Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $163,907.50

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Jun 23
04 Jun 23
Cairns
Parliamentary Duties
1
337.00
$337.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Cairns 4 Jun 23
$537.55
Cairns to Sydney 5 Jun 23
$537.55
Description
Amount
Publishable notes
Taxi 5 Jun 23
$19.85
Description
Amount
Publishable notes
Lease rental 04/03/2023 to 03/04/2023
$1,415.63
Fuel charges
$127.97
Fuel charges
$94.86
Fuel charges
$108.80
Lease rental 04/04/2023 to 03/05/2023
$1,415.63
Fuel charges
$104.24
Fuel charges
$122.31
Lease rental 04/05/2023 to 03/06/2023
$1,415.63
Fuel Fees
$0.23
Fuel charges
$111.54
Fuel charges
$96.11
Description
Amount
Publishable notes
Canberra 23 May 23
$61.20
Description
Amount
Publishable notes
Parking 27 Apr 23
$11.82
Parking 28 Apr 23
$22.73
Parking 4 May 23
$80.91
Parking 5 May 23
$69.04
Parking 18 May 23
$22.73
Parking 7 Jun 23
$75.45
Parking 4 Jun 23 to 5 Jun 23
$119.06
Description
Amount
Publishable notes
Aggregated Total
$58,221.17
Description
Amount
Publishable notes
Printing and Communications 29 Jan 23
$350.00
Printing and Communications 31 Jan 23
$500.00
Printing and Communications 5 Feb 23
$92.88
Printing and Communications 11 Jan 23
$20.00
Printing and Communications 12 Jan 23
$30.00
Printing and Communications 13 Jan 23
$40.00
Printing and Communications 14 Jan 23
$70.00
Printing and Communications 15 Jan 23
$100.00
Printing and Communications 18 Jan 23
$63.36
Printing and Communications 22 Jan 23
$150.16
Printing and Communications 27 Jan 23
$225.00
Printing and Communications 30 Mar 23
$500.00
Printing and Communications 21 Mar 23
$250.00
Printing and Communications 4 Apr 23
$200.00
Printing and Communications 1 Mar 23
$1,274.85
Printing and Communications 1 Mar 23
$16.92
Printing and Communications 1 Mar 23
$-31.82
Printing and Communications 24 Mar 23
$500.00
Printing and Communications 4 Apr 23
$350.00
Printing and Communications 28 Feb 23
$525.33
Printing and Communications 31 Mar 23
$528.25
Printing and Communications 12 Apr 23
$3,190.00
Printing and Communications 19 Mar 23
$1,737.46
Printing and Communications 29 Mar 23
$19,858.08
Printing and Communications 19 Mar 23
$2,727.53
Printing and Communications 29 Mar 23
$1,004.82
Printing and Communications 29 Mar 23
$1,004.82
Printing and Communications 20 Apr 23
$250.00
Printing and Communications 31 Mar 23
$500.00
Printing and Communications 6 Apr 23
$250.00
Printing and Communications 6 Apr 23
$363.64
Printing and Communications 1 Apr 23
$1,227.27
Printing and Communications 1 Apr 23
$7.77
Printing and Communications 1 Apr 23
$-30.68
Printing and Communications 26 Apr 23
$350.00
Printing and Communications 17 Mar 23
$350.00
Printing and Communications 20 Apr 23
$250.00
Printing and Communications 22 Apr 23
$363.64
Printing and Communications 30 Apr 23
$535.32
Printing and Communications 5 Mar 23
$750.00
Printing and Communications 6 Feb 23
$646.06
Printing and Communications 5 Apr 23
$750.00
Printing and Communications 21 Mar 23
$165.09
Printing and Communications 22 Mar 23
$400.00
Printing and Communications 12 May 23
$3,190.00
Printing and Communications 4 May 23
$5,227.23
Printing and Communications 15 May 23
$24,015.12
Printing and Communications 23 May 23
$23.62
Printing and Communications 5 May 23
$750.00
Printing and Communications 31 May 23
$772.97
Printing and Communications 12 Jun 23
$3,190.00
Printing and Communications 31 May 23
$3,615.89
Printing and Communications 12 Jun 23
$-3,190.00
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$311.90
