Mr Rick Wilson MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor
Total Expenditure: $265,653.86
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Mar 25
20 Mar 25
Kalgoorlie
Electorate Duties
1
378.00
$378.00
23 Mar 25
23 Mar 25
Perth
Parliamentary Duties
1
148.00
$148.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Apr 25
03 Apr 25
Kalgoorlie
Electorate Duties
1
378.00
$378.00
04 Apr 25
04 Apr 25
Perth
Electorate Duties
1
148.00
$148.00
08 Apr 25
08 Apr 25
Manjimup
Electorate Duties
1
359.00
$359.00
09 Apr 25
09 Apr 25
Donnybrook
Electorate Duties
1
359.00
$359.00
11 Apr 25
11 Apr 25
Perth
Electorate Duties
1
148.00
$148.00
15 Apr 25
15 Apr 25
Hopetoun
Electorate Duties
1
359.00
$359.00
16 Apr 25
16 Apr 25
Esperance
Electorate Duties
1
377.00
$377.00
26 Apr 25
27 Apr 25
Kalgoorlie
Official Duties
2
378.00
$756.00
26 Apr 25
27 Apr 25
Kalgoorlie
Official Duties
-2
378.00
$-756.00
26 Apr 25
27 Apr 25
Kalgoorlie
Official Duties
2
378.00
$756.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
13 May 25
13 May 25
Perth
Party Political Duties
1
148.00
$148.00
20 May 25
20 May 25
Perth
Electorate Duties
1
148.00
$148.00
21 May 25
21 May 25
Manjimup
Electorate Duties
1
359.00
$359.00
27 May 25
27 May 25
Hopetoun
Electorate Duties
1
359.00
$359.00
28 May 25
28 May 25
Perth
Electorate Duties
1
148.00
$148.00
Description
Amount
Publishable notes
Perth to Kalgoorlie-Boulder 20 Mar 25
$658.07
Kalgoorlie-Boulder to Perth 21 Mar 25
$459.15
Perth to Canberra 24 Mar 25
$2,287.54
Perth to Kalgoorlie-Boulder 3 Apr 25
$498.83
Kalgoorlie-Boulder to Perth 4 Apr 25
$498.83
Canberra to Melbourne 28 Mar 25
$1,535.68
Melbourne to Perth 28 Mar 25
$1,224.45
Albany to Perth 26 Apr 25
$312.19
Kalgoorlie-Boulder to Perth 28 Apr 25
$712.78
Perth to Canberra 12 May 25
$1,161.96
Canberra to Adelaide 13 May 25
$304.89
Adelaide to Perth 13 May 25
$1,250.71
Perth to Albany 14 May 25
$312.19
Description
Amount
Publishable notes
Perth to Leonora 3 Apr 25
$2,331.72
Leonora to Laverton 3 Apr 25
$2,331.72
Laverton to Wiluna 3 Apr 25
$2,331.72
Wiluna to Perth 3 Apr 25
$2,331.72
Perth to Southern Cross 26 Apr 25
$2,331.72
Southern Cross to Kalgoorlie 26 Apr 25
$2,331.72
Kalgoorlie to Perth 26 Apr 25
$2,331.69
Perth 13 Feb 25 to 14 Feb 25
$86.11
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 20 Mar 25 to 21 Mar 25
$88.87
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 3 Apr 25 to 4 Apr 25
$67.20
Non-commercial airline or non-air travel expense.
Taxi 14 May 25
$39.51
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$44.32
Fuel charges
$92.78
Fuel charges
$98.54
Fuel charges
$100.32
Fuel charges
$107.41
Fuel charges
$114.01
Fuel charges
$145.20
Fuel charges
$148.38
Fuel charges
$185.65
Fuel charges
$186.10
Fuel charges
$196.40
Fuel charges
$196.70
Fuel charges
$200.31
Fuel charges
$203.54
Fuel charges
$221.54
Lease rental 30/03/2025 to 29/04/2025
$983.83
Lease rental 04/03/2025 to 03/04/2025
$1,724.42
Lease rental 28/03/2025 to 27/04/2025
$3,362.28
Lease rental 28/04/2025 to 27/05/2025
$3,362.28
Lease rental 04/04/2025 to 03/05/2025
$1,724.42
Fuel charges
$105.21
Fuel charges
$89.30
Fuel charges
$200.34
Fuel charges
$174.01
Fuel charges
$188.80
Fuel charges
$177.49
Fuel charges
$59.37
Fuel charges
$97.28
Fuel charges
$226.08
Fuel Fees
$0.23
Fuel charges
$199.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$207.14
Fuel Fees
$1.79
Fuel charges
$80.96
Fuel charges
$179.85
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$78.04
Fuel Fees
$1.79
Fuel charges
$193.37
Lease rental 30/04/2025 to 29/05/2025
$983.83
Fuel charges
$188.27
Fuel charges
$200.61
Fuel charges
$101.19
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$81.48
Fuel charges
$92.07
Fuel charges
$95.26
Fuel charges
$101.93
Fuel charges
$143.12
Fuel charges
$156.18
Fuel charges
$180.95
Fuel charges
$183.15
Fuel charges
$193.65
Fuel charges
$196.05
Fuel charges
$196.40
Fuel charges
$199.50
Fuel charges
$200.67
Fuel charges
$231.68
Lease rental 30/05/2025 to 29/06/2025
$983.83
Lease rental 04/05/2025 to 03/06/2025
$1,724.42
Lease rental 28/05/2025 to 27/06/2025
$3,362.28
Description
Amount
Publishable notes
Perth 23 Jun 25
$86.80
Perth 25 Jun 25
$65.10
Perth 27 Jun 25
$125.86
Perth 26 Apr 25
$130.20
Perth 23 Jun 25
$65.10
Perth 14 May 25
$67.27
Perth 26 Apr 25
$130.20
Perth 28 Apr 25
$112.84
Canberra 12 May 25
$119.21
Perth 12 May 25
$65.10
Perth 13 May 25
$65.10
Canberra 13 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$44,126.09
Description
Amount
Publishable notes
Printing and Communications 28 Mar 25
$314.55
Printing and Communications 24 Mar 25
$6,959.09
