Mr Rick Wilson MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Albany
State: Western Australia
Electorate: O'Connor
Total Expenditure: $303,249.36
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 26
19 Mar 26
Bridgetown
Electorate Duties
1
363.00
$363.00
20 Mar 26
20 Mar 26
Katanning
Electorate Duties
1
121.00
$121.00
21 Mar 26
21 Mar 26
Perth
Parliamentary Duties
1
149.00
$149.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Mar 26
26 Mar 26
Perth
Parliamentary Duties
1
149.00
$149.00
28 Mar 26
28 Mar 26
Perth
Parliamentary Duties
1
149.00
$149.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Apr 26
01 Apr 26
Perth
Parliamentary Duties
1
149.00
$149.00
24 Apr 26
26 Apr 26
Esperance
Electorate Duties
3
382.00
$1,146.00
27 Apr 26
27 Apr 26
Perth
Electorate Duties
1
149.00
$149.00
28 Apr 26
29 Apr 26
Kalgoorlie
Electorate Duties
2
395.00
$790.00
30 Apr 26
30 Apr 26
Perth
Electorate Duties
1
149.00
$149.00
10 May 26
10 May 26
Perth
Parliamentary Duties
1
149.00
$149.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 May 26
23 May 26
Perth
Parliamentary Duties
1
149.00
$149.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 May 26
28 May 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
04 Jun 26
04 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
11 Jun 26
11 Jun 26
Perth
Electorate Duties
1
149.00
$149.00
12 Jun 26
12 Jun 26
Perth
Electorate Duties
1
149.00
$149.00
14 Jun 26
14 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
14 Jun 26
14 Jun 26
Perth
Parliamentary Duties
-1
149.00
$-149.00
14 Jun 26
14 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
15 Jun 26
15 Jun 26
Mount Gambier
Parliamentary Duties
1
366.00
$366.00
15 Jun 26
15 Jun 26
Mount Gambier
Parliamentary Duties
-1
366.00
$-366.00
15 Jun 26
15 Jun 26
Mount Gambier
Parliamentary Duties
1
366.00
$366.00
16 Jun 26
16 Jun 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
16 Jun 26
16 Jun 26
Adelaide
Parliamentary Duties
-1
413.00
$-413.00
16 Jun 26
16 Jun 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
17 Jun 26
17 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
17 Jun 26
17 Jun 26
Perth
Parliamentary Duties
-1
149.00
$-149.00
17 Jun 26
17 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
20 Jun 26
20 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 Jun 26
25 Jun 26
Perth
Parliamentary Duties
1
149.00
$149.00
Description
Amount
Publishable notes
Perth to Canberra 22 Mar 26
$1,321.17
Canberra to Perth 26 Mar 26
$2,392.42
Perth to Albany 27 Mar 26
$292.19
Perth to Canberra 29 Mar 26
$2,392.42
Canberra to Melbourne 1 Apr 26
$533.12
Melbourne to Perth 1 Apr 26
$2,356.93
Albany to Perth 27 Apr 26
$326.42
Kalgoorlie-Boulder to Perth 30 Apr 26
$492.84
Perth to Canberra 11 May 26
$2,462.55
Canberra to Adelaide 15 May 26
$878.74
Adelaide to Perth 15 May 26
$1,740.48
Perth to Albany 15 May 26
$326.42
Perth to Canberra 24 May 26
$1,369.64
Canberra to Melbourne 28 May 26
$1,063.71
Melbourne to Perth 30 May 26
$2,269.25
Perth to Canberra 1 Jun 26
$2,484.46
Canberra to Melbourne 4 Jun 26
$550.50
Melbourne to Perth 4 Jun 26
$2,451.20
Kalgoorlie-Boulder to Perth 12 Jun 26
$492.84
Perth to Kalgoorlie-Boulder 12 Jun 26
$492.84
Perth to Adelaide 15 Jun 26
$1,803.54
Adelaide to Mount Gambier 15 Jun 26
$549.10
Mount Gambier to Adelaide 16 Jun 26
$549.10
Adelaide to Perth 17 Jun 26
$1,803.54
Perth to Albany 18 Jun 26
$352.82
Perth to Canberra 21 Jun 26
$2,484.46
Description
Amount
Publishable notes
Perth 4 Jun 26 to 5 Jun 26
$92.80
Non-commercial airline or non-air travel expense.
Mount Gambier 15 Jun 26 to 16 Jun 26
$66.96
Non-commercial airline or non-air travel expense.
