The Hon Dr Andrew Leigh MP (Parliamentarian)

Expenditure report for Apr-Jun 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory

Total Expenditure: $197,604.58

Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Apr 22
06 Apr 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
21 Apr 22
21 Apr 22
Adelaide
Parliamentary Duties
1
372.00
$372.00
04 May 22
04 May 22
Brisbane
Parliamentary Duties
1
421.00
$421.00
Description
Amount
Notes
Ferry 4 May 22
$8.27
Ferry 4 May 22
$8.27
Canberra to Melbourne 6 Apr 22
$373.07
Melbourne to Canberra 7 Apr 22
$330.17
Canberra to Adelaide 21 Apr 22
$783.89
Adelaide to Canberra 22 Apr 22
$1,059.75
Canberra to Brisbane 4 May 22
$918.20
Brisbane to Canberra 5 May 22
$807.70
Melbourne to Canberra 12 May 22
$205.00
Canberra to Melbourne 12 May 22
$486.55
Canberra to Sydney 17 Jun 22
$420.86
Description
Amount
Notes
Regulated Rideshare 4 May 22
$60.23
Description
Amount
Notes
Lease 24 Apr to 23 May 22
$1,227.16
Lease 24 Mar to 23 Apr 22
$1,227.16
Description
Amount
Notes
Melbourne 6 Apr 22
$245.98
Melbourne 7 Apr 22
$75.66
Adelaide 21 Apr 22
$63.30
Adelaide 22 Apr 22
$60.30
Adelaide 22 Apr 22
$98.49
Brisbane 4 May 22
$125.54
Brisbane 5 May 22
$60.30
Brisbane 5 May 22
$60.30
Brisbane 5 May 22
$65.96
Melbourne 12 May 22
$66.60
Melbourne 12 May 22
$87.72
Sydney 17 Jun 22
$160.14
Sydney 22 Jun 22
$77.00
Sydney 22 Jun 22
$60.30
Description
Amount
Notes
Parking between 6 Apr and 7 Apr 22
$50.00
Parking between 21 Apr and 22 Apr 22
$31.82
Parking between 4 May and 5 May 22
$60.91
Parking 12 May 22
$31.82
Parking between 17 Jun and 18 Jun 22
$31.82
Parking 22 Jun 22
$31.82
Description
Amount
Notes
Aggregated Total
$65,344.64
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$16.48
MFD Colour copy charge 20 Feb to 19 Mar 22
$74.42
MFD Monochrome copy charge 20 Feb to 19 Mar 22
$0.62
Printer monochrome copy charge 6 Feb to 5 Mar 22
$4.01
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$14.50
Courier/Freight costs between offices 1 May to 31 May 22
$42.09
MFD Colour copy charge 20 Apr to 19 May 22
$471.46
MFD Monochrome copy charge 20 Apr to 19 May 22
$9.41
Printer monochrome copy charge 6 Apr to 5 May 22
$6.99
MFD Colour copy charge 20 Mar to 19 Apr 22
$64.50
MFD Monochrome copy charge 20 Mar to 19 Apr 22
$0.33
Printer monochrome copy charge 6 Mar to 5 Apr 22
$8.22
Office requisites and stationery 1 Apr to 30 Apr 22
$29.94
Flags 1 Apr to 30 Apr 22
$885.80
Office requisites and stationery 1 May to 31 May 22
$64.61
Dell latitude 5420 high spec 32GB laptop 1 Feb to 28 Feb 22
$2,172.73
Freight 1 Feb to 28 Feb 22
$21.49
Software reimbursement 2021/22
$48.74
Office requisites and stationery 8 Apr 22
$6.82
Software reimbursement 2021/22
$629.70
Software transaction fee 2021/22
$23.55
Logitech Folio Touch Case for iPad Air 22 Apr 22
$241.76
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$4.08
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Software reimbursement 2021/22
