Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta

Total Expenditure: $159,951.41

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Lease rental 04/12/2022 to 03/01/2023
$1,415.63
Fuel charges
$136.97
Fuel Fees
$0.23
Fuel charges
$127.40
Fuel charges
$111.20
Lease rental 04/01/2023 to 03/02/2023
$1,415.63
Fuel charges
$124.44
Lease rental 04/02/2023 to 03/03/2023
$1,415.63
Fuel charges
$113.81
Fuel charges
$114.86
Fuel charges
$131.15
Description
Amount
Publishable notes
Parking 20 Feb 23
$81.00
Parking 13 Mar 23
$54.55
Parking 18 Mar 23
$23.25
Description
Amount
Publishable notes
Aggregated Total
$59,598.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$273.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.92
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.98
Courier/Freight costs between offices 1 Dec 22
$26.07
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.13
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.29
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.07
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 22
$97.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$51.08
Office Stationery and Supplies (office expenses) 1 Dec 22
$27.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.52
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.72
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$25.04
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$2,050.00
ICT Equipment - DPS approved 1 Oct 22
$230.00
ICT Equipment - DPS approved 1 Oct 22
$41.93
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 1 Dec 22
$44.51
MFD - Usage 1 Dec 22
$1.41
MFD - Usage 15 Nov 22
$2.14
MFD - Usage 15 Nov 22
$0.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$-26.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$38.37
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.10
Flags 1 Jan 23
$778.80
Flags 1 Jan 23
$218.40
Flags 1 Jan 23
$255.60
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 1 Jan 23
$269.85
MFD - Usage 1 Jan 23
$0.25
MFD - Usage 15 Dec 22
$1.67
MFD - Usage 15 Dec 22
$0.01
Office Stationery and Supplies (office expenses) 1 Feb 23
$-52.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$61.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$46.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$109.48
Flags 1 Feb 23
$218.40
Flags 1 Feb 23
$1,192.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$342.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$33.30
Office Stationery and Supplies (office expenses) 13 Mar 23
$97.09
ICT Equipment - DPS approved 1 Jan 23
$1,514.99
ICT Equipment - DPS approved 1 Jan 23
$9.14
ICT Equipment - DPS approved 1 Jan 23
$67.27
ICT Equipment - DPS approved 1 Feb 23
$58.82
Description
Amount
Publishable notes
Printing and Communications 9 Dec 22
$350.00
Printing and Communications 7 Oct 22
$2.50
Printing and Communications 8 Oct 22
$2.50
Printing and Communications 8 Oct 22
$6.00
Printing and Communications 20 Oct 22
$9.00
Printing and Communications 21 Oct 22
$10.11
Printing and Communications 1 Dec 22
$1,472.31
Printing and Communications 31 Dec 22
$1,478.32
Printing and Communications 31 Jan 23
$2,128.64
Printing and Communications 24 Jan 23
$350.00
Printing and Communications 11 Jan 23
$500.00
Printing and Communications 7 Feb 23
$350.00
Printing and Communications 15 Dec 22
$300.00
Printing and Communications 22 Jan 23
$400.00
Printing and Communications 13 Jan 23
$650.00
Printing and Communications 31 Jan 23
$3,190.00
Printing and Communications 1 Feb 23
$3,190.00
Printing and Communications 6 Jan 23
$261.22
Printing and Communications 16 Jan 23
$228.00
Printing and Communications 31 Jan 23
$498.95
Printing and Communications 31 Dec 22
$754.55
Printing and Communications 7 Dec 22
$339.00
Printing and Communications 23 Feb 23
$725.00
Printing and Communications 12 Mar 23
$3,190.00
Printing and Communications 7 Mar 23
$1,900.00
Printing and Communications 10 Mar 23
$4,300.00
Printing and Communications 2 Mar 23
$300.00
Printing and Communications 2 Mar 23
$350.00
Printing and Communications 24 Jan 23
$3,429.18
Printing and Communications 1 Feb 23
$5,420.26
Printing and Communications 15 Jan 23
$13,074.80
Printing and Communications 15 Jan 23
$1,200.00
Printing and Communications 11 Nov 22
$189.98
Printing and Communications 11 Nov 22
$9,557.35
Printing and Communications 11 Nov 22
$4,372.68
Printing and Communications 14 Dec 22
$1,462.36
Printing and Communications 14 Dec 22
$950.00
Printing and Communications 14 Dec 22
$2,660.00
Printing and Communications 15 Mar 23
$3,690.00
Post Office Box Rental 1 Apr 23
$533.64
Printing and Communications 21 Oct 22
$10.06
Printing and Communications 28 Feb 23
$550.00
Printing and Communications 7 Mar 23
$550.00
Printing and Communications 20 Mar 23
$440.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$315.33
Office Phones - Usage 9 Feb 23
$98.95
Office Phones - Usage 9 Mar 23
$280.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,696.88

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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