Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $122,113.66

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Fuel charges
$96.40
Lease rental 04/12/2023 to 03/01/2024
$1,415.63
Fuel Fees
$0.23
Fuel charges
$79.45
Lease rental 04/01/2024 to 03/02/2024
$1,415.63
Fuel charges
$111.14
Fuel charges
$94.69
Lease rental 04/02/2024 to 03/03/2024
$1,415.63
Fuel charges
$116.90
Fuel charges
$112.65
Fuel Fees
$0.23
Description
Amount
Publishable notes
Aggregated Total
$57,126.10
Description
Amount
Publishable notes
Printing and Communications 4 Dec 23
$1,100.00
Printing and Communications 28 Nov 23
$2,717.41
Printing and Communications 18 Dec 23
$250.00
Printing and Communications 1 Dec 23
$894.16
Printing and Communications 1 Feb 24
$3,190.00
Printing and Communications 31 Dec 23
$816.89
Printing and Communications 23 Jan 24
$250.00
Printing and Communications 2 Jan 24
$400.00
Printing and Communications 30 Nov 23
$809.09
Printing and Communications 30 Nov 23
$77.16
Printing and Communications 6 Dec 23
$212.42
Printing and Communications 27 Dec 23
$71.37
Printing and Communications 1 Dec 23
$3,190.00
Printing and Communications 28 Dec 23
$182.42
Printing and Communications 7 Jan 24
$406.63
Printing and Communications 31 Jan 24
$886.36
Printing and Communications 1 Jan 24
$886.36
Printing and Communications 31 Jan 24
$-886.36
Printing and Communications 31 Jan 24
$843.25
Printing and Communications 5 Feb 24
$15,459.80
Printing and Communications 6 Feb 24
$677.27
Printing and Communications 1 Jan 24
$150.00
Printing and Communications 22 Feb 24
$250.00
Printing and Communications 1 Mar 24
$848.95
Printing and Communications 1 Feb 24
$1,773.47
Printing and Communications 1 Feb 24
$3,190.00
Printing and Communications 1 Feb 24
$97.60
Printing and Communications 6 Feb 24
$16.83
Printing and Communications 7 Feb 24
$335.57
Printing and Communications 11 Mar 24
$440.00
Printing and Communications 2 Mar 24
$363.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$216.65
MFD - Usage 1 Dec 23
$2.07
MFD - Usage 15 Nov 23
$2.16
MFD - Usage 15 Nov 23
$0.25
Wreaths (office expenses) 17 Jan 24
$183.64
Courier/Freight costs between offices 1 Jan 24
$22.82
Office Equipment - Purchase < $4,999 (office expenses) 9 Feb 24
$3,681.56
Office Stationery and Supplies (office expenses) 20 Feb 24
$10.91
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 1 Jan 24
$208.37
MFD - Usage 1 Jan 24
$1.16
MFD - Usage 15 Dec 23
$1.24
MFD - Usage 15 Dec 23
$0.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$98.16
Flags 1 Feb 24
$149.30
Flags 1 Feb 24
$158.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.78
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.07
Flags 1 Feb 24
$502.40
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$154.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
Office Stationery and Supplies (office expenses) 15 Mar 24
$11.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$314.97
Office Phones - Usage 1 Nov 23
$333.34
Office Phones - Usage 9 Jan 24
$5.45
Office Phones - Usage 9 Feb 24
$5.45
Office Phones - Usage 9 Mar 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Jan 24
$113.63
Residential Internet Services (Remuneration) 20 Feb 24
$113.63
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$5,958.16

Total Repayments:

No repayments made in this reporting period.
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