$8.16
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$9,746.55
Distribution late payment fee Apr 22
$12.80
Distribution 1 Mar to 31 Mar 22
$3,636.36
Distribution credit 1 Mar to 31 Mar 22
$-90.91
Distribution credit 1 May to 31 May 22
$-34.09
Distribution 1 May to 31 May 22
$21,447.44
Printing 6 Apr 22
$2,792.16
Printing 1 Apr 22
$2,792.16
Printing 21 Apr 22
$2,792.16
Printing 11 Mar 22
$2,792.16
Printing 12 Apr 22
$2,792.16
500 Printed items 29 Mar 22
$130.00
64977 Printed items 4 May 22
$10,173.42
Distribution 4 May 22
$2,144.24
64977 Printed items 12 Apr 22
$9,621.72
Distribution 12 Apr 22
$2,165.68
e-material 12 Apr 22
$900.00
e-material transaction fee 12 Apr 22
$33.66
e-material 7 Apr 22
$900.00
e-material transaction fee 7 Apr 22
$33.66
e-material 6 Apr 22
$900.00
e-material transaction fee 6 Apr 22
$33.66
e-material 19 Mar 22
$430.12
e-material transaction fee 19 Mar 22
$16.08
e-material 5 Apr 22
$900.00
e-material transaction fee 5 Apr 22
$33.66
e-material 22 May 22
$663.05
e-material 1 Apr 22
$5,967.59
Web-services 19 May 22 to 19 May 24
$156.33
e-material 16 Mar 22
$900.00
e-material transaction fee 16 Mar 22
$33.66
e-material 4 Mar 22
$900.00
e-material transaction fee 4 Mar 22
$33.66
e-material 28 Apr 22
$175.89
e-material transaction fee 28 Apr 22
$6.57
e-material 20 Apr 22
$900.00
e-material transaction fee 20 Apr 22
$33.66
e-material 1 Mar to 31 Mar 22
$2,391.74
e-material 16 Apr 22
$900.00
e-material transaction fee 16 Apr 22
$33.66
e-material 25 Apr 22
$900.00
e-material transaction fee 25 Apr 22
$33.66
e-material 11 Apr 22
$900.00
e-material transaction fee 11 Apr 22
$33.66
e-material 11 Apr 22
$900.00
e-material transaction fee 11 Apr 22
$33.66
e-material 22 Mar to 21 Apr 22
$629.70
e-material 22 Apr 22
$572.50
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
4 The Financial Review (Sat) 5 Mar to 26 Mar 22
$14.55
Administrative fees 5 Mar to 26 Mar 22
$1.09
5 The Financial Review (Sat) 2 Apr to 30 Apr 22
$19.55
Administrative fees 2 Apr to 30 Apr 22
$1.36
4 The Financial Review (Sat) 7 May to 28 May 22
$16.36
Administrative fees 7 May to 28 May 22
$1.09
Canberra Times (digital) 14 Apr to 13 May 22
$65.82
Canberra Times (digital) 7 May to 11 Jun 22
$2.91
Canberra Times (digital) 7 May 22 to 6 May 23
$40.73
Canberra Times (digital) 10 Jun to 17 Jun 22
$8.84
Description
Amount
Notes
Telecommunications IVR 23 Mar 22
$1,950.00
Virtual town hall 21 Mar 22
$11,257.37
Virtual town hall 20 Mar 22
$2,710.78
Description
Amount
Notes
Office phones 1 Jun 22
$358.01
Office phones 2 May 22
$199.35
Office phones 1 Apr 22
$196.05
Description
Amount
Notes
Dedicated data line 1 Jun 22
$72.73
Residential phones 1 Jun 22
$45.08
Residential phones 2 May 22
$60.95
Dedicated data line 2 May 22
$72.73
Residential phones 1 Apr 22
$45.81
Dedicated data line 1 Apr 22
$72.73
Travel undertaken by 1 employees
Domestic Travel
$4,675.10
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