Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $161,443.70

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
17 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Brisbane 16 Aug 23
$211.31
Brisbane to Sydney 18 Aug 23
$211.31
Description
Amount
Publishable notes
Taxi 16 Aug 23
$59.39
Description
Amount
Publishable notes
Fuel charges
$102.27
Fuel charges
$99.18
Fuel Fees
$0.23
Fuel charges
$100.56
Lease rental 04/06/2023 to 03/07/2023
$1,415.63
Fuel charges
$115.05
Lease rental 04/07/2023 to 03/08/2023
$1,415.63
Fuel charges
$96.13
Lease rental 04/08/2023 to 03/09/2023
$1,415.63
Fuel charges
$113.14
Fuel charges
$123.11
Fuel charges
$99.80
Description
Amount
Publishable notes
Parking 13 Jul 23
$27.27
Parking 28 Jul 23
$29.09
Parking 18 Aug 23
$9.73
Parking 1 Sep 23
$63.51
Description
Amount
Publishable notes
Aggregated Total
$84,032.17
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$8.72
ICT Equipment - DPS approved 1 Mar 23
$724.50
ICT Equipment - DPS approved 1 Mar 23
$29.93
ICT Equipment - DPS approved 1 Mar 23
$164.38
Office Stationery and Supplies (office expenses) 11 Jul 23
$10.86
Office Stationery and Supplies (office expenses) 13 Jul 23
$6.36
ICT Equipment - DPS approved 1 May 23
$114.55
MFD - Usage 1 Jun 23
$416.42
MFD - Usage 1 Jun 23
$3.41
MFD - Usage 15 May 23
$3.03
MFD - Usage 15 May 23
$0.49
Office Stationery and Supplies (office expenses) 20 Jul 23
$59.05
ICT Equipment - DPS approved 1 Jun 23
$564.00
ICT Equipment - DPS approved 1 Jun 23
$230.00
ICT Equipment - DPS approved 1 Jun 23
$2,176.36
ICT Equipment - DPS approved 3 Aug 23
$2,176.36
ICT Equipment - DPS approved 1 Jun 23
$-2,176.36
ICT Equipment - DPS approved 1 Jun 23
$114.55
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$-84.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$98.36
Flags 1 Jul 23
$852.90
Flags 1 Jul 23
$505.20
Flags 1 Jul 23
$447.90
Flags 1 Jul 23
$376.80
Flags 1 Jul 23
$514.50
Flags 1 Jul 23
$412.65
Flags 1 Jul 23
$112.25
Flags 1 Jul 23
$97.75
Nationhood Material 1 Jul 23
$2.70
Nationhood Material 1 Jul 23
$2.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.48
MFD - Usage 1 Jul 23
$452.61
MFD - Usage 1 Jul 23
$1.53
MFD - Usage 15 Jun 23
$1.45
MFD - Usage 15 Jun 23
$0.04
Software Reimbursement (office expenses) 2 Sep 23
$375.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.29
Office Stationery and Supplies (office expenses) 30 Aug 23
$-8.35
Office Stationery and Supplies (office expenses) 30 Aug 23
$19.78
Office Stationery and Supplies (office expenses) 30 Aug 23
$11.68
Office Stationery and Supplies (office expenses) 30 Aug 23
$15.48
Office Stationery and Supplies (office expenses) 30 Aug 23
$26.56
Office Stationery and Supplies (office expenses) 30 Aug 23
$44.32
Office Stationery and Supplies (office expenses) 30 Aug 23
$60.00
Office Stationery and Supplies (office expenses) 30 Aug 23
$163.60
Flags 30 Aug 23
$168.40
Office Stationery and Supplies (office expenses) 30 Aug 23
$2.66
Office Stationery and Supplies (office expenses) 30 Aug 23
$7.50
Office Stationery and Supplies (office expenses) 30 Aug 23
$7.98
Office Stationery and Supplies (office expenses) 30 Aug 23
$6.96
Office Stationery and Supplies (office expenses) 30 Aug 23
$7.52
Office Stationery and Supplies (office expenses) 30 Aug 23
$8.92
Office Stationery and Supplies (office expenses) 30 Aug 23
$11.04
Office Stationery and Supplies (office expenses) 30 Aug 23
