The Hon Dr Andrew Leigh MP (Parliamentarian)

Reporting period:

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $109,995.92

Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Nov 24
11 Nov 24
Sydney
Parliamentary Duties
2
160.00
$320.00
09 Dec 24
09 Dec 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
Official Travel - United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$14,704.42
Ministerial - Accommodation and meals
$3,445.41
Ministerial - Fares
$14,704.42
Ministerial - Ground transport
$1,084.39
Description
Amount
Publishable notes
Sydney 18 Jun 24
$18.80
Sydney to Canberra 18 Sep 24
$200.98
Canberra to Sydney 18 Sep 24
$200.98
Canberra to Melbourne 23 Sep 24
$254.92
Melbourne to Canberra 23 Sep 24
$254.92
Canberra to Melbourne 30 Oct 24
$254.92
Melbourne to Canberra 30 Oct 24
$254.92
Canberra to Sydney 10 Nov 24
$553.88
Sydney to Canberra 12 Nov 24
$553.88
Canberra to Melbourne 9 Dec 24
$257.17
Melbourne to Canberra 10 Dec 24
$225.10
Description
Amount
Publishable notes
Regulated Ridesharing 10 Dec 24
$12.09
Regulated Ridesharing 11 Nov 24
$64.50
Regulated Ridesharing 12 Nov 24
$78.80
Taxi 5 Oct 24
$43.78
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$15.30
Electric charges
$7.42
Electric charges
$8.65
Electric charges
$23.15
Electric Fees
$4.50
Electric Chargers
$15.00
Electric Chargers
$3.35
Electric Chargers
$11.71
Electric Chargers
$12.35
Electric Chargers
$10.61
Electric Chargers
$11.75
Electric Chargers
$11.75
Lease rental 24/09/2024 to 23/10/2024
$1,227.16
Electric Chargers
$2.43
Electric Chargers
$9.22
Electric Chargers
$5.05
Electric charges
$3.65
Electric charges
$14.22
Electric charges
$5.65
Electric charges
$18.48
Electric charges
$0.28
Electric charges
$14.56
Lease rental 24/10/2024 to 23/11/2024
$1,227.16
Electric charges
$19.94
Electric charges
$15.67
Electric charges
$13.26
Electric charges
$2.91
Electric charges
$7.44
Electric charges
$12.81
Electric charges
$24.98
Electric fees
$4.50
Electric charges
$41.64
Electric fees
$4.50
Electric charges
$7.14
Electric charges
$12.91
Electric charges
$12.47
Electric charges
$7.98
Electric charges
$17.85
Electric charges
$20.10
Electric charges
$23.97
Lease rental 24/11/2024 to 23/12/2024
$1,227.16
Description
Amount
Publishable notes
Sydney 12 Nov 24
$65.10
Canberra 9 Dec 24
$65.10
Melbourne 9 Dec 24
$95.27
Melbourne 10 Dec 24
$77.91
Canberra 10 Dec 24
$69.30
Melbourne 10 Dec 24
$65.10
Cancelled/No Show.
Melbourne 30 Oct 24
$132.99
Melbourne 30 Oct 24
$74.91
Description
Amount
Publishable notes
Parking 18 Sep 24
$36.36
Parking 30 Oct 24
$36.36
Parking 23 Sep 24
$36.36
Description
Amount
Publishable notes
Aggregated Total
$14,645.11
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Apr 23
$135.00
Software Reimbursement (office expenses) 1 Apr 23
$4.59
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.74
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.98
Office Stationery and Supplies (office expenses) 1 Sep 24
$38.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$-21.32
MFD - Usage 20 Aug 24
$146.24
MFD - Usage 20 Aug 24
$0.62
MFD - Usage 6 Aug 24
$0.26
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
MFD - Usage 20 Sep 24
$28.35
MFD - Usage 20 Sep 24
$0.12
MFD - Usage 6 Sep 24
$0.90
Software Reimbursement (office expenses) 9 Aug 24
$55.62
Software Reimbursement (office expenses) 9 Sep 24
$54.25
Software Reimbursement (office expenses) 9 Oct 24
$53.91
Software Reimbursement (office expenses) 9 Nov 24
$55.09
Software Reimbursement (office expenses) 9 Dec 24
$56.73
MFD - Usage 6 Oct 24
$0.85
MFD - Usage 20 Oct 24
$39.78
MFD - Usage 20 Oct 24
$0.38
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$-135.00
Printing and Communications 1 Apr 23
$-4.59
Printing and Communications 1 Aug 24
$4,545.45
Printing and Communications 1 Aug 24
$5.26
Printing and Communications 1 Aug 24
$-113.64
Printing and Communications 1 Sep 24
$14.75
Printing and Communications 22 Sep 24
$786.82
Printing and Communications 22 Oct 24
$801.96
Printing and Communications 22 Jul 24
$798.47
Printing and Communications 4 Nov 24
$691.21
Printing and Communications 10 Oct 24
$1,022.73
Printing and Communications 26 Sep 24
$661.90
Printing and Communications 26 Sep 24
$24.75
Printing and Communications 28 Oct 24
$797.57
Printing and Communications 28 Oct 24
$29.82
Printing and Communications 27 Nov 24
$1,105.00
Printing and Communications 5 Oct 24
$662.36
Printing and Communications 1 Nov 24
$906.68
Printing and Communications 2 Dec 24
$24,562.79
Printing and Communications 31 May 24
$3,721.45
Printing and Communications 16 Nov 24
$140.14
Printing and Communications 22 Nov 24
$747.59
Printing and Communications 1 Jul 24
$117.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jun 24
$39.64
Publications - Printed and electronic (office expenses) 20 Jul 24
$19.82
Publications - Printed and electronic (office expenses) 3 Aug 24
$49.55
Publications - Printed and electronic (office expenses) 5 Oct 24
$49.55
Publications - Printed and electronic (office expenses) 7 Sep 24
$39.64
Publications - Printed and electronic (office expenses) 2 Nov 24
$54.54
Publications - Printed and electronic (office expenses) 28 Sep 24
$109.05
Publications - Printed and electronic (office expenses) 9 Nov 24
$39.64
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 20 Sep 24
$176.15
Office Phones - Usage 20 Oct 24
$143.77
Office Phones - Usage 20 Nov 24
$142.75
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Sep 24
$121.02
Residential phones (Remuneration) 20 Oct 24
$33.39
Residential Internet Services (Remuneration) 20 Oct 24
$81.82
Residential Internet Services (Remuneration) 22 Jul 24
$80.00
Residential phones (Remuneration) 20 Nov 24
$33.21
Residential Internet Services (Remuneration) 20 Nov 24
$81.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,286.79
International Travel
$14,704.42

Total Repayments:

No repayments made in this reporting period.
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