,020.00
Printing and Communications 13 Jan 25
$2,275.48
Printing and Communications 6 Feb 25
$176.00
Printing and Communications 1 Jan 25
$294.55
Printing and Communications 1 Jan 25
$1,000.00
Printing and Communications 1 Jan 25
$567.00
Printing and Communications 28 Nov 24
$176.00
Printing and Communications 1 Jan 25
$361.36
Printing and Communications 14 Feb 25
$350.00
Printing and Communications 20 Feb 25
$176.00
Printing and Communications 28 Feb 25
$251.82
Printing and Communications 1 Mar 25
$400.00
Printing and Communications 20 Feb 25
$670.00
Printing and Communications 1 Feb 25
$4,545.45
Printing and Communications 1 Mar 25
$-113.64
Printing and Communications 1 Feb 25
$-113.64
Printing and Communications 1 Mar 25
$113.64
Printing and Communications 4 Mar 25
$1,377.27
Printing and Communications 1 Mar 25
$275.00
Printing and Communications 6 Mar 25
$176.00
Printing and Communications 1 Jan 25
$318.11
Printing and Communications 10 Feb 25
$2,000.00
Printing and Communications 7 Mar 25
$1,000.00
Printing and Communications 18 Feb 25
$6,355.08
Printing and Communications 10 Feb 25
$18.58
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 20 Nov 24
$114.41
MFD - Usage 3 Nov 24
$34.78
MFD - Usage 2 Nov 24
$140.04
MFD - Usage 20 Nov 24
$0.41
MFD - Usage 3 Nov 24
$1.79
MFD - Usage 2 Nov 24
$3.49
MFD - Usage 1 Dec 24
$0.04
MFD - Usage 1 Dec 24
$1.50
MFD - Usage 29 Nov 24
$2.97
Office Stationery and Supplies (office expenses) 16 Jan 25
$39.00
Office Stationery and Supplies (office expenses) 16 Jan 25
$1.82
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.73
Flags 1 Jan 25
$540.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-12.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$177.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$129.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$-87.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$104.68
Flags 1 Jan 25
$302.00
Flags 1 Jan 25
$720.00
Flags 1 Jan 25
$483.90
Flags 1 Jan 25
$675.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Nov 24
$104.55
Courier/Freight costs between offices 1 Feb 25
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Mar 25
$564.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$30.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$-1.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.92
Flags 1 Feb 25
$806.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$31.36
Publications - Printed and electronic (office expenses) 7 Dec 24
$10.00
Publications - Printed and electronic (office expenses) 17 Jan 25
$6.00
Publications - Printed and electronic (office expenses) 5 Jan 25
$23.36
Publications - Printed and electronic (office expenses) 2 Feb 25
$8.00
Publications - Printed and electronic (office expenses) 2 Feb 25
$32.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$322.36
Office Phones - Usage 17 Jan 25
$322.56
Office Phones - Usage 1 Jan 25
$110.36
Office Phones - Usage 1 Aug 24
$41.60
Office Phones - Usage 1 Jul 24
$59.52
Office Phones - Usage 1 May 24
$127.04
Office Phones - Usage 1 Dec 24
$83.66
Office Phones - Usage 1 Nov 24
$28.48
Office Phones - Usage 1 Apr 24
$68.80
Office Phones - Usage 17 Feb 25
$323.59
Office Phones - Usage 1 Feb 25
$45.04
Office Phones - Usage 17 Mar 25
$322.59
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 24
$31.77
Residential phones (Remuneration) 14 Jan 25
$31.77
Residential phones (Remuneration) 14 Feb 25
$31.77
Residential Internet Services (Remuneration) 15 Feb 25
$81.82
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$41,814.20
Total Repayments:
No repayments made in this reporting period.
