The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $112,426.94
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Nov 22
13 Nov 22
Sydney
Official Duties
1
155.00
$155.00
14 Nov 22
14 Nov 22
Darwin
Official Duties
1
492.00
$492.00
04 Dec 22
04 Dec 22
Sydney
Official Duties
1
155.00
$155.00
07 Dec 22
07 Dec 22
Sydney
Official Duties
1
155.00
$155.00
CANCELLED DAY OF DEPARTURE DUE TO COVID
Description
Amount
Publishable notes
Ministerial - Equipment allowance
Ministerial - Incidentals allowance
Ministerial - Medical costs
$348.00
Ministerial - Passport costs
$22.00
Description
Amount
Publishable notes
Sydney 13 Nov 22
$18.91
Sydney 14 Nov 22
$4.93
Sydney 4 Dec 22
$18.91
Sydney 5 Dec 22
$3.45
Sydney 7 Dec 22
$16.72
Sydney 7 Dec 22
$2.50
Sydney 7 Dec 22
$3.57
Sydney 7 Dec 22
$1.63
Wynyard to Sydney 7 Dec 22
$3.45
Sydney 9 Dec 22
$16.72
Canberra to Sydney 17 Oct 22
$476.68
Canberra to Sydney 13 Nov 22
$169.46
Sydney to Darwin 14 Nov 22
$541.53
Canberra to Sydney 4 Dec 22
$494.13
Sydney to Canberra 5 Dec 22
$179.91
Canberra to Sydney 7 Dec 22
$139.91
Canberra to Sydney 9 Dec 22
$139.91
Description
Amount
Publishable notes
Taxi 15 Aug 22
$14.39
Taxi 16 Aug 22
$45.63
Taxi 22 Aug 22
$52.47
Taxi 24 Oct 22
$36.83
Description
Amount
Publishable notes
Lease rental 24/09/2022 to 23/10/2022
$1,227.16
Lease rental 24/09/2022 to 23/10/2022
$1,227.16
Lease rental 24/09/2022 to 23/10/2022
$-1,227.16
Lease rental 24/10/2022 to 23/11/2022
$1,227.16
Fuel charges
$2.59
Fuel charges
$45.16
Lease rental 24/11/2022 to 23/12/2022
$1,227.16
Description
Amount
Publishable notes
Sydney 2 Nov 22
$834.68
Sydney 2 Nov 22
$72.60
Canberra 29 Oct 22
$122.40
Sydney 17 Oct 22
$161.18
Canberra 29 Oct 22
$122.40
Sydney 14 Nov 22
$61.20
Darwin 14 Nov 22
$79.56
Darwin 15 Nov 22
$61.20
Darwin 15 Nov 22
$61.20
Sydney 5 Dec 22
$61.20
Sydney 5 Dec 22
$61.20
Canberra 7 Dec 22
$61.20
Sydney 8 Dec 22
$823.08
Canberra 9 Dec 22
$61.20
Sydney 9 Dec 22
$775.52
Sydney 17 Oct 22
$61.20
Description
Amount
Publishable notes
Parking 2 Nov 22
$33.18
Parking 17 Oct 22
$33.18
Parking 13 Nov 22 to 15 Nov 22
$90.91
Parking 4 Dec 22 to 5 Dec 22
$63.64
Description
Amount
Publishable notes
Aggregated Total
$65,002.86
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-20.27
Office Stationery and Supplies (office expenses) 1 Aug 22
$29.80
Flags 1 Aug 22
$494.40
Flags 1 Aug 22
$519.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.55
Flags 1 Aug 22
$85.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.04
Flags 1 Sep 22
$68.00
Software Reimbursement (office expenses) 9 Oct 22
$56.81
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.03
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.93
Nationhood Material 1 Oct 22
$367.50
Flags 1 Oct 22
$97.50
MFD - Usage 20 Aug 22
$64.22
MFD - Usage 20 Aug 22
$1.00
MFD - Usage 6 Aug 22
$6.79
MFD - Usage 20 Sep 22
$29.16
MFD - Usage 20 Sep 22
$1.00
MFD - Usage 6 Sep 22
$6.32
Software Reimbursement (office expenses) 16 Nov 22
$141.16
Software Reimbursement (office expenses) 9 Nov 22
$56.16
Software Reimbursement (office expenses) 2 Dec 22
$1,415.45
Office Stationery and Supplies (office expenses) 1 Nov 22
$-63.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$73.83
Flags 1 Nov 22
$1,236.00
Flags 1 Nov 22
$649.00
Flags 1 Nov 22
$639.00
MFD - Usage 20 Oct 22
$22.26
MFD - Usage 20 Oct 22
$0.76
MFD - Usage 6 Oct 22
$1.87
Description
Amount
Publishable notes
Printing and Communications 22 Sep 22
$802.11
Printing and Communications 4 Oct 22
$130.00
Printing and Communications 18 Sep 22
$8.16
Printing and Communications 1 Oct 22
$1,363.64
Printing and Communications 1 Oct 22
$-34.09
Printing and Communications 17 Nov 22
$1,040.00
Printing and Communications 11 Oct 22
$900.00
Printing and Communications 11 Oct 22
$33.66
Printing and Communications 18 Oct 22
$499.99
Printing and Communications 18 Oct 22
$18.69
Printing and Communications 22 Oct 22
$857.82
Printing and Communications 5 Dec 22
$19,919.09
Printing and Communications 22 Nov 22
$810.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 22
$43.64
Publications - Printed and electronic (office expenses) 28 Sep 22
$109.05
Publications - Printed and electronic (office expenses) 2 Nov 22
$45.45
Publications - Printed and electronic (office expenses) 10 Nov 22
$321.62
Publications - Printed and electronic (office expenses) 6 Nov 22
$604.55
Publications - Printed and electronic (office expenses) 6 Nov 22
$20.55
Publications - Printed and electronic (office expenses) 22 Nov 22
$266.96
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$224.50
Office Phones - Usage 1 Nov 22
$196.77
Office Phones - Usage 2 Dec 22
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Oct 22
$46.17
Residential Internet Services (Remuneration) 2 Oct 22
$72.73
Residential phones (Remuneration) 1 Nov 22
$35.32
Residential Internet Services (Remuneration) 1 Nov 22
$72.73
Residential phones (Remuneration) 2 Dec 22
$35.52
Residential Internet Services (Remuneration) 2 Dec 22
$72.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$1,627.60
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Equipment allowance
$430.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$189.00