Perth 17 Jun 26 to 18 Jun 26
$84.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Additional maintenance
$1,802.60
Fuel charges
$167.53
Fuel charges
$174.87
Fuel Fees
$1.79
Fuel charges
$270.65
Fuel charges
$129.28
Fuel charges
$224.67
Fuel Fees
$0.46
Fuel charges
$85.74
Fuel Fees
$0.23
Fuel charges
$164.53
Fuel charges
$204.38
Fuel charges
$218.69
Lease rental 19/03/2026 to 18/04/2026
$3,563.79
Fuel charges
$204.33
Fuel charges
$140.56
Fuel Fees
$0.23
Fuel charges
$181.00
Fuel Fees
$0.23
Lease rental 04/03/2026 to 03/04/2026
$1,724.42
Lease rental 30/03/2026 to 29/04/2026
$983.83
Fuel charges
$103.45
Fuel Fees
$0.23
Fuel Charges
$218.98
Lease rental 19/04/2026 to 18/05/2026
$3,563.79
Fuel Fees
$0.46
Fuel Charges
$122.15
Fuel Charges
$146.22
Fuel Charges
$236.74
Fuel Charges
$131.43
Lease rental 30/04/2026 to 29/05/2026
$983.83
Fuel Fees
$1.79
Fuel Charges
$187.64
Fuel Charges
$369.38
Lease rental 04/04/2026 to 03/05/2026
$1,724.42
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Charges
$121.97
Fuel Charges
$211.14
Fuel Charges
$266.36
Fuel Charges
$237.33
Fuel Fees
$0.23
Fuel Charges
$105.34
Fuel Charges
$113.33
Fuel Charges
$245.45
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Charges
$219.64
Fuel Charges
$239.80
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Charges
$273.61
Lease rental 04/05/2026 to 03/06/2026
$1,724.42
Fuel Charges
$200.76
Fuel Charges
$93.28
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 19/05/2026 to 18/06/2026
$3,563.79
Fuel Charges
$222.17
Fuel Charges
$226.25
Fuel Charges
$192.42
Lease rental 30/05/2026 to 29/06/2026
$983.83
Fuel Fees
$0.23
Fuel Charges
$63.85
Description
Amount
Publishable notes
Adelaide 16 Jun 26
$74.04
Adelaide 17 Jun 26
$634.92
Perth 25 Jun 26
$68.82
Perth 15 Jun 26
$68.82
Perth 12 Jun 26
$130.98
Perth 12 Jun 26
$66.60
Perth 22 Mar 26
$133.20
Perth 27 Apr 26
$133.20
Perth 28 Apr 26
$66.60
Perth 30 Apr 26
$88.80
Perth 11 May 26
$66.60
Perth 15 May 26
$108.78
Perth 1 Jun 26
$133.20
Melbourne 30 May 26
$136.50
Perth 30 May 26
$133.20
Melbourne 29 May 26
$552.78
Melbourne 28 May 26
$148.38
Perth 24 May 26
$91.23
Cancelled/No Show.
Perth 15 May 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$82,400.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Feb 26
$28.73
Publications - Printed and electronic (office expenses) 8 Feb 26
$64.64
Publications - Printed and electronic (office expenses) 1 Feb 26
$84.00
Publications - Printed and electronic (office expenses) 5 Apr 26
$28.73
Publications - Printed and electronic (office expenses) 3 May 26
$28.73
Description
Amount
Publishable notes
Printing and Communications 23 Feb 26
$65.00
Printing and Communications 1 Feb 26
$120.45
Printing and Communications 26 Mar 26
$176.00
Printing and Communications 7 Apr 26
$14,133.64
Printing and Communications 1 Mar 26
$1,509.72
Printing and Communications 1 Apr 26
$400.00
Printing and Communications 1 Mar 26
$909.09
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 9 Mar 26
$2,085.00
Printing and Communications 9 Feb 26
$1,255.61
Printing and Communications 9 Feb 26
$189.17
Printing and Communications 9 Apr 26
$176.00
Printing and Communications 19 Mar 26
$602.00
Printing and Communications 15 Apr 26
$40.09
Printing and Communications 1 Apr 26
$59.09
Printing and Communications 1 Apr 26
$65.00
Printing and Communications 1 May 26
$400.00
Printing and Communications 29 Apr 26
$602.00
Printing and Communications 1 Mar 26
$240.91
Printing and Communications 23 Apr 26
$176.00
Printing and Communications 23 Apr 26
$400.00
Printing and Communications 1 Apr 26
$60.00
Printing and Communications 1 Mar 26
$60.00
Printing and Communications 1 Apr 26
$22,238.19
Printing and Communications 1 Apr 26
$-45.45
Printing and Communications 1 Apr 26
$6.95
Printing and Communications 1 Apr 26
$1,565.63
Printing and Communications 22 Apr 26
$982.73
Printing and Communications 6 Apr 26
$2,085.00
Printing and Communications 23 Mar 26
$1,262.73
Printing and Communications 7 May 26
$176.00
Printing and Communications 4 May 26
$65.00
Printing and Communications 12 May 26
$120.00
Printing and Communications 1 May 26
$93.80
Printing and Communications 21 May 26
$80.00
Printing and Communications 21 May 26
$176.00
Printing and Communications 1 May 26
