Andrew Wallace

Representative for Fisher, Queensland

Liberal National Party of Queensland

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $65,191.72

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Travel Allowance

+ Travel Allowance

$3,168.00

Date From	Date To	Location	Details	Nights	Rate	Amount
10 Feb 19	14 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
17 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
28 Feb 19	28 Feb 19	Canberra	Parliamentary Duties	1	$288.00	$288.00

Domestic Scheduled Fares

+ Fares

$2,940.28

Details	Amount	Notes
Brisbane to Melbourne 31 Jan 19	$1,025.46
Melbourne to Maroochydore 31 Jan 19	$129.09
Brisbane to Canberra 10 Feb 19	$211.41
Canberra to Brisbane 15 Feb 19	$211.41
Brisbane to Canberra 17 Feb 19	$211.41
Canberra to Brisbane 22 Feb 19	$211.41
Sydney to Canberra 28 Feb 19	$164.03
Maroochydore to Sydney 28 Feb 19	$170.00
Sydney to Maroochydore 1 Mar 19	$293.33
Avalon Airport to Sydney 1 Mar 19	$312.73

Unscheduled Transport

+ Parliamentary Duties

$106.07

Details	Amount	Notes
7 Dec 18	$52.94
31 Jan 19	$53.13

Other Car Costs

+ Private-Plated Vehicle

$4,639.02

Details	Amount
Fuel 9 Dec to 17 Dec 18	$308.07
Lease 26 Dec 18 to 25 Jan 19	$1,269.13
Fuel 20 Jan to 29 Jan 19	$227.45
Lease 26 Jan to 25 Feb 19	$1,269.13
Fuel 9 Feb to 23 Feb 19	$296.11
Lease 26 Feb to 25 Mar 19	$1,269.13

+ COMCAR

$1,020.99

Details	Amount
Brisbane 31 Jan 19	$241.45
Melbourne 31 Jan 19	$71.68
Melbourne 31 Jan 19	$108.53
Brisbane 10 Feb 19	$286.10
Brisbane 22 Feb 19	$251.36
Canberra 1 Mar 19	$61.87

+ Parking

$155.45

Details	Amount
Parking between 11 Feb and 15 Feb 19	$125.45
Parking between 28 Feb and 1 Mar 19	$30.00

Office Facilities

+ Office Facilities

$28,421.72

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$28,421.72

Office Administrative Costs

+ Office Consumables and Services

$2,667.29

Details	Amount
MFD Colour copy charge 24 Nov to 23 Dec 18	$700.82
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$15.77
Flags 1 Dec to 31 Dec 18	$0.00
Office requisites and stationery 1 Dec to 31 Dec 18	$0.00
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$23.59
Freight costs 1 Dec 18	$180.00
Office requisites and stationery 5 Dec 18	$14.40
Water refills 18 Dec 18	$79.80
Water refills 18 Dec 18	$1.14
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$40.86
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$5.68
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$17.05
Office requisites and stationery 1 Jan to 31 Jan 19	$165.53
Water refills 22 Jan 19	$66.50
Water refills 22 Jan 19	$1.14
MFD Colour copy charge 24 Jan to 23 Feb 19	$173.90
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$12.37
Office requisites and stationery 31 Jan 19	$123.22
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$7.55
1 PA system 2 Feb 19	$426.36
Office requisites and stationery 2 Feb 19	$163.74
Water refills 12 Feb 19 to 12 Feb 20	$140.00
Water refills 20 Feb 19	$93.10
Water refills 20 Feb 19	$1.14
Office requisites and stationery 21 Feb 19	$58.82
Office requisites and stationery 22 Feb 19	$47.27
Water refills 20 Mar 19	$106.40
Water refills 20 Mar 19	$1.14

+ Printing and Communications

$13,563.35

Details	Amount
6 Printed items 1 Jul to 31 Dec 18	$53.18
e-material 7 Nov 18	$294.55
Distribution 1 Dec to 31 Dec 18	$905.66
e-material 14 Dec 18	$150.00
74,000 Printed items 19 Dec 18	$7,813.64
Distribution 1 Jan to 31 Jan 19	$1,011.05
Distribution late payment fee Jan 19	$6.99
Distribution credit 1 Jan to 31 Jan 19	-$9.09
e-material 13 Jan 19	$210.50
e-material 19 Jan 19	$235.64
e-material 30 Jan 19	$50.14
Distribution 1 Feb to 28 Feb 19	$1,318.60
e-material 13 Feb 19	$214.32
3,000 Printed items 20 Feb 19	$345.45
5,000 Printed items 1 Mar 19	$386.36
1 Printed item 18 Mar 19	$290.91
PO Box 1224 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$598.14

Details	Amount
21 Sunshine Coast Daily 1 Dec to 31 Dec 18	$34.36
21 The Courier Mail 1 Dec to 31 Dec 18	$32.45
5 Sunshine Coast Sunday 1 Dec to 31 Dec 18	$13.64
5 Sunshine Coast Daily (Sat) 1 Dec to 31 Dec 18	$9.09
1 The Courier Mail (digital) and 4 The Courier Mail (Sat) 14 Dec 18 to 10 Jan 19	$25.45
1 Sunshine Coast Daily (digital) and 4 Sunshine Coast Daily (Sat) 18 Dec 18 to 15 Jan 19	$21.81
23 Sunshine Coast Daily 1 Jan to 31 Jan 19	$38.00
23 The Courier Mail 1 Jan to 31 Jan 19	$35.55
4 Sunshine Coast Sunday 1 Jan to 31 Jan 19	$10.91
4 Sunshine Coast Daily (Sat) 1 Jan to 31 Jan 19	$7.27
1 Sunshine Coast Daily (digital) and 4 Sunshine Coast Daily (Sat) 15 Jan to 12 Feb 19	$21.81
20 Sunshine Coast Daily 1 Feb to 28 Feb 19	$34.18
20 The Courier Mail 1 Feb to 28 Feb 19	$30.91
4 The Sunday Mail 1 Feb to 28 Feb 19	$10.91
4 Sunshine Coast Daily (Sat) 1 Feb to 28 Feb 19	$7.27
48 Glasshouse Country and Maleny News 2 Feb 19 to 1 Feb 20	$109.09
1 The Courier Mail (digital) and 4 The Courier Mail (Sat) 6 Feb to 5 Mar 19	$25.45
1 Sunshine Coast Daily (digital) and 4 Sunshine Coast Daily (Sat) 12 Feb to 12 Mar 19	$21.81
1 Construction Law in Australia Fourth Edition 21 Feb 19	$108.18

Telecommunications

+ Telecommunications - Usage

$1,301.50

Details	Amount
Office phones 21 Dec 18	$357.90
Office fax 21 Dec 18	-$28.66
Office phones 21 Jan 19	$228.38
Office phones 21 Feb 19	$370.53
Office phones 14 Mar 19	$373.35

+ Telecommunications - Residential - Official

$218.16

Details	Amount
Dedicated data line 18 Dec 18	$72.72
Dedicated data line 1 Feb 19	$72.72
Dedicated data line 15 Feb 19	$72.72

Employee Costs

+ Employee Costs

$6,391.75

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$6,391.75
*Travel undertaken by 5 employees

Total Expenditure

$65,191.72

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