The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $147,366.02
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 24
31 Jan 24
Sydney
Official Duties
1
157.00
$157.00
Description
Amount
Publishable notes
Sydney 1 Feb 24
$5.20
Sydney 7 Mar 24
$18.80
Canberra to Melbourne 30 Jan 24
$232.64
Melbourne to Canberra 30 Jan 24
$232.64
Canberra to Sydney 31 Jan 24
$177.17
Sydney to Canberra 1 Feb 24
$177.17
Sydney to Canberra 22 Feb 24
$177.26
Canberra to Sydney 22 Feb 24
$177.26
Description
Amount
Publishable notes
Regulated Ridesharing 31 Jan 24
$59.75
Regulated Ridesharing 31 Jan 24
$70.31
Taxi 1 Feb 24
$26.68
Description
Amount
Publishable notes
Lease rental 24/12/2023 to 23/01/2024
$1,227.16
Fuel charges
$26.73
Fuel charges
$8.45
Fuel charges
$21.64
Lease rental 24/01/2024 to 23/02/2024
$1,227.16
Fuel charges
$21.00
Fuel charges
$26.25
Lease rental 24/02/2024 to 23/03/2024
$1,227.16
Fuel charges
$26.95
Fuel charges
$12.09
Description
Amount
Publishable notes
Melbourne 30 Jan 24
$69.30
Melbourne 30 Jan 24
$63.00
Melbourne 30 Jan 24
$91.50
Sydney 22 Feb 24
$98.60
Sydney 22 Feb 24
$63.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$464.10
Melbourne 25 Mar 24
$164.70
Melbourne 26 Mar 24
$69.30
Description
Amount
Publishable notes
Parking 30 Jan 24
$35.45
Parking 22 Feb 24
$35.45
Description
Amount
Publishable notes
Aggregated Total
$69,063.47
Description
Amount
Publishable notes
Printing and Communications 29 Nov 23
$900.00
Printing and Communications 29 Nov 23
$33.66
Printing and Communications 31 Dec 23
$10,893.60
Printing and Communications 1 Dec 23
$10,893.60
Printing and Communications 31 Dec 23
$-10,893.60
Printing and Communications 31 Dec 23
$4,545.45
Printing and Communications 1 Dec 23
$4,545.45
Printing and Communications 31 Dec 23
$-4,545.45
Printing and Communications 5 Dec 23
$-113.64
Printing and Communications 1 Dec 23
$-113.64
Printing and Communications 5 Dec 23
$113.64
Printing and Communications 21 Dec 23
$793.72
Printing and Communications 4 Jan 24
$3,484.29
Printing and Communications 4 Jan 24
$3,484.29
Printing and Communications 4 Jan 24
$3,484.29
Printing and Communications 13 Dec 23
$900.00
Printing and Communications 13 Dec 23
$33.66
Printing and Communications 20 Dec 23
$900.00
Printing and Communications 20 Dec 23
$32.66
Printing and Communications 22 Dec 23
$93.31
Printing and Communications 22 Dec 23
$3.48
Printing and Communications 18 Jan 24
$400.00
Printing and Communications 21 Jan 24
$814.57
Printing and Communications 24 Jan 24
$200.00
Printing and Communications 3 Feb 24
$4,545.45
Printing and Communications 19 Jan 24
$-113.64
Printing and Communications 30 Jan 24
$900.00
Printing and Communications 30 Jan 24
$33.66
Printing and Communications 29 Jan 24
$93.64
Printing and Communications 29 Jan 24
$3.50
Printing and Communications 29 Feb 24
$3,451.35
Printing and Communications 31 Jan 24
$12,518.20
Printing and Communications 29 Feb 24
$12,546.86
Printing and Communications 1 Feb 24
$12,546.86
Printing and Communications 29 Feb 24
$-12,546.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 23
$9.18
Publications - Printed and electronic (office expenses) 5 Feb 24
$22.73
Description
Amount
Publishable notes
MFD - Usage 20 Nov 23
$268.76
MFD - Usage 20 Nov 23
$18.00
MFD - Usage 6 Nov 23
$0.01
MFD - Usage 20 Dec 23
$2.23
MFD - Usage 20 Dec 23
$0.14
MFD - Usage 6 Dec 23
$0.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.40
Flags 1 Feb 24
$142.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$-28.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$42.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.11
Flags 1 Feb 24
$1,137.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.62
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$235.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.29
MFD - Usage 20 Jan 24
$53.11
MFD - Usage 20 Jan 24
$0.36
MFD - Usage 6 Jan 24
$0.16
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$30.00
Office Phones - Usage 22 Sep 23
$60.00
Office Phones - Usage 11 Oct 23
$30.00
Office Phones - Usage 1 Jan 24
$191.56
Office Phones - Usage 1 Feb 24
$173.31
Office Phones - Usage 20 Feb 24
$128.21
Office Phones - Usage 20 Mar 24
$200.46
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jan 24
$34.93
Residential Internet Services (Remuneration) 1 Jan 24
$81.82
Residential phones (Remuneration) 1 Feb 24
$33.68
Residential Internet Services (Remuneration) 1 Feb 24
$81.82
Residential phones (Remuneration) 20 Feb 24
$25.45
Residential Internet Services (Remuneration) 20 Mar 24
$81.82
Residential phones (Remuneration) 20 Mar 24
$41.48
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$3,660.70
Total Repayments:
No repayments made in this reporting period.
