The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $134,123.32
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Aug 22
15 Aug 22
Sydney
Parliamentary Duties
1
453.00
$453.00
17 Aug 22
17 Aug 22
Perth
Parliamentary Duties
1
453.00
$453.00
21 Aug 22
21 Aug 22
Brisbane
Parliamentary Duties
1
445.00
$445.00
24 Aug 22
24 Aug 22
Sydney
Parliamentary Duties
1
453.00
$453.00
28 Aug 22
28 Aug 22
Hobart
Parliamentary Duties
1
395.00
$395.00
Description
Amount
Publishable notes
Sydney to Wynyard 24 Aug 22
$17.75
Canberra to Sydney 15 Aug 22
$448.03
Melbourne to Canberra 16 Aug 22
$205.43
Sydney to Melbourne 16 Aug 22
$354.28
Perth to Canberra 18 Aug 22
$1,917.18
Canberra to Perth 17 Aug 22
$1,917.18
Canberra to Brisbane 21 Aug 22
$357.32
Brisbane to Canberra 22 Aug 22
$248.87
Adelaide to Canberra 23 Aug 22
$836.89
Canberra to Adelaide 23 Aug 22
$836.89
Canberra to Sydney 24 Aug 22
$448.03
Sydney to Canberra 25 Aug 22
$460.10
Melbourne to Hobart 28 Aug 22
$200.83
Canberra to Melbourne 28 Aug 22
$200.83
Hobart to Sydney 29 Aug 22
$403.91
Sydney to Canberra 29 Aug 22
$403.92
Description
Amount
Publishable notes
Regulated Ridesharing 15 Aug 22
$9.35
Description
Amount
Publishable notes
Lease rental 24/06/2022 to 23/07/2022
$1,227.16
Lease rental 24/07/2022 to 23/08/2022
$1,227.16
Lease rental 24/08/2022 to 23/09/2022
$1,227.16
Description
Amount
Publishable notes
Hobart 28 Aug 22
$124.60
Adelaide 23 Aug 22
$67.32
Sydney 15 Aug 22
$79.94
Melbourne 16 Aug 22
$67.50
Melbourne 16 Aug 22
$71.40
Melbourne 16 Aug 22
$64.50
Perth 17 Aug 22
$81.60
Perth 18 Aug 22
$75.48
Brisbane 21 Aug 22
$128.06
Adelaide 23 Aug 22
$61.20
Description
Amount
Publishable notes
Parking 15 Aug 22 to 16 Aug 22
$63.64
Parking 17 Aug 22 to 18 Aug 22
$36.36
Parking 21 Aug 22 to 22 Aug 22
$33.18
Parking 23 Aug 22
$33.18
Parking 24 Aug 22 to 25 Aug 22
$59.09
Parking 28 Aug 22 to 29 Aug 22
$46.36
Description
Amount
Publishable notes
Aggregated Total
$78,181.94
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$40.73
Office Stationery and Supplies (office expenses) 30 Jun 22
$-14.95
Office Stationery and Supplies (office expenses) 30 Jun 22
$29.45
Office Stationery and Supplies (office expenses) 30 Jun 22
$4.31
Flags 30 Jun 22
$630.00
Flags 30 Jun 22
$302.50
Flags 30 Jun 22
$59.40
Office Stationery and Supplies (office expenses) 30 Jun 22
$0.54
MFD - Usage 20 May 22
$7.37
MFD - Usage 20 May 22
$3.02
MFD - Usage 6 May 22
$5.37
ICT Equipment - DPS approved 1 Apr 22
$1,204.51
ICT Equipment - DPS approved 1 Apr 22
$9.14
Software Reimbursement (office expenses) 9 Jun 22
$50.43
Software Reimbursement (office expenses) 9 Jul 22
$53.29
MFD - Usage 20 Jun 22
$9.31
MFD - Usage 20 Jun 22
$0.51
MFD - Usage 6 Jun 22
$8.54
Software Reimbursement (office expenses) 9 Aug 22
$52.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$-12.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.32
Flags 1 Jul 22
$370.80
Flags 1 Jul 22
$324.50
Flags 1 Jul 22
$127.80
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 25 Aug 22
$161.88
MFD - Usage 20 Jul 22
$55.94
MFD - Usage 20 Jul 22
$0.86
MFD - Usage 6 Jul 22
$4.62
Software Reimbursement (office expenses) 9 Sep 22
$53.92
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$898.15
Printing and Communications 1 Jul 22
$33.59
Printing and Communications 1 Jul 22
$900.00
Printing and Communications 1 Jul 22
$33.66
Printing and Communications 1 Jun 22
$147.90
Printing and Communications 2 Jun 22
$5.53
Printing and Communications 28 Jul 22
$900.00
Printing and Communications 28 Aug 22
$33.66
Printing and Communications 27 Jul 22
$899.80
Printing and Communications 28 Jul 22
$33.65
Printing and Communications 22 Jun 22
$769.59
Printing and Communications 22 Jul 22
$778.01
Printing and Communications 30 Jun 22
$8.24
Printing and Communications 31 Jul 22
$5.24
Printing and Communications 27 Jul 22
$442.02
Printing and Communications 2 Aug 22
$16.53
Printing and Communications 24 Aug 22
$490.00
Printing and Communications 1 Aug 22
$1,470.45
Printing and Communications 1 Aug 22
$-34.09
Printing and Communications 24 Aug 22
$900.00
Printing and Communications 29 Jul 22
$33.66
Printing and Communications 28 Aug 22
$405.71
Printing and Communications 1 Sep 22
$15.17
Printing and Communications 22 Aug 22
$777.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jul 22
$17.45
Publications - Printed and electronic (office expenses) 3 Aug 22
$13.09
Publications - Printed and electronic (office expenses) 21 Aug 22
$237.00
Publications - Printed and electronic (office expenses) 24 Aug 22
$8.05
Publications - Printed and electronic (office expenses) 3 Sep 22
$26.18
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 8 Aug 22
$10,315.90
Virtual Town Hall (office expenses) 7 Aug 22
$3,015.06
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 22
$197.32
Office Phones - Usage 1 Aug 22
$189.10
Office Phones - Usage 1 Jun 22
$1,397.75
Office Phones - Usage 1 Sep 22
$230.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$72.73
Residential phones (Remuneration) 2 Jul 22
$54.30
Residential phones (Remuneration) 1 Aug 22
$35.41
Residential Internet Services (Remuneration) 1 Aug 22
$72.73
Residential phones (Remuneration) 1 Sep 22
$45.92
Residential Internet Services (Remuneration) 1 Sep 22
$72.73
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,839.61
Total Repayments:
No repayments made in this reporting period.
