Andrew Wilkie

Representative for Denison, Tasmania

Independent

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $88,413.72

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Travel Allowance
+ Travel Allowance
$2,428.00
Date From Date To Location Details Nights Rate Amount
4 Feb 19 4 Feb 19 Sydney Party Duties (excl. CBR) & Outside Electorate Duties 1 $412.00 $412.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$5,257.67
Details Amount Notes
Hobart to Melbourne 2 Dec 18 $791.63
Melbourne to Canberra 2 Dec 18
Hobart to Sydney 4 Feb 19 $673.43
Sydney to Hobart 5 Feb 19 $673.43
Hobart to Melbourne 11 Feb 19 $775.85
Melbourne to Canberra 11 Feb 19
Canberra to Melbourne 14 Feb 19 $775.85
Melbourne to Hobart 14 Feb 19
Hobart to Sydney 17 Feb 19 $791.63
Sydney to Canberra 17 Feb 19
Canberra to Melbourne 21 Feb 19 $775.85
Melbourne to Hobart 21 Feb 19
Other Car Costs
+ Private-Plated Vehicle
$3,471.34
Details Amount
Fuel 30 Nov 18 $1.82
Fuel 30 Nov 18 $1.70
Lease 12 Dec 18 to 11 Jan 19 $1,030.60
Fuel 16 Dec 18 $84.72
Fuel 28 Dec 18 $69.97
Car cleaning 28 Dec 18 $10.00
Fuel 31 Dec 18 $2.15
Lease 12 Jan to 11 Feb 19 $1,030.60
Fuel 13 Jan to 28 Jan 19 $139.08
Car cleaning 13 Jan 19 $10.00
Fuel 31 Jan 19 $1.82
Lease 12 Feb to 11 Mar 19 $1,030.60
Fuel 17 Feb 19 $58.28
+ COMCAR
$597.03
Details Amount
Hobart 4 Feb 19 $59.00
Sydney 4 Feb 19 $64.03
Sydney 5 Feb 19 $59.00
Hobart 5 Feb 19 $61.00
Hobart 11 Feb 19 $116.00
Hobart 14 Feb 19 $61.00
Hobart 17 Feb 19 $116.00
Hobart 21 Feb 19 $61.00
Office Facilities
+ Office Facilities
$32,510.52
Details Amount
Aggregated Total (1 January - 31 March 2019) $32,510.52
Office Administrative Costs
+ Office Consumables and Services
$3,185.03
Details Amount
MFD Colour copy charge 24 Nov to 23 Dec 18 $654.45
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $11.83
Office requisites and stationery 1 Dec to 31 Dec 18 $213.02
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $22.64
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $171.67
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $3.88
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $23.55
Office requisites and stationery 1 Jan to 31 Jan 19 $43.39
Flags 1 Jan to 31 Jan 19 $500.61
Office requisites and stationery 1 Jan to 31 Jan 19 $41.61
Office requisites and stationery 21 Jan 19 $163.09
MFD Colour copy charge 24 Jan to 23 Feb 19 $343.10
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $23.69
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $728.66
Office requisites and stationery 1 Feb to 28 Feb 19 $62.29
Mobile office signage 6 Mar 19 $120.00
Mobile office signage 13 Mar 19 $50.00
+ Printing and Communications
$14,040.97
Details Amount
e-material 28 Sep 18 $4.85
e-material transaction fee 28 Sep 18 $0.16
e-material 1 Oct 18 $9.22
e-material transaction fee 1 Oct 18 $0.30
Distribution 1 Dec to 31 Dec 18 $0.64
1 Printed item 24 Dec 18 $393.00
1 Printed item 7 Jan 19 $765.00
1 Printed item 16 Jan 19 $369.60
e-material 20 Jan 19 $19.14
e-material transaction fee 20 Jan 19 $0.63
1 Printed item 22 Jan 19 $369.60
1 Printed item 28 Jan 19 $393.00
Printing 31 Jan 19 $100.00
e-material 31 Jan 19 $10.00
e-material transaction fee 31 Jan 19 $0.31
Printing 31 Jan 19 $250.00
Printing 31 Jan 19 $100.00
1 Printed item 1 Feb 19 $369.60
Distribution 1 Feb to 28 Feb 19 $207.91
Distribution credit 1 Feb to 28 Feb 19 -$4.55
Printing 1 Feb 19 $1,000.00
1 Printed item 25 Feb 19 $393.00
1 Printed item 1 Mar 19 $369.60
1 Printed item 1 Mar 19 $765.00
1 Printed item 1 Mar 19 $369.60
Printing 1 Mar 19 $1,750.00
51,000 Printed items 15 Mar 19 $5,849.00
PO Box 32 rental 1 Apr 19 to 31 Mar 20 $186.36
+ Publications
$505.74
Details Amount
8 The Australian Financial Review 1 Dec to 31 Dec 18 $29.09
8 The Australian 1 Dec to 31 Dec 18 $21.82
Administrative fees 1 Dec to 31 Dec 18 $7.64
16 The Australian Financial Review 3 Dec to 30 Dec 18 $58.18
16 The Australian 3 Dec to 30 Dec 18 $43.64
16 The Mercury 3 Dec to 30 Dec 18 $24.73
1 The Saturday Age 3 Dec to 30 Dec 18 $5.27
1 The Weekend Australian 3 Dec to 30 Dec 18 $3.45
The Mercury (digital) 6 Dec 18 $25.45
5 The Australian Financial Review 28 Dec 18 to 15 Feb 19 $18.18
1 The Saturday Age 28 Dec 18 to 15 Feb 19 $5.27
1 The Weekend Australian 28 Dec 18 to 15 Feb 19 $3.45
1 The Saturday Mercury 28 Dec 18 to 15 Feb 19 $2.18
1 The Mercury 28 Dec 18 to 15 Feb 19 $1.55
18 The Australian Financial Review 31 Dec 18 to 27 Jan 19 $65.45
18 The Australian 31 Dec 18 to 27 Jan 19 $49.09
18 The Mercury 31 Dec 18 to 27 Jan 19 $27.82
1 The Sunday Tasmanian 31 Dec 18 to 27 Jan 19 $2.18
The Mercury (digital) 3 Jan 19 $25.45
1 The Australian 3 Jan 19 $2.73
1 The Weekend Australian 5 Jan 19 $3.45
1 The Saturday Mercury 5 Jan 19 $2.18
The Mercury (digital) 31 Jan 19 $25.45
7 The Australian Financial Review 1 Feb to 28 Feb 19 $25.45
7 The Australian 1 Feb to 28 Feb 19 $19.09
Administrative fees 1 Feb to 28 Feb 19 $7.50
Telecommunications
+ Telecommunications - Usage
$1,124.48
Details Amount
Office phones 9 Jan 19 $304.89
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $311.01
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $413.27
Office fax 10 Mar 19 $31.77
+ Telecommunications - Residential - Official
$410.61
Details Amount
Dedicated data line 14 Oct 18 $81.81
Residential phones 14 Oct 18 $0.27
Dedicated data line 14 Nov 18 $81.81
Dedicated data line 14 Dec 18 $81.81
Residential phones 14 Dec 18 $1.29
Dedicated data line 14 Jan 19 $81.81
Dedicated data line 14 Feb 19 $81.81
Employee Costs
+ Employee Costs
$24,882.33
Details Amount
Domestic Travel (1 January - 31 March 2019) $24,882.33
*Travel undertaken by 8 employees
Total Expenditure
$88,413.72

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