The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clear Island Waters
State: Queensland
Total Expenditure: $132,417.45
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Jun 21
25 Jun 21
Darwin
Official Duties
2
481.00
$962.00
18 Jul 21
20 Jul 21
Canberra
Official Duties
3
291.00
$873.00
31 Jul 21
11 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
13 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
20
291.00
$5,820.00
20 Sep 21
20 Sep 21
Kawana
Official Duties
1
383.00
$383.00
To participate in 'Good Science = Great Business 2018' events conduct bilateral and stakeholder meetings and deliver a keynote address
Type
Amount
Notes
Employee Overseas Costs
$90.00
Description
Amount
Notes
Townsville to Coolangatta 10 Jun 21
$468.68
Coolangatta to Sydney 7 Jun 21
$480.47
Coolangatta to Canberra 20 Jun 21
$625.15
Darwin to Brisbane 26 Jun 21
$1,322.40
Brisbane to Canberra 18 Jul 21
$539.61
Canberra to Brisbane 21 Jul 21
$901.33
Description
Amount
Notes
Aggregated Total
$37,085.08
Description
Amount
Notes
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$2.32
MFD Monochrome copy charge 6 Jun to 5 Jul 21
$4.17
MFD Colour copy charge 20 Jun to 19 Jul 21
$117.61
MFD Colour copy charge 6 Jun to 5 Jul 21
$69.13
MFD Monochrome copy charge 6 Jun to 5 Jul 21
$0.12
Printer Monochrome copy charge 6 May to 5 Jun 21
$0.02
Printer Colour copy charge 6 May to 5 Jun 21
$112.50
Printer Monochrome copy charge 6 May to 5 Jun 21
$2.63
MFD Colour copy charge 20 May to 19 Jun 21
$605.93
MFD Monochrome copy charge 20 May to 19 Jun 21
$4.87
Office requisites and stationery 1 Jun to 30 Jun 21
$240.18
Flags 1 Jun to 30 Jun 21
$304.00
Office requisites and stationery 1 Aug to 31 Aug 21
$185.55
Flags 1 Aug to 31 Aug 21
$867.50
Office requisites and stationery 1 Jul to 31 Jul 21
$252.19
Flags 1 Jul to 31 Jul 21
$501.00
Fire protection services 23 Aug to 27 Aug 21
$328.30
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$6,624.83
Distribution credit 1 Jul to 31 Jul 21
$-34.09
Distribution 1 Aug to 31 Aug 21
$455.21
Distribution credit 1 Aug to 31 Aug 21
$-11.36
Distribution 1 Jun to 30 Jun 21
$11,436.75
Web-services 15 Jul 21
$904.55
Web-services 1 Jul 21 to 30 Jun 23
$90.00
Printing 21 Jun 21
$95.00
e-material 23 Jun 21
$4,000.00
e-material 23 Jun 21
$1,500.00
2000 Printed items 28 Jul 21
$230.00
1000 Printed items 1 Jul 21
$395.00
10000 Printed items 1 Jul 21
$580.00
8404 Printed items 16 Jun 21
$1,590.00
10000 Printed items 16 Jun 21
$580.00
2000 Printed items 26 Aug 21
$1,300.00
e-material 30 Jun 21
$273.05
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Sep 21
$240.45
Office phones 18 Jul 21
$289.30
Office phones 18 Aug 21
$288.62
Description
Amount
Notes
Residential phones 22 Jul 21
$28.14
Dedicated data line 22 Jul 21
$54.59
Residential phones 23 Aug 21
$28.14
Dedicated data line 23 Aug 21
$54.59
Residential phones 22 Jun 21
$28.14
Dedicated data line 22 Jun 21
$54.59
Travel undertaken by 12 employees
Domestic Travel
$38,458.16
Overseas Travel
$90.00
