Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $140,974.85
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
25 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
01 Aug 22
04 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$114.70
Lease rental 04/06/2022 to 03/07/2022
$1,415.63
Lease rental 04/08/2022 to 03/09/2022
$1,415.63
Fuel Fees
$0.34
Fuel charges
$126.76
Fuel charges
$110.92
Fuel charges
$102.97
Additional maintenance
$1,003.64
Lease rental 04/07/2022 to 03/08/2022
$1,415.63
Fuel charges
$131.59
Description
Amount
Publishable notes
Aggregated Total
$83,204.26
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$12,478.22
Printing and Communications 1 Jul 22
$8,997.93
Printing and Communications 1 Jul 22
$400.00
Printing and Communications 7 Jul 22
$250.00
Printing and Communications 1 Jul 22
$300.00
Printing and Communications 9 Jul 22
$318.18
Printing and Communications 5 Jul 22
$180.00
Printing and Communications 7 Jul 22
$350.00
Printing and Communications 1 Aug 22
$295.00
Printing and Communications 12 Aug 22
$570.00
Printing and Communications 1 Aug 22
$325.00
Printing and Communications 19 Aug 22
$6,800.00
Printing and Communications 28 Jun 22
$8,752.36
Printing and Communications 25 Aug 22
$500.00
Printing and Communications 2 Aug 22
$180.00
Printing and Communications 31 Aug 22
$764.50
Printing and Communications 31 Aug 22
$219.17
Printing and Communications 1 Aug 22
$168.32
Printing and Communications 6 Sep 22
$350.00
Printing and Communications 13 Sep 22
$120.00
Printing and Communications 11 Sep 22
$124.21
Description
Amount
Publishable notes
MFD - Usage 1 Jun 22
$9.50
MFD - Usage 1 Jun 22
$1.37
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 1 Jul 22
$30.76
MFD - Usage 1 Jul 22
$2.58
MFD - Usage 15 Jun 22
$6.37
MFD - Usage 15 Jun 22
$0.62
MFD - Usage 15 Jul 22
$0.06
MFD - Usage 15 Jul 22
$1.98
MFD - Usage 1 Aug 22
$1.49
MFD - Usage 1 Aug 22
$74.71
Courier/Freight costs between offices 1 Aug 22
$31.41
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$434.75
Office Fax - Usage 9 Jul 22
$-12.11
Office Phones - Usage 15 Jun 22
$80.00
Office Phones - Usage 16 Jun 22
$40.00
Office Phones - Usage 9 Aug 22
$551.35
Office Phones - Usage 29 Jul 22
$120.00
Office Phones - Usage 31 Aug 22
$70.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,666.41
Total Repayments:
No repayments made in this reporting period.
