The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $153,277.45
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Apr 23
13 Apr 23
Sydney
Official Duties
1
464.00
$464.00
05 Jun 23
05 Jun 23
Melbourne
Official Duties
1
464.00
$464.00
Asian Development Bank annual meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$630.00
Ministerial - Accommodation and meals
$1,808.66
Ministerial - Fares
$7,415.78
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Sydney 12 Apr 23
$16.72
Sydney 12 Apr 23
$16.72
Sydney 13 Apr 23
$3.85
Canberra to Melbourne 17 Mar 23
$360.65
Melbourne to Canberra 17 Mar 23
$533.19
Melbourne to Canberra 5 Apr 23
$224.06
Sydney to Canberra 24 Mar 22
$296.27
Canberra to Sydney 12 Apr 23
$170.15
Sydney to Canberra 12 Apr 23
$494.61
Sydney to Canberra 13 Apr 23
$170.15
Canberra to Sydney 13 Apr 23
$170.15
Canberra to Melbourne 12 May 23
$160.53
Melbourne to Canberra 12 May 23
$533.19
Sydney to Canberra 18 Jun 22
$420.86
Sydney to Canberra 22 Jun 22
$156.50
Canberra to Sydney 22 Jun 22
$420.86
Sydney to Canberra 17 Oct 22
$476.68
Canberra to Sydney 2 Nov 22
$493.92
Canberra to Melbourne 5 Apr 23
$224.06
Canberra to Melbourne 5 Jun 23
$224.06
Melbourne to Canberra 6 Jun 23
$160.53
Canberra to Sydney 25 Jun 23
$179.91
Sydney to Canberra 26 Jun 23
$499.55
Description
Amount
Publishable notes
Regulated Ridesharing 5 Apr 23
$9.18
Taxi 5 May 23
$35.82
Taxi 12 May 23
$18.13
Taxi 12 May 23
$71.02
Description
Amount
Publishable notes
Lease rental 24/03/2023 to 23/04/2023
$1,227.16
Fuel charges
$23.40
Lease rental 24/04/2023 to 23/05/2023
$1,227.16
Fuel charges
$34.20
Lease rental 24/05/2023 to 23/06/2023
$1,227.16
Fuel charges
$26.40
Description
Amount
Publishable notes
Canberra 8 May 23
$811.92
Canberra 8 May 23
$767.04
Melbourne 12 May 23
$84.90
Canberra 1 May 23
$61.20
Sydney 13 Apr 23
$61.20
Melbourne 5 Apr 23
$125.70
Melbourne 5 Apr 23
$110.34
Melbourne 6 Jun 23
$77.52
Melbourne 6 Jun 23
$122.40
Melbourne 5 Jun 23
$63.61
Melbourne 5 Jun 23
$132.41
Description
Amount
Publishable notes
Parking 5 Apr 23
$33.18
Parking 12 Apr 23
$33.18
Parking 12 May 23
$33.18
Parking 5 Jun 23 to 6 Jun 23
$59.09
Description
Amount
Publishable notes
Aggregated Total
$72,066.70
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$2,295.00
ICT Equipment - DPS approved 1 Dec 22
$230.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-25.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$37.87
Flags 1 Mar 23
$649.00
Flags 1 Mar 23
$639.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.38
Flags 1 Mar 23
$129.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$16.29
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.55
MFD - Usage 20 Feb 23
$115.95
MFD - Usage 20 Feb 23
$1.39
MFD - Usage 6 Feb 23
$0.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$-7.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.31
Flags 1 Apr 23
$618.00
MFD - Usage 20 Mar 23
$6.05
MFD - Usage 20 Mar 23
$0.20
MFD - Usage 6 Mar 23
$0.16
Office Stationery and Supplies (office expenses) 1 May 23
$242.72
Office Stationery and Supplies (office expenses) 1 May 23
$4.27
Flags 1 May 23
$3,090.00
Flags 1 May 23
$3,245.00
Flags 1 May 23
$1,597.50
Office Stationery and Supplies (office expenses) 1 May 23
$17.15
Office Stationery and Supplies (office expenses) 1 May 23
$10.85
Office Stationery and Supplies (office expenses) 1 May 23
$8.79
Office Stationery and Supplies (office expenses) 1 May 23
$5.85
Office Stationery and Supplies (office expenses) 1 May 23
$2.50
Office Stationery and Supplies (office expenses) 1 May 23
$1.33
Office Stationery and Supplies (office expenses) 1 May 23
$2.08
Office Stationery and Supplies (office expenses) 1 May 23
$65.60
Office Stationery and Supplies (office expenses) 1 May 23
$4.10
Office Stationery and Supplies (office expenses) 1 May 23
$24.30
Office Stationery and Supplies (office expenses) 1 May 23
$11.20
MFD - Usage 20 Apr 23
$83.78
MFD - Usage 20 Apr 23
$0.23
MFD - Usage 6 Apr 23
$0.37
Software Reimbursement (office expenses) 26 Mar 22
$-629.70
Recovery of duplicate payment
$629.70
Software Reimbursement (office expenses) 26 Mar 22
$-629.70
Description
Amount
Publishable notes
Printing and Communications 3 Mar 23
$1,355.22
Printing and Communications 1 Mar 23
$1,329.27
Printing and Communications 17 Apr 23
$231.00
Printing and Communications 8 Mar 23
$899.35
Printing and Communications 8 Mar 23
$33.63
Printing and Communications 5 Apr 23
$900.00
Printing and Communications 5 Apr 23
$33.66
Printing and Communications 9 Apr 23
$54.51
Printing and Communications 22 Apr 23
$799.27
Printing and Communications 12 Apr 23
$155.90
Printing and Communications 12 Apr 23
$5.83
Printing and Communications 22 May 23
$2,284.76
Printing and Communications 9 May 23
$53.71
Printing and Communications 22 May 23
$807.86
Printing and Communications 18 May 23
$900.00
Printing and Communications 18 May 23
$33.66
Printing and Communications 21 May 23
$900.00
Printing and Communications 21 May 23
$33.66
Printing and Communications 25 May 23
$900.00
Printing and Communications 25 May 23
$33.66
Printing and Communications 29 May 23
$523.83
Printing and Communications 29 May 23
$19.59
Printing and Communications 31 May 23
$900.00
Printing and Communications 31 May 23
$33.66
Printing and Communications 1 Jun 23
$900.00
Printing and Communications 1 Jun 23
$33.66
Printing and Communications 31 May 23
$16,506.09
Printing and Communications 2 Jun 23
$900.00
Printing and Communications 2 Jun 23
$33.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Apr 23
$44.55
Publications - Printed and electronic (office expenses) 8 Apr 23
$36.73
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 29 May 23
$4,750.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$150.94
Office Phones - Usage 2 May 23
$161.03
Office Phones - Usage 1 Jun 23
$1,397.75
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Apr 23
$107.21
Residential phones (Remuneration) 2 May 23
$112.59
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,351.98
International Travel
$630.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 26 Mar 22
2023-06-09
$629.70
