Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $145,509.55
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Nov 22
27 Nov 22
Canberra
Party Political Duties
1
299.00
$299.00
28 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Fuel Fees
$-0.34
Fuel charges
$-114.70
Lease rental 04/06/2022 to 03/07/2022
$-1,415.63
Fuel charges
$135.91
Fuel charges
$119.74
Lease rental 04/09/2022 to 03/10/2022
$1,415.63
Fuel Fees
$0.34
Fuel charges
$111.00
Fuel Fees
$0.34
Fuel charges
$135.63
Fuel charges
$125.55
Lease rental 04/10/2022 to 03/11/2022
$1,415.63
Fuel charges
$144.69
Infringement notice fee
$15.00
Fuel charges
$145.94
Lease rental 04/11/2022 to 03/12/2022
$1,415.63
Infringement notice fee
$15.00
Fuel charges
$118.72
Fuel charges
$130.16
Fuel charges
$126.65
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Parking 10 Oct 22
$72.73
Parking 13 Oct 22
$45.10
Parking 14 Oct 22 to 15 Oct 22
$62.75
Parking 16 Oct 22
$17.67
Parking 19 Oct 22 to 20 Oct 22
$25.45
Parking 20 Oct 22
$50.75
Parking 15 Nov 22
$26.69
Parking 2 Nov 22
$27.89
Parking 9 Dec 22
$24.85
Description
Amount
Publishable notes
Aggregated Total
$53,342.68
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.46
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$41.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$33.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$70.69
Flags 1 Aug 22
$439.20
Flags 1 Aug 22
$327.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$65.45
Portable and Attractive Items - Purchase < $4,999 1 Aug 22
$149.04
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.19
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.19
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.11
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.75
Office Stationery and Supplies (office expenses) 1 Aug 22
$61.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.65
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Aug 22
$2,835.45
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Aug 22
$200.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.17
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.19
Nationhood Material 1 Sep 22
$139.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.00
Flags 1 Sep 22
$383.40
Nationhood Material 1 Sep 22
$50.00
ICT Equipment - DPS approved 1 Sep 22
$58.15
Software Reimbursement (office expenses) 2 Sep 22
$190.82
MFD - Usage 1 Sep 22
$114.96
MFD - Usage 1 Sep 22
$2.42
MFD - Usage 15 Aug 22
$1.75
MFD - Usage 15 Aug 22
$0.38
Wreaths (office expenses) 11 Nov 22
$59.09
MFD - Usage 1 Oct 22
$191.98
MFD - Usage 1 Oct 22
$1.59
MFD - Usage 15 Sep 22
$3.11
MFD - Usage 15 Sep 22
$1.12
Office Stationery and Supplies (office expenses) 23 Nov 22
$18.76
Wreaths (office expenses) 25 Nov 22
$59.09
MFD - Usage 1 Nov 22
$746.51
MFD - Usage 1 Nov 22
$1.84
MFD - Usage 15 Oct 22
$2.42
MFD - Usage 15 Oct 22
$0.03
Description
Amount
Publishable notes
Printing and Communications 20 Sep 22
$350.00
Printing and Communications 10 Sep 22
$163.64
Printing and Communications 4 Oct 22
$180.00
Printing and Communications 4 Oct 22
$350.00
Printing and Communications 30 Sep 22
$66.82
Printing and Communications 20 Oct 22
$500.00
Printing and Communications 26 Aug 22
$650.00
Printing and Communications 11 Oct 22
$166.68
Printing and Communications 18 Oct 22
$350.00
Printing and Communications 6 Sep 22
$180.00
Printing and Communications 14 Sep 22
$1,267.05
Printing and Communications 14 Sep 22
$3,431.48
Printing and Communications 16 Sep 22
$185.02
Printing and Communications 30 Sep 22
$211.30
Printing and Communications 24 Sep 22
$11.00
Printing and Communications 21 Sep 22
$20.00
Printing and Communications 21 Oct 22
$59.10
Printing and Communications 1 Nov 22
$180.00
Printing and Communications 8 Nov 22
$450.00
Printing and Communications 15 Nov 22
$350.00
Printing and Communications 1 Nov 22
$350.00
Printing and Communications 31 Oct 22
$1,809.50
Printing and Communications 24 Oct 22
$4,400.00
Printing and Communications 25 Oct 22
$242.73
Printing and Communications 25 Oct 22
$1,039.73
Printing and Communications 31 Oct 22
$3,186.91
Printing and Communications 26 Oct 22
$7,550.00
Printing and Communications 26 Oct 22
$500.00
Printing and Communications 26 Oct 22
$1,262.82
Printing and Communications 31 Oct 22
$5,114.55
Printing and Communications 31 Oct 22
$414.55
Printing and Communications 31 Oct 22
$236.04
Printing and Communications 30 Nov 22
$227.11
Printing and Communications 29 Nov 22
$350.00
Printing and Communications 20 Nov 22
$1,200.00
Printing and Communications 30 Nov 22
$20,022.29
Printing and Communications 6 Dec 22
$180.00
Printing and Communications 31 Oct 22
$151.82
Printing and Communications 31 Oct 22
$-151.82
Printing and Communications 13 Dec 22
$350.00
Printing and Communications 21 Nov 22
$800.00
Printing and Communications 18 Dec 22
$2,579.45
Printing and Communications 21 Dec 22
$250.00
Printing and Communications 21 Dec 22
$300.00
Printing and Communications 18 Dec 22
$620.00
Printing and Communications 7 Oct 22
$2.50
Printing and Communications 7 Oct 22
$2.50
Printing and Communications 8 Oct 22
$2.50
Printing and Communications 8 Oct 22
$1.41
Printing and Communications 8 Oct 22
$2.50
Printing and Communications 20 Oct 22
$0.40
Printing and Communications 22 Oct 22
$0.17
Printing and Communications 23 Dec 22
$500.00
Printing and Communications 31 Oct 22
$167.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$491.59
Office Phones - Usage 9 Oct 22
$449.85
Office Phones - Usage 9 Nov 22
$423.20
Office Phones - Usage 9 Dec 22
$316.93
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$7,214.68
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2022-12-13
$15.00
