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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