Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $136,982.44
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
30 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Representing Australia - Singapore
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$1,326.19
Representing Australia - Equipment allowance
$430.00
Representing Australia - Fares
$9,151.06
Representing Australia - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Sydney to Canberra 30 Sep 24
$553.88
Canberra to Sydney 1 Oct 24
$553.88
Sydney to Canberra 9 Oct 24
$553.88
Sydney to Canberra 28 Oct 24
$553.88
Canberra to Sydney 28 Oct 24
$247.37
Sydney to Canberra 3 Nov 24
$304.37
Canberra to Sydney 7 Nov 24
$553.88
Melbourne to Sydney 13 Nov 24
$236.39
Sydney to Melbourne 13 Nov 24
$234.94
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$99.03
Fuel charges
$100.23
Fuel charges
$109.53
Lease rental 04/09/2024 to 03/10/2024
$1,415.63
Fuel Fees
$0.23
Fuel charges
$84.16
Fuel charges
$89.67
Lease rental 04/10/2024 to 03/11/2024
$1,415.63
Fuel Fees
$0.23
Fuel charges
$69.01
Fuel charges
$103.41
Fuel charges
$105.33
Fuel charges
$118.03
Lease rental 04/11/2024 to 03/12/2024
$1,415.63
Description
Amount
Publishable notes
Canberra 1 Oct 24
$65.10
Canberra 28 Oct 24
$88.83
Canberra 28 Oct 24
$65.10
Canberra 1 Oct 24
$65.10
Description
Amount
Publishable notes
Parking 30 Sep 24 to 1 Oct 24
$69.07
Parking 17 Oct 24
$27.27
Parking 14 Oct 24 to 17 Oct 24
$90.81
Parking 22 Oct 24
$54.31
Parking 23 Oct 24
$54.31
Parking 28 Oct 24
$69.07
Parking 3 Nov 24 to 7 Nov 24
$276.28
Description
Amount
Publishable notes
Aggregated Total
$63,542.93
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$720.74
Printing and Communications 1 Aug 24
$-127.82
Printing and Communications 8 Oct 24
$86.36
Printing and Communications 30 Sep 24
$563.55
Printing and Communications 1 Sep 24
$1,818.18
Printing and Communications 1 Sep 24
$8.90
Printing and Communications 1 Sep 24
$-45.45
Printing and Communications 1 Sep 24
$3,190.00
Printing and Communications 20 Sep 24
$1,522.50
Printing and Communications 4 Oct 24
$500.00
Printing and Communications 2 Sep 24
$32.36
Printing and Communications 7 Sep 24
$337.06
Printing and Communications 20 Nov 24
$1,150.00
Printing and Communications 1 Oct 24
$15,459.67
Printing and Communications 1 Oct 24
$8.90
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 4 Nov 24
$227.27
Printing and Communications 8 Nov 24
$300.00
Printing and Communications 28 Oct 24
$12,405.45
Printing and Communications 18 Oct 24
$425.00
Printing and Communications 1 Oct 24
$39.47
Printing and Communications 7 Oct 24
$305.57
Printing and Communications 1 Oct 24
$3,190.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$114.54
MFD - Usage 1 Sep 24
$364.37
MFD - Usage 1 Sep 24
$3.60
MFD - Usage 15 Aug 24
$2.05
MFD - Usage 15 Aug 24
$0.41
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$144.54
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$197.91
MFD - Usage 1 Oct 24
$4.88
MFD - Usage 15 Sep 24
$1.65
MFD - Usage 15 Sep 24
$0.14
Wreaths (office expenses) 11 Nov 24
$91.82
MFD - Usage 1 Nov 24
$156.39
MFD - Usage 1 Nov 24
$4.47
MFD - Usage 15 Oct 24
$2.71
MFD - Usage 15 Oct 24
$2.47
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$298.67
Office Phones - Usage 9 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$445.88
Office Phones - Usage 9 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$435.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Oct 24
$113.63
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$300.00
Total Repayments:
No repayments made in this reporting period.
