Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $141,996.53
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$503.71
Sydney to Brisbane 9 Nov 23
$215.03
Brisbane to Sydney 10 Nov 23
$215.03
Sydney to Melbourne 5 Dec 23
$685.47
Melbourne to Canberra 5 Dec 23
$480.18
Canberra to Sydney 7 Dec 23
$517.30
Description
Amount
Publishable notes
Taxi 9 Nov 23
$127.80
Taxi 10 Nov 23
$43.48
Taxi 5 Dec 23
$90.62
Description
Amount
Publishable notes
Lease rental 04/09/2023 to 03/10/2023
$1,415.63
Fuel charges
$122.03
Fuel charges
$103.84
Fuel charges
$117.65
Lease rental 04/10/2023 to 03/11/2023
$1,415.63
Additional maintenance
$1,058.18
Car cleaning
$365.00
Fuel charges
$129.60
Accident excess 8 Feb 23
$500.00
Lease rental 04/11/2023 to 03/12/2023
$1,415.63
Fuel Fees
$0.23
Fuel charges
$129.92
Fuel charges
$117.35
Description
Amount
Publishable notes
Parking 15 Oct 23 to 19 Oct 23
$258.67
Parking 9 Nov 23
$87.45
Parking 9 Nov 23 to 10 Nov 23
$64.12
Parking 9 Nov 23
$22.73
Parking 5 Dec 23 to 7 Dec 23
$155.20
Description
Amount
Publishable notes
Aggregated Total
$50,485.82
Description
Amount
Publishable notes
Other Office Equipment - Purchase => $5,000 (office expenses) 20 Jul 23
$3,400.00
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.76
Flags 1 Sep 23
$158.80
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 1 Sep 23
$1,388.11
MFD - Usage 1 Sep 23
$4.10
MFD - Usage 15 Aug 23
$1.80
MFD - Usage 15 Aug 23
$2.25
ICT Equipment - DPS approved 1 Jul 23
$114.55
MFD - Usage 1 Oct 23
$104.04
MFD - Usage 1 Oct 23
$3.27
MFD - Usage 15 Sep 23
$2.51
MFD - Usage 15 Sep 23
$0.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$-14.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.31
Office Stationery and Supplies (office expenses) 1 Nov 23
$87.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$130.88
Flags 1 Nov 23
$447.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.41
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.98
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.01
MFD - Usage 15 Oct 23
$2.61
MFD - Usage 15 Oct 23
$0.42
MFD - Usage 1 Nov 23
$645.81
MFD - Usage 1 Nov 23
$3.21
Software Reimbursement (office expenses) 2 Dec 23
$139.05
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 1 Sep 23
$12,880.76
Printing and Communications 1 Sep 23
$-45.45
Printing and Communications 1 Oct 23
$1,818.18
Printing and Communications 1 Oct 23
$33.24
Printing and Communications 1 Oct 23
$-45.45
Printing and Communications 30 Sep 23
$782.85
Printing and Communications 31 Oct 23
$793.98
Printing and Communications 28 Sep 23
$3,190.00
Printing and Communications 28 Oct 23
$3,190.00
Printing and Communications 1 Jul 23
$7,828.28
Printing and Communications 3 Oct 23
$350.00
Printing and Communications 17 Oct 23
$350.00
Printing and Communications 31 Oct 23
$350.00
Printing and Communications 29 Sep 23
$354.00
Printing and Communications 8 Aug 23
$250.00
Printing and Communications 21 Sep 23
$300.00
Printing and Communications 6 Sep 23
$473.67
Printing and Communications 5 Oct 23
$7.70
Printing and Communications 3 Oct 23
$39.68
Printing and Communications 6 Sep 23
$6.33
Printing and Communications 6 Oct 23
$402.62
Printing and Communications 1 Nov 23
$400.00
Printing and Communications 9 Nov 23
$7,673.66
Printing and Communications 9 Nov 23
$440.00
Printing and Communications 14 Nov 23
$350.00
Printing and Communications 7 Nov 23
$350.00
Printing and Communications 19 Sep 23
$350.00
Printing and Communications 1 Nov 23
$600.00
Printing and Communications 28 Nov 23
$800.00
Printing and Communications 1 Dec 23
$762.07
Printing and Communications 28 Nov 23
$350.00
Printing and Communications 5 Dec 23
$350.00
Printing and Communications 8 Dec 23
$2,514.96
Printing and Communications 1 Dec 23
$4,813.61
Printing and Communications 7 Nov 23
$371.47
Printing and Communications 5 Nov 23
$14.69
Printing and Communications 1 Nov 23
$63.84
Printing and Communications 16 Dec 23
$545.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$5.45
Office Phones - Usage 9 Oct 23
$203.79
Office Phones - Usage 14 Apr 23
$120.00
Office Phones - Usage 9 Nov 23
$5.45
Office Phones - Usage 1 Sep 23
$326.01
Office Phones - Usage 1 Oct 23
$351.73
Office Phones - Usage 9 Dec 23
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Sep 23
$113.63
Residential Internet Services (Remuneration) 19 Oct 23
$113.63
Residential Internet Services (Remuneration) 18 Jul 23
$305.62
Residential Internet Services (Remuneration) 19 Nov 23
$113.63
Residential Internet Services (Remuneration) 19 Dec 23
$113.63
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,374.54
Total Repayments:
No repayments made in this reporting period.
