The Hon Dr Andrew Leigh MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $156,265.97

Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 24
31 Jul 24
Melbourne
Official Duties
1
469.00
$469.00
05 Aug 24
05 Aug 24
Adelaide
Official Duties
1
461.00
$461.00
05 Aug 24
05 Aug 24
Adelaide
Official Duties
-1
461.00
$-461.00
05 Aug 24
05 Aug 24
Adelaide
Official Duties
1
461.00
$461.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
1
469.00
$469.00
28 Aug 24
28 Aug 24
Sydney
Official Duties
1
480.00
$480.00
04 Sep 24
04 Sep 24
Melbourne
Official Duties
1
480.00
$480.00
CANCELLED DAY OF DEPARTURE DUE TO COVID
Description
Amount
Publishable notes
Ministerial - Fares
$110.00
Description
Amount
Publishable notes
Ministerial - Fares
$150.00
Philippines - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$7,499.98
Ministerial - Accommodation and meals
$1,258.37
Ministerial - Fares
$6,909.98
Ministerial - Incidentals allowance
$252.00
Official Travel - United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney 18 Jun 24
$18.80
Canberra to Sydney 11 Jun 24
$220.86
Sydney to Canberra 11 Jun 24
$220.86
Melbourne to Canberra 12 Jun 24
$232.64
Canberra to Melbourne 12 Jun 24
$232.64
Sydney to Canberra 18 Jun 24
$397.62
Canberra to Sydney 18 Jun 24
$220.86
Canberra to Melbourne 30 Jul 24
$233.33
Melbourne to Canberra 30 Jul 24
$233.33
Canberra to Melbourne 31 Jul 24
$233.33
Melbourne to Canberra 1 Aug 24
$202.10
Canberra to Adelaide 5 Aug 24
$555.42
Adelaide to Canberra 6 Aug 24
$555.42
Canberra to Sydney 7 Aug 24
$553.88
Sydney to Canberra 8 Aug 24
$553.88
Melbourne to Canberra 3 Sep 24
$250.64
Canberra to Melbourne 3 Sep 24
$254.92
Canberra to Melbourne 4 Sep 24
$403.09
Melbourne to Canberra 5 Sep 24
$250.64
Description
Amount
Publishable notes
Lease rental 24/06/2024 to 23/07/2024
$1,227.16
Lease rental 24/07/2024 to 23/08/2024
$1,227.16
Electric Chargers
$4.32
Electric Chargers
$12.07
Electric Chargers
$4.75
Lease rental 24/08/2024 to 23/09/2024
$1,227.16
Electric Chargers
$17.65
Electric Chargers
$18.50
Electric Chargers
$16.56
Electric Chargers
$12.93
Description
Amount
Publishable notes
Canberra 25 Jul 24
$77.98
Sydney 8 Aug 24
$65.10
Melbourne 3 Sep 24
$84.42
Melbourne 3 Sep 24
$107.46
Melbourne 3 Sep 24
$78.12
Melbourne 4 Sep 24
$110.63
Melbourne 5 Sep 24
$67.51
Melbourne 5 Sep 24
$163.12
Sydney 18 Sep 24
$75.50
Sydney 18 Sep 24
$71.40
Melbourne 23 Sep 24
$119.14
Melbourne 23 Sep 24
$92.27
Canberra 22 Jul 24
$65.10
Melbourne 31 Jul 24
$121.31
Melbourne 1 Aug 24
$68.40
Adelaide 5 Aug 24
$102.82
Adelaide 6 Aug 24
$65.10
Sydney 7 Aug 24
$101.75
Description
Amount
Publishable notes
Parking 11 Jun 24
$35.45
Parking 12 Jun 24
$35.45
Parking 1 Aug 24
$35.45
Parking 31 Jul 24
$35.45
Parking 5 Aug 24 to 6 Aug 24
$36.36
Parking 3 Sep 24
$36.36
Parking 4 Sep 24 to 5 Sep 24
$36.36
Description
Amount
Publishable notes
Aggregated Total
$73,646.46
Description
Amount
Publishable notes
Printing and Communications 19 May 24
$900.00
Printing and Communications 19 May 24
$33.66
Printing and Communications 30 May 24
$314.65
Printing and Communications 30 May 24
$11.76
Printing and Communications 29 Jun 24
$28.59
Printing and Communications 29 Jun 24
$1.06
Printing and Communications 28 Jun 24
$43.98
Printing and Communications 28 Jun 24
$1.64
Printing and Communications 22 Jun 24
$804.86
Printing and Communications 25 Jun 24
$8,886.26
Printing and Communications 2 Jun 23
$5,361.67
Printing and Communications 29 Jun 24
$1,120.00
Printing and Communications 1 Jun 24
$4,431.82
Printing and Communications 9 Aug 24
$250.00
Printing and Communications 25 Aug 24
$166.79
Printing and Communications 22 Aug 24
$792.90
Printing and Communications 18 Aug 24
$8.05
Printing and Communications 31 Jul 24
$163.90
Printing and Communications 31 Jul 24
$6.12
Printing and Communications 22 Aug 24
$792.90
Description
Amount
Publishable notes
MFD - Usage 20 May 24
$14.98
MFD - Usage 20 May 24
$1.18
MFD - Usage 6 May 24
$0.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$-49.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$58.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.57
Flags 1 Jul 24
$1,987.50
MFD - Usage 20 Jun 24
$66.01
MFD - Usage 20 Jun 24
$0.41
MFD - Usage 6 Jun 24
$1.62
MFD - Usage 20 Jul 24
$44.51
MFD - Usage 20 Jul 24
$1.01
MFD - Usage 6 Jul 24
$1.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.54
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.45
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$24.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$93.69
Flags 1 Aug 24
$1,510.00
Flags 1 Aug 24
$1,613.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 31 Jul 24
$9,249.22
Virtual Town Hall (office expenses) 31 Jul 24
$2,697.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Aug 24
$237.00
Description
Amount
Publishable notes
Office Phones - Usage 20 Jul 24
$184.82
Office Phones - Usage 20 Aug 24
$197.82
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Jul 24
$118.42
Residential phones (Remuneration) 20 Aug 24
$35.75
Residential Internet Services (Remuneration) 20 Aug 24
$81.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,473.74
International Travel
$7,499.98
International Travel
$240.00

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.