Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $171,919.83

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Aug 24
01 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 28 Jun 24
$179.54
Sydney to Canberra 30 Jun 24
$555.08
Canberra to Sydney 4 Jul 24
$180.27
Sydney to Canberra 1 Aug 24
$220.86
Canberra to Sydney 2 Aug 24
$553.88
Description
Amount
Publishable notes
Lease rental 04/06/2024 to 03/07/2024
$1,415.63
Fuel charges
$104.60
Fuel charges
$97.12
Fuel charges
$100.54
Fuel charges
$100.99
Fuel charges
$114.03
Lease rental 04/07/2024 to 03/08/2024
$1,415.63
Fuel charges
$104.51
Fuel charges
$113.59
Fuel charges
$114.62
Lease rental 04/08/2024 to 03/09/2024
$1,415.63
Description
Amount
Publishable notes
Canberra 30 Sep 24
$65.10
Canberra 1 Aug 24
$69.30
Canberra 2 Aug 24
$65.10
Description
Amount
Publishable notes
Parking 23 Jun 24 to 28 Jun 24
$315.08
Parking 30 Jun 24 to 4 Jul 24
$252.35
Parking 30 Jun 24 to 4 Jul 24
$-252.35
Parking 30 Jun 24
$42.05
Parking 1 Jul 24 to 4 Jul 24
$210.29
Parking 1 Aug 24 to 2 Aug 24
$69.07
Parking 27 Jul 24
$12.00
Parking 27 Jul 24
$12.55
Parking 28 Jul 24
$12.00
Parking 27 Aug 24
$54.31
Parking 3 Sep 24
$45.45
Parking 17 Sep 24
$16.56
Description
Amount
Publishable notes
Aggregated Total
$58,959.76
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$3,070.00
Printing and Communications 28 Mar 24
$300.00
Printing and Communications 16 Jun 24
$11,361.02
Printing and Communications 1 Jun 24
$19,986.52
Printing and Communications 1 Jun 24
$14.12
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$3,070.00
Printing and Communications 3 Jun 24
$76.49
Printing and Communications 5 Jun 24
$27.29
Printing and Communications 28 Jun 24
$5,015.20
Printing and Communications 17 Jul 24
$5,227.27
Printing and Communications 2 Jul 24
$10,904.73
Printing and Communications 8 Jul 24
$4,939.46
Printing and Communications 2 Jul 24
$2,745.45
Printing and Communications 1 Jul 24
$1,923.52
Printing and Communications 1 Sep 24
$147.09
Printing and Communications 1 Jul 24
$3,190.00
Printing and Communications 26 Aug 24
$820.00
Printing and Communications 13 Aug 24
$550.00
Printing and Communications 5 Aug 24
$250.00
Printing and Communications 20 Aug 24
$425.00
Printing and Communications 13 Aug 24
$1,150.00
Printing and Communications 17 Aug 24
$50.00
Printing and Communications 7 Jul 24
$407.02
Printing and Communications 1 Aug 24
$1,818.18
Printing and Communications 1 Aug 24
$9.23
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 1 Jul 24
$34.20
Printing and Communications 30 Jun 24
$584.75
Printing and Communications 31 Aug 24
$573.32
Printing and Communications 1 Aug 24
$3,190.00
Printing and Communications 31 Jul 24
$203.89
Printing and Communications 5 Aug 24
$40.13
Printing and Communications 6 Aug 24
$328.34
Printing and Communications 30 Aug 24
$15.55
Printing and Communications 30 Aug 24
$17.10
Printing and Communications 6 Sep 24
$1,062.00
Printing and Communications 13 Sep 24
$800.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 1 Jun 24
$285.38
MFD - Usage 1 Jun 24
$1.60
MFD - Usage 15 May 24
$1.90
MFD - Usage 15 May 24
$0.48
MFD - Usage 1 Jul 24
$196.93
MFD - Usage 1 Jul 24
$1.47
MFD - Usage 15 Jun 24
$1.87
MFD - Usage 15 Jun 24
$0.68
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 May 24
$114.55
ICT Equipment - DPS approved 1 Jun 24
$93.23
Courier/Freight costs between offices 1 Aug 24
$9.95
MFD - Usage 1 Aug 24
$805.83
MFD - Usage 1 Aug 24
$1.28
MFD - Usage 15 Jul 24
$2.51
MFD - Usage 15 Jul 24
$0.45
Office Stationery and Supplies (office expenses) 13 Aug 24
$442.30
Office Stationery and Supplies (office expenses) 2 Sep 24
$13.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$-23.81
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.62
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.50
Flags 1 Aug 24
$302.00
Flags 1 Aug 24
$322.60
Flags 1 Aug 24
$159.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.56
Nationhood Material 1 Aug 24
$19.60
Nationhood Material 1 Aug 24
$9.90
Nationhood Material 1 Aug 24
$23.10
Nationhood Material 1 Aug 24
$23.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.19
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$19.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.61
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.54
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 9 Sep 24
$200.00
Publications - Printed and electronic (office expenses) 3 Sep 24
$226.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$320.66
Office Phones - Usage 9 Jul 24
$5.45
Office Phones - Usage 9 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$499.55
Office Phones - Usage 9 Sep 24
$5.45
Office Phones - Usage 1 Aug 24
$403.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Jun 24
$113.63
Residential Internet Services (Remuneration) 19 Jul 24
$113.63
Residential Internet Services (Remuneration) 19 Aug 24
$113.63
Residential Internet Services (Remuneration) 19 Sep 24
$113.63
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,207.75

Total Repayments:

No repayments made in this reporting period.
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