The Hon Dr Andrew Leigh MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $137,159.17

Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Feb 23
12 Feb 23
Melbourne
Official Duties
1
464.00
$464.00
17 Feb 23
17 Feb 23
Sydney
Official Duties
1
155.00
$155.00
01 Mar 23
01 Mar 23
Sydney
Official Duties
1
464.00
$464.00
Description
Amount
Publishable notes
Sydney 1 Mar 23
$16.72
Darwin to Sydney 15 Nov 22
$1,129.94
Sydney to Canberra 15 Nov 22
$123.77
Canberra to Melbourne 12 Feb 23
$160.53
Melbourne to Canberra 13 Feb 23
$533.19
Canberra to Sydney 17 Feb 23
$169.67
Sydney to Canberra 18 Feb 23
$169.67
Canberra to Sydney 1 Mar 23
$169.67
Melbourne to Canberra 2 Mar 23
$360.65
Sydney to Melbourne 2 Mar 23
$202.17
Description
Amount
Publishable notes
Regulated Ridesharing 18 Feb 23
$46.08
Regulated Ridesharing 1 Mar 23
$60.21
Taxi 17 Feb 23
$72.16
Description
Amount
Publishable notes
Lease rental 24/12/2022 to 23/01/2023
$1,227.16
Lease rental 24/01/2023 to 23/02/2023
$1,227.16
Lease rental 24/02/2023 to 23/03/2023
$1,227.16
Description
Amount
Publishable notes
Melbourne 17 Mar 23
$95.10
Melbourne 17 Mar 23
$110.34
Melbourne 2 Mar 23
$80.82
Melbourne 2 Mar 23
$67.50
Sydney 2 Mar 23
$61.20
Melbourne 13 Feb 23
$64.50
Melbourne 12 Feb 23
$122.40
Melbourne 12 Feb 23
$165.42
Description
Amount
Publishable notes
Parking 17 Feb 23 to 18 Feb 23
$33.18
Parking 12 Feb 23 to 13 Feb 23
$33.18
Parking 1 Mar 23 to 2 Mar 23
$63.64
Parking 17 Mar 23
$33.18
Description
Amount
Publishable notes
Aggregated Total
$80,721.98
Description
Amount
Publishable notes
Printing and Communications 8 Nov 22
$312.00
Printing and Communications 8 Nov 22
$10.60
Printing and Communications 6 Dec 22
$12,068.91
Printing and Communications 9 Dec 22
$206.58
Printing and Communications 9 Dec 22
$7.72
Printing and Communications 9 Feb 23
$900.00
Printing and Communications 9 Feb 23
$33.66
Printing and Communications 7 Dec 22
$900.00
Printing and Communications 7 Dec 22
$33.66
Printing and Communications 7 Dec 22
$900.00
Printing and Communications 7 Dec 22
$33.66
Printing and Communications 22 Dec 22
$801.96
Printing and Communications 22 Jan 23
$774.81
Printing and Communications 31 Jan 23
$1,329.55
Printing and Communications 20 Feb 23
$545.00
Printing and Communications 9 Dec 22
$54.02
Printing and Communications 9 Jan 23
$53.85
Printing and Communications 9 Feb 23
$52.43
Printing and Communications 28 Feb 23
$7.93
Printing and Communications 21 Jan 23
$54.13
Printing and Communications 21 Feb 23
$1,430.08
Printing and Communications 22 Feb 23
$778.51
Printing and Communications 11 Feb 23
$899.37
Printing and Communications 2 Mar 23
$33.63
Printing and Communications 9 Mar 23
$55.11
Printing and Communications 22 Mar 23
$802.51
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Dec 22
$87.27
Publications - Printed and electronic (office expenses) 28 Jan 23
$34.91
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 25 Feb 23
$34.91
Canberra Times (digital) 10 Jul 21 to 9 Jul 22
$-97.93
Description
Amount
Publishable notes
MFD - Usage 20 Nov 22
$116.38
MFD - Usage 20 Nov 22
$14.01
MFD - Usage 6 Nov 22
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$-56.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$66.60
Flags 1 Jan 23
$988.80
Flags 1 Jan 23
$649.00
Flags 1 Jan 23
$639.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$37.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.90
MFD - Usage 20 Dec 22
$10.11
MFD - Usage 20 Dec 22
$0.37
MFD - Usage 6 Dec 22
$0.12
Software Reimbursement (office expenses) 21 Feb 23
$54.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-37.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$44.02
Flags 1 Feb 23
$988.80
Flags 1 Feb 23
$324.50
Flags 1 Feb 23
$191.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$178.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$-28.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$41.19
Flags 1 Feb 23
$1,401.00
MFD - Usage 20 Jan 23
$58.59
MFD - Usage 20 Jan 23
$0.43
MFD - Usage 6 Jan 23
$0.04
Software Reimbursement (office expenses) 26 Mar 22
$629.70
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 22 Feb 23
$10,937.34
Virtual Town Hall (office expenses) 21 Feb 23
$3,111.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$141.64
Office Phones - Usage 1 Feb 23
$141.59
Office Phones - Usage 1 Mar 23
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jan 23
$32.90
Residential Internet Services (Remuneration) 1 Jan 23
$72.73
Residential phones (Remuneration) 1 Feb 23
$33.87
Residential Internet Services (Remuneration) 1 Feb 23
$72.73
Residential phones (Remuneration) 1 Mar 23
$107.24
Description
Amount
Publishable notes
Canberra to Sydney 7 Dec 22
$139.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,499.25

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Publications
Canberra Times (digital) 10 Jul 21 to 9 Jul 22
$97.93
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