The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $94,571.09
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
23 Feb 22
23 Feb 22
Sydney
Parliamentary Duties
1
415.00
$415.00
16 Mar 22
16 Mar 22
Perth
Parliamentary Duties
1
409.00
$409.00
23 Mar 22
23 Mar 22
Pennant Hills
Parliamentary Duties
1
92.00
$92.00
Description
Amount
Notes
Wynyard to Thornleigh 23 Mar 22
$4.75
Sydney to Canberra 24 Feb 22
$414.04
Perth to Canberra 17 Mar 22
$1,784.61
Canberra to Sydney 16 Mar 22
$1,904.57
Sydney to Perth 16 Mar 22
Canberra to Sydney 23 Mar 22
$139.91
Canberra to Sydney 23 Feb 22
$414.04
Description
Amount
Notes
Lease 24 Feb to 23 Mar 22
$1,227.16
Description
Amount
Notes
Canberra 23 Feb 22
$60.30
Sydney 23 Feb 22
$102.97
Sydney 23 Feb 22
$114.95
Sydney 24 Feb 22
$60.30
Canberra 24 Feb 22
$64.50
Canberra 15 Mar 22
$779.88
Sydney 15 Mar 22
$866.31
Perth 16 Mar 22
$96.48
Perth 16 Mar 22
$98.49
Perth 16 Mar 22
$78.39
Perth 17 Mar 22
$60.30
Perth 17 Mar 22
$60.30
Sydney 23 Mar 22
$206.37
Sydney 23 Mar 22
$60.30
Sydney 23 Mar 22
$63.90
Sydney 24 Mar 22
$244.63
Sydney 24 Mar 22
$64.70
Description
Amount
Notes
Parking between 16 Mar and 17 Mar 22
$60.91
Parking between 23 Mar and 24 Mar 22
$52.73
Description
Amount
Notes
Aggregated Total
$61,048.69
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$36.62
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$40.55
MFD Colour copy charge 20 Jan to 19 Feb 22
$68.23
MFD Monochrome copy charge 20 Jan to 19 Feb 22
$0.24
Printer monochrome copy charge 6 Jan to 5 Feb 22
$4.93
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22
$0.19
MFD Colour copy charge 20 Dec 21 to 19 Jan 22
$59.68
Printer monochrome copy charge 6 Dec 21 to 5 Jan 22
$1.26
MFD Colour copy charge 20 Nov to 19 Dec 21
$214.70
Printer monochrome copy charge 6 Nov to 5 Dec 21
$5.16
MFD Monochrome copy charge 20 Nov to 19 Dec 21
$7.05
Office requisites and stationery 1 Jan to 31 Jan 22
$50.21
Flags 1 Jan to 31 Jan 22
$1,124.50
Office requisites and stationery 1 Feb to 28 Feb 22
$15.02
Flags 1 Feb to 28 Feb 22
$242.00
Office requisites and stationery 1 Dec to 31 Dec 21
$10.57
Flags 1 Dec to 31 Dec 21
$1,124.50
Software reimbursement 2021/22
$54.00
Software reimbursement 2021/22
$50.93
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$3,636.36
Distribution credit 1 Dec to 31 Dec 21
$-90.91
10000 Printed items 18 Feb 22
$1,413.72
Distribution 18 Feb 22
$15.00
20000 Printed items 2 Mar 22
$1,569.56
10000 Printed items 2 Mar 22
$1,259.65
Distribution 2 Mar 22
$15.00
Printing 11 Mar 22
$3,342.16
e-material 3 Aug to 3 Sep 21
$270.56
e-material 3 Sep to 3 Oct 21
$269.17
e-material 3 Oct to 3 Nov 21
$276.77
e-material 22 Jan 22
$646.59
e-material 21 Feb 22
$1,368.11
e-material 18 Jan 22
$253.25
e-material transaction fee 18 Jan 22
$9.47
e-material 22 Feb 22
$648.43
e-material 21 Nov 21
$556.89
e-material transaction fee 21 Nov 21
$20.82
e-material 6 Dec 21
$241.32
e-material transaction fee 6 Dec 21
$9.02
e-material 30 Nov 21
$1,490.15
e-material 22 Dec 21
$654.21
Description
Amount
Notes
4 The Financial Review (Sat) 5 Feb to 26 Feb 22
$14.55
Administrative fees 5 Feb to 26 Feb 22
$1.09
6 The Financial Review (Sat) 4 Dec 21 to 29 Jan 22
$21.82
Administrative fees 4 Dec 21 to 29 Jan 22
$1.64
Description
Amount
Notes
Office phones 1 Feb 22
$165.54
Office phones 4 Mar 22
$190.20
Office phones 1 Jan 22
$182.24
Description
Amount
Notes
Dedicated data line 1 Feb 22
$72.73
Residential phones 1 Feb 22
$58.48
Dedicated data line 4 Mar 22
$72.73
Residential phones 4 Mar 22
$66.03
Residential phones 1 Jan 22
$57.61
Dedicated data line 1 Jan 22
$72.73
Travel undertaken by 1 employees
Domestic Travel
$1,546.03