MFD - Usage 1 Feb 23
$1.64
MFD - Usage 15 Jan 23
$1.42
MFD - Usage 15 Jan 23
$0.74
ICT Equipment - DPS approved 1 Dec 22
$57.27
MFD - Usage 1 Mar 23
$55.34
MFD - Usage 1 Mar 23
$1.17
MFD - Usage 15 Feb 23
$1.46
MFD - Usage 15 Feb 23
$0.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.69
Office Stationery and Supplies (office expenses) 1 Mar 23
$73.34
Office Stationery and Supplies (office expenses) 1 Mar 23
$115.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$-4.41
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$132.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.56
Office Stationery and Supplies (office expenses) 1 Mar 23
$44.32
Office Stationery and Supplies (office expenses) 1 Mar 23
$33.90
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$145.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.50
Office Stationery and Supplies (office expenses) 7 Mar 23
$21.95
Office Stationery and Supplies (office expenses) 7 Mar 23
$25.02
Office Stationery and Supplies (office expenses) 7 Mar 23
$6.54
Office Stationery and Supplies (office expenses) 7 Mar 23
$6.10
Office Stationery and Supplies (office expenses) 7 Mar 23
$7.68
Office Stationery and Supplies (office expenses) 7 Mar 23
$17.51
Office Stationery and Supplies (office expenses) 7 Mar 23
$17.51
Office Stationery and Supplies (office expenses) 7 Mar 23
$11.86
Wreaths (office expenses) 24 Apr 23
$272.73
Courier/Freight costs between offices 1 Apr 23
$23.95
Software Reimbursement (office expenses) 2 Mar 23
$93.03
Office Stationery and Supplies (office expenses) 20 May 23
$157.16
MFD - Usage 1 Apr 23
$40.45
MFD - Usage 1 Apr 23
$3.28
MFD - Usage 15 Mar 23
$1.42
MFD - Usage 15 Mar 23
$1.16
Office Stationery and Supplies (office expenses) 1 May 23
$18.29
Office Stationery and Supplies (office expenses) 1 May 23
$-42.62
Office Stationery and Supplies (office expenses) 1 May 23
$49.86
Office Stationery and Supplies (office expenses) 1 May 23
$13.28
Office Stationery and Supplies (office expenses) 1 May 23
$22.16
Office Stationery and Supplies (office expenses) 1 May 23
$8.13
Office Stationery and Supplies (office expenses) 1 May 23
$8.96
Office Stationery and Supplies (office expenses) 1 May 23
$16.95
Office Stationery and Supplies (office expenses) 1 May 23
$130.88
Flags 1 May 23
$494.40
Flags 1 May 23
$292.80
Flags 1 May 23
$324.50
Flags 1 May 23
$273.00
Office Stationery and Supplies (office expenses) 1 May 23
$6.38
Office Stationery and Supplies (office expenses) 1 May 23
$6.17
Office Stationery and Supplies (office expenses) 1 May 23
$6.17
Office Stationery and Supplies (office expenses) 1 May 23
$6.60
Office Stationery and Supplies (office expenses) 1 May 23
$24.60
Office Stationery and Supplies (office expenses) 1 May 23
$4.92
Office Stationery and Supplies (office expenses) 1 May 23
$4.78
Office Stationery and Supplies (office expenses) 1 May 23
$9.49
ICT Equipment - DPS approved 1 Apr 23
$114.55
MFD - Usage 1 May 23
$218.77
MFD - Usage 1 May 23
$3.87
MFD - Usage 15 Apr 23
$2.34
MFD - Usage 15 Apr 23
$3.56
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$306.93
Office Phones - Usage 14 Mar 23
$60.00
Office Phones - Usage 30 Mar 23
$30.00
Office Phones - Usage 9 May 23
$-17.74
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$5.45
Description
Amount
Publishable notes
Sydney to Canberra 21 Jun 23
$218.40
Canberra to Sydney 22 Jun 23
$218.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,327.50

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$578.00
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