The Hon Dr Andrew Leigh MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Canberra

State: Australian Capital Territory

Electorate: Fenner

Total Expenditure: $135,585.08

Travel Allowance: $1,095.00

Total number of nights: 3

Travel Allowance: $1,095.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Mar 24

Melbourne

Official Duties

469.00

$469.00

04 Apr 24

Sydney

Official Duties

157.00

$157.00

10 Apr 24

Melbourne

Official Duties

469.00

$469.00

International Travel: $173.20 (Includes Employee International Travel Costs)

Singapore, Hong Kong, Thailand, Australia - 19 Oct 22 to 21 Oct 22: $173.20

CANCELLED DAY OF DEPARTURE DUE TO COVID

Description

Amount

Publishable notes

Ministerial - Fares

$173.20

Scheduled Commercial Transport: $6,443.16

Description

Amount

Publishable notes

Sydney to Wynyard 5 Apr 24

$3.64

Canberra to Sydney 7 Mar 24

$270.86

Canberra to Melbourne 25 Mar 24

$580.51

Melbourne to Canberra 26 Mar 24

$580.51

Canberra to Sydney 4 Apr 24

$179.54

Sydney to Canberra 5 Apr 24

$545.65

Melbourne to Canberra 9 Apr 24

$580.51

Canberra to Melbourne 9 Apr 24

$232.64

Sydney to Melbourne 10 Apr 24

$213.11

Melbourne to Canberra 11 Apr 24

$232.64

Sydney to Canberra 30 Apr 24

$545.65

Canberra to Sydney 30 Apr 24

$545.65

Melbourne to Canberra 21 May 24

$590.73

Canberra to Melbourne 21 May 24

$232.64

Canberra to Brisbane 22 May 24

$543.64

Brisbane to Canberra 22 May 24

$565.24

Unscheduled Commercial Transport: $127.01

Description

Amount

Publishable notes

Regulated Ridesharing 4 Apr 24

$69.51

Taxi 30 Apr 24

$57.50

Other Car Costs: $6,549.30

Private-Plated Vehicle: $4,846.77

Description

Amount

Publishable notes

Lease rental 24/03/2024 to 23/04/2024

$1,227.16

Fuel charges

$10.82

Lease rental 24/04/2024 to 23/05/2024

$1,227.16

Fuel charges

$4.50

Fuel charges

$38.82

Fuel charges

$15.91

Fuel charges

$13.36

Fuel charges

$26.09

Fuel charges

$51.29

Fuel charges

$4.50

Lease rental 24/05/2024 to 23/06/2024

$1,227.16

Accident excess 08 Jan 24

$1,000.00

COMCAR: $1,480.27

Description

Amount

Publishable notes

Melbourne 12 Jun 24

$94.50

Melbourne 12 Jun 24

$82.80

Sydney 11 Jun 24

$66.60

Sydney 11 Jun 24

$122.70

Brisbane 22 May 24

$68.66

Brisbane 22 May 24

$63.00

Brisbane 22 May 24

$104.21

Melbourne 21 May 24

$103.55

Melbourne 21 May 24

$127.55

Sydney 4 Apr 24

$74.40

Sydney 5 Apr 24

$71.40

Melbourne 9 Apr 24

$69.30

Melbourne 9 Apr 24

$66.30

Melbourne 10 Apr 24

$72.30

Melbourne 11 Apr 24

$72.60

Canberra 30 Apr 24

$63.00

Sydney 30 Apr 24

$94.40

Sydney 30 Apr 24

$63.00

Parking: $222.26

Description

Amount

Publishable notes

Parking 4 Apr 24 to 5 Apr 24

$59.09

Parking 9 Apr 24

$33.18

Parking 10 Apr 24 to 11 Apr 24

$59.09

Parking 21 May 24

$35.45

Parking 22 May 24

$35.45

Office Facilities: $72,454.82

Description

Amount

Publishable notes

Aggregated Total

$72,454.82

Office Administration: $37,989.92

Printing and Communications: $18,779.92

Description

Amount

Publishable notes

Printing and Communications 1 Feb 24

$2,589.24

Printing and Communications 1 Jan 24

$1,995.66

Printing and Communications 21 Feb 24

$1,503.65

Printing and Communications 1 Apr 23

$135.00

Printing and Communications 1 Apr 23

$4.59

Printing and Communications 9 Feb 24

$321.41

Printing and Communications 9 Feb 24

$12.02

Printing and Communications 22 Feb 24

$816.06

Printing and Communications 29 Apr 24

$5,580.00

Printing and Communications 22 Apr 24

$838.90

Printing and Communications 19 May 24

$28.59

Printing and Communications 19 May 24

$1.06

Printing and Communications 19 May 24

$28.59

Printing and Communications 19 May 24

$1.06

Printing and Communications 17 Apr 24

$799.02

Printing and Communications 30 Apr 24

$29.88

Printing and Communications 1 May 24

$802.92

Printing and Communications 1 Apr 24

$491.29

Printing and Communications 4 May 24

$900.00

Printing and Communications 4 May 24

$33.66

Printing and Communications 30 Apr 24

$900.00

Printing and Communications 30 Apr 24

$33.66

Printing and Communications 9 May 24

$900.00

Printing and Communications 9 May 24

$33.66

Office Consumables and Services: $7,832.01

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.35

Office Stationery and Supplies (office expenses) 1 Mar 24

$15.48

Office Stationery and Supplies (office expenses) 1 Mar 24

$24.48

Office Stationery and Supplies (office expenses) 1 Mar 24

$6.60

Office Stationery and Supplies (office expenses) 1 Mar 24

$25.43

Software Reimbursement (office expenses) 26 Mar 23

$629.70

Software Reimbursement (office expenses) 26 Mar 23

$23.55

Software Reimbursement (office expenses) 21 Mar 23

$114.55

MFD - Usage 20 Feb 24

$29.06

MFD - Usage 20 Feb 24

$0.14

MFD - Usage 6 Feb 24

$0.20

MFD - Usage 20 Mar 24

$11.58

MFD - Usage 20 Mar 24

$0.14

MFD - Usage 6 Mar 24

$0.61

Software Reimbursement (office expenses) 1 Jul 23

$1,936.82

Software Reimbursement (office expenses) 1 Jul 23

$1,500.00