$10.64
Office Stationery and Supplies (office expenses) 30 Aug 23
$11.04
Office Stationery and Supplies (office expenses) 30 Aug 23
$4.50
Office Stationery and Supplies (office expenses) 30 Aug 23
$4.50
Office Stationery and Supplies (office expenses) 30 Aug 23
$4.18
Office Stationery and Supplies (office expenses) 30 Aug 23
$4.50
Office Stationery and Supplies (office expenses) 30 Aug 23
$5.16
Office Stationery and Supplies (office expenses) 30 Aug 23
$4.78
Office Stationery and Supplies (office expenses) 30 Aug 23
$22.35
Office Stationery and Supplies (office expenses) 30 Aug 23
$18.80
MFD - Usage 1 Aug 23
$178.79
MFD - Usage 1 Aug 23
$1.50
MFD - Usage 15 Jul 23
$1.83
MFD - Usage 15 Jul 23
$0.69
ICT Equipment - DPS approved 1 Jun 23
$-564.00
ICT Equipment - DPS approved 1 Jun 23
$-228.42
Description
Amount
Publishable notes
Printing and Communications 30 Jun 23
$1,063.91
Printing and Communications 3 Jul 23
$5,227.23
Printing and Communications 21 Jun 23
$50.00
Printing and Communications 4 Jul 23
$1,100.00
Printing and Communications 3 Jul 23
$1,132.00
Printing and Communications 3 Jul 23
$318.18
Printing and Communications 30 Jun 23
$762.19
Printing and Communications 31 Jul 23
$5,121.47
Printing and Communications 31 Jul 23
$759.08
Printing and Communications 26 Jul 23
$3,581.81
Printing and Communications 2 Aug 23
$8,249.78
Printing and Communications 19 Jul 23
$350.00
Printing and Communications 26 Aug 23
$780.00
Printing and Communications 7 Jul 23
$505.13
Printing and Communications 17 Aug 23
$1,100.00
Printing and Communications 1 Jul 23
$3,190.00
Printing and Communications 1 Aug 23
$3,190.00
Printing and Communications 23 Aug 23
$725.00
Printing and Communications 31 Aug 23
$779.33
Printing and Communications 1 Aug 23
$1,818.18
Printing and Communications 1 Aug 23
$16.27
Printing and Communications 1 Aug 23
$-45.45
Printing and Communications 22 Aug 23
$350.00
Printing and Communications 6 Aug 23
$498.15
Printing and Communications 4 Aug 23
$51.84
Printing and Communications 5 Sep 23
$350.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 1 Sep 23
$540.00
Printing and Communications 9 Aug 23
$440.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jul 23
$635.45
Publications - Printed and electronic (office expenses) 27 Jul 23
$190.91
Media Monitoring Services (office expenses) 15 Aug 23
$669.23
Publications - Printed and electronic (office expenses) 3 Sep 23
$226.36
Description
Amount
Publishable notes
Office Phones - Usage 31 Jul 23
$374.85
Office Phones - Usage 31 Jul 23
$428.03
Office Phones - Usage 31 Jul 23
$281.17
Office Phones - Usage 31 Jul 23
$412.73
Office Phones - Usage 9 Aug 23
$5.45
Office Phones - Usage 1 Aug 23
$414.74
Office Phones - Usage 9 Jul 23
$5.45
Office Phones - Usage 9 Sep 23
$5.45
Office Phones - Usage 1 Sep 23
$356.93
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Jul 23
$113.63
Residential Internet Services (Remuneration) 19 Aug 23
$113.63
Description
Amount
Publishable notes
Sydney 8 Sep 23
$245.65
Canberra 10 Sep 23
$245.65
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,016.28

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 12 Jun 23
$3,190.00
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 Jun 23
$564.00
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 Jun 23
$228.42
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