$65.00
Printing and Communications 28 May 26
$602.00
Printing and Communications 26 May 26
$10,131.09
Printing and Communications 1 May 26
$1,505.26
Printing and Communications 3 Feb 26
$270.00
Printing and Communications 29 May 26
$712.50
Printing and Communications 1 May 26
$3,275.93
Printing and Communications 1 May 26
$-81.36
Printing and Communications 4 May 26
$2,085.00
Printing and Communications 4 May 26
$2,091.25
Printing and Communications 1 Jun 26
$400.00
Printing and Communications 1 Jun 26
$65.00
Printing and Communications 1 Jun 26
$84.42
Printing and Communications 4 Jun 26
$176.00
Printing and Communications 1 Apr 26
$120.45
Printing and Communications 1 Jun 26
$550.00
Printing and Communications 9 Jun 26
$41.68
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Apr 26
$90.91
Software Reimbursement (office expenses) 1 Mar 26
$27.58
Courier/Freight costs between offices 1 Mar 26
$17.55
MFD - Usage 2 Feb 26
$98.00
MFD - Usage 2 Feb 26
$0.36
Office Stationery and Supplies (office expenses) 1 Mar 26
$36.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.54
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.28
Nationhood Material 1 Mar 26
$45.50
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.98
Office Stationery and Supplies (office expenses) 1 Mar 26
$27.12
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.07
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.61
Office Stationery and Supplies (office expenses) 1 Mar 26
$120.61
Flags 1 Mar 26
$1,561.04
Flags 1 Mar 26
$390.26
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$92.17
Office Stationery and Supplies (office expenses) 1 Mar 26
$-53.71
Office Stationery and Supplies (office expenses) 1 Mar 26
$86.83
Flags 1 Mar 26
$893.20
Flags 1 Mar 26
$224.28
Flags 1 Mar 26
$672.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$-3.75
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.07
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$54.24
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.81
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.48
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$-45.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$73.07
Flags 1 Mar 26
$501.66
Flags 1 Mar 26
$501.66
Flags 1 Mar 26
$357.28
Flags 1 Mar 26
$145.94
Office Stationery and Supplies (office expenses) 1 Mar 26
$-2.28
Nationhood Material 1 Mar 26
$-45.50
Wreaths (office expenses) 24 Apr 26
$90.91
Software Reimbursement (office expenses) 19 Apr 26
$27.26
Software Reimbursement (office expenses) 1 Apr 26
$28.60
MFD - Usage 2 Nov 25
$8.84
MFD - Usage 2 Nov 25
$0.39
MFD - Usage 21 Mar 26
$0.79
MFD - Usage 21 Mar 26
$14.64
MFD - Usage 21 Mar 26
$2.58
MFD - Usage 21 Mar 26
$73.36
MFD - Usage 21 Mar 26
$0.40
MFD - Usage 21 Mar 26
$4.20
Courier/Freight costs between offices 1 Apr 26
$36.50
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.26
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.81
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$1.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$22.80
Office Stationery and Supplies (office expenses) 1 Apr 26
$-99.94
Office Stationery and Supplies (office expenses) 1 Apr 26
$119.93
Flags 1 Apr 26
$1,003.32
Flags 1 Apr 26
$149.52
Flags 1 Apr 26
$672.84
Flags 1 Apr 26
$672.84
MFD - Usage 21 Apr 26
$5.49
MFD - Usage 21 Apr 26
$18.64
MFD - Usage 21 Apr 26
$0.90
MFD - Usage 21 Apr 26
$140.76
MFD - Usage 21 Apr 26
$1.79
MFD - Usage 21 Apr 26
$49.32
Software Reimbursement (office expenses) 1 May 26
$27.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.06
Software Reimbursement (office expenses) 8 May 26
$19.99
MFD - Usage 21 May 26
$0.96
MFD - Usage 21 May 26
$10.16
MFD - Usage 21 May 26
$2.30
MFD - Usage 21 May 26
$277.24
MFD - Usage 21 May 26
$0.78
MFD - Usage 21 May 26
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$-13.49
Office Phones - Usage 17 Mar 26
$324.01
Office Phones - Usage 17 Apr 26
$341.90
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Mar 26
$31.77
Residential Internet Services (Remuneration) 15 Apr 26
$81.82
Residential phones (Remuneration) 14 Apr 26
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$57,728.11
Total Repayments:
No repayments made in this reporting period.