Printing and Communications 26 Feb 25
$4.12
Printing and Communications 20 Mar 25
$176.00
Printing and Communications 21 Mar 25
$251.82
Printing and Communications 14 Mar 25
$350.00
Printing and Communications 12 Mar 25
$27.68
Printing and Communications 1 Apr 25
$400.00
Printing and Communications 1 Mar 25
$20,485.35
Printing and Communications 3 Apr 25
$176.00
Printing and Communications 9 Apr 25
$29.91
Printing and Communications 10 Apr 25
$300.00
Printing and Communications 11 Apr 25
$350.00
Regional Radio Broadcasting Services 1 Mar 25
$190.91
Printing and Communications 17 Apr 25
$300.00
Printing and Communications 17 Apr 25
$350.00
Printing and Communications 23 Apr 25
$252.00
Printing and Communications 24 Apr 25
$300.00
Printing and Communications 24 Apr 25
$500.00
Printing and Communications 24 Apr 25
$281.82
Printing and Communications 16 Apr 25
$1,000.00
Printing and Communications 24 Apr 25
$251.82
Printing and Communications 28 Mar 25
$199.95
Printing and Communications 1 May 25
$176.00
Printing and Communications 1 May 25
$300.00
Printing and Communications 1 Apr 25
$19,091.92
Regional Radio Broadcasting Services 1 Apr 25
$190.91
Printing and Communications 4 May 25
$400.00
Printing and Communications 9 May 25
$350.00
Printing and Communications 9 Apr 25
$6,406.82
Printing and Communications 12 Mar 25
$33,871.42
Printing and Communications 9 Apr 25
$19,380.83
Printing and Communications 3 Apr 25
$4,842.00
Printing and Communications 15 May 25
$176.00
Printing and Communications 26 May 25
$27.43
Printing and Communications 23 May 25
$251.82
Printing and Communications 29 May 25
$176.00
Printing and Communications 7 Apr 25
$3,816.92
Regional Radio Broadcasting Services 1 May 25
$190.91
Printing and Communications 5 May 25
$2,000.00
Printing and Communications 1 Jun 25
$400.00
Printing and Communications 1 May 25
$636.36
Printing and Communications 1 May 25
$47.00
Printing and Communications 1 May 25
$-15.91
Printing and Communications 1 May 25
$2,352.00
Printing and Communications 1 May 25
$2,794.00
Printing and Communications 1 Jun 25
$1,531.97
Printing and Communications 5 Jun 25
$5,484.68
Printing and Communications 19 Jun 25
$176.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 Mar 25
$39.00
Office Stationery and Supplies (office expenses) 6 Mar 25
$1.82
Courier/Freight costs between offices 1 Mar 25
$38.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.61
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.13
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.11
MFD - Usage 20 Jan 25
$210.99
MFD - Usage 3 Jan 25
$44.60
MFD - Usage 2 Jan 25
$132.98
MFD - Usage 20 Jan 25
$2.53
MFD - Usage 3 Jan 25
$2.38
MFD - Usage 2 Jan 25
$2.30
MFD - Usage 29 Jan 25
$0.54
Wreaths (office expenses) 26 Apr 25
$81.82
Wreaths (office expenses) 24 Apr 25
$181.82
Courier/Freight costs between offices 1 Apr 25
$19.91
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$69.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$56.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$16.19
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.28
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.28
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$59.13
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.78
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.88
Office Stationery and Supplies (office expenses) 1 Apr 25
$56.20
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 20 Apr 25
$182.88
MFD - Usage 3 Apr 25
$5.57
MFD - Usage 2 Apr 25
$64.80
MFD - Usage 20 Apr 25
$1.93
MFD - Usage 3 Apr 25
$0.82
MFD - Usage 2 Apr 25
$0.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Mar 25
$8.00
Publications - Printed and electronic (office expenses) 2 Mar 25
$26.91
Publications - Printed and electronic (office expenses) 4 Apr 25
$8.00
Publications - Printed and electronic (office expenses) 2 Mar 25
$33.64
Publications - Printed and electronic (office expenses) 2 May 25
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$323.02
Office Phones - Usage 1 Apr 25
$50.56
Office Phones - Usage 17 May 25
$292.12
Office Phones - Usage 19 Mar 25
$150.00
Office Phones - Usage 8 May 25
$160.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 25
$81.82
Residential phones (Remuneration) 14 Mar 25
$31.77
Residential phones (Remuneration) 14 Apr 25
$31.77
Residential Internet Services (Remuneration) 15 Apr 25
$81.82
Residential phones (Remuneration) 14 May 25
$31.77
Residential Internet Services (Remuneration) 15 May 25
$81.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,636.24
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,105.12
