Andrew Wilkie

Representative for Denison, Tasmania

Independent

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Expenses for 2011

Source PDFs: Jan - Jun 2011 | Jul - Dec 2011

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $323,140.62

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Travelling Allowance
+ Travelling Allowance
$26,924.00
Domestic Travel
+ Domestic Scheduled Fares
$19,189.92
Car Costs
+ Cabcharge
$91.12
+ COMCAR
$9,917.08
+ Hire Cars
$46.82
Office Facilities
+ Repairs and Maintenance
$180.00
+ Telecommunications - Usage
$8,726.91
+ Office Facilities
$50,867.08
Office Consumables and Services
+ Office Expenses
$6,046.96
+ Office Requisites and Stationery
$14,413.85
Printing and Communications
+ Printing and Communications
$114,571.52
Publications
+ Publications
$3,770.32
Family Domestic Travel
+ Domestic Scheduled Fares
$18,815.65
Other Office Facilities
+ Other Office Facilities
$36,695.98
Office Fit Outs
+ Office Fit Outs
$10,000.00
Office Telecommunications
+ Telecommunications - Residential - Official
$2,883.41
Total Expenditure
$323,140.62

Period Expenses (CSV) | Period Expenses (SQL)