The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clear Island Waters
State: Queensland
Total Expenditure: $220,456.67
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
26 Jan 22
26 Jan 22
Sydney
Official Duties
1
453.00
$453.00
30 Jan 22
31 Jan 22
Canberra
Official Duties
2
291.00
$582.00
01 Feb 22
03 Feb 22
Melbourne
Official Duties
3
453.00
$1,359.00
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
10 Feb 22
10 Feb 22
Adelaide
Official Duties
1
397.00
$397.00
28 Feb 22
28 Feb 22
Canberra
Official Duties
1
291.00
$291.00
07 Mar 22
07 Mar 22
Canberra
Official Duties
1
291.00
$291.00
15 Mar 22
15 Mar 22
Darwin
Official Duties
1
481.00
$481.00
20 Mar 22
21 Mar 22
Sydney
Official Duties
2
453.00
$906.00
22 Mar 22
23 Mar 22
Newcastle
Official Duties
2
383.00
$766.00
Meet with Ministerial counterparts and progress several key bilateral priorities and initiatives
Type
Amount
Notes
Employee Overseas Costs
$435.37
OS Ministerial - Accommodation and meals
$7,844.52
OS Ministerial - Medical costs
$387.00
OS Ministerial - Ground transport
$6,157.02
OS Ministerial - Fares
$25,880.38
Description
Amount
Notes
Coolangatta to Sydney 26 Jan 22
$304.31
Sydney to Coolangatta 27 Jan 22
$233.91
Brisbane to Canberra 30 Jan 22
$490.10
Canberra to Melbourne 1 Feb 22
$428.66
Coolangatta to Canberra 6 Feb 22
$273.94
Melbourne to Brisbane 4 Feb 22
$389.09
Brisbane to Canberra 13 Feb 22
$522.78
Canberra to Adelaide 10 Feb 22
$286.44
Adelaide to Brisbane 11 Feb 22
$262.29
Canberra to Brisbane 17 Feb 22
$549.54
Brisbane to Sydney 24 Feb 22
$702.12
Canberra to Coolangatta 8 Mar 22
$273.94
Canberra to Coolangatta 1 Mar 22
$690.71
Brisbane to Canberra 7 Mar 22
$910.47
Coolangatta to Canberra 27 Mar 22
$424.05
Description
Amount
Notes
Aggregated Total
$64,297.83
Description
Amount
Notes
Printer Monochrome copy charge 6 Dec 21 to 5 Jan 22
$1.91
MFD Colour copy charge 20 Dec 21 to 19 Jan 22
$51.03
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22
$2.32
Printer Colour copy charge 6 Dec 21 to 5 Jan 22
$46.73
Printer Colour copy charge 6 Jan to 5 Feb 22
$48.80
Printer Monochrome copy charge 6 Jan to 5 Feb 22
$1.94
MFD Colour copy charge 20 Jan to 19 Feb 22
$252.60
MFD Monochrome copy charge 20 Jan to 19 Feb 22
$5.06
Printer Monochrome copy charge 6 Jan to 5 Feb 22
$0.13
MFD Colour copy charge 6 Nov to 5 Dec 21
$106.55
MFD Colour copy charge 20 Nov to 19 Dec 21
$688.49
MFD Monochrome copy charge 6 Nov to 5 Dec 21
$4.86
MFD Monochrome copy charge 20 Nov to 19 Dec 21
$1.70
Water refills 4 Feb 22
$38.40
Water refills 4 Feb 22
$1.14
Water refills 8 Nov 21
$25.60
Water refills 8 Nov 21
$1.14
Water refills 6 Nov 21 to 6 Nov 22
$140.00
Water refills 6 Jan 22
$38.40
Water refills 6 Jan 22
$1.14
Office requisites and stationery 1 Jan to 31 Jan 22
$-106.30
Flags 1 Jan to 31 Jan 22
$515.00
Office requisites and stationery 1 Feb to 28 Feb 22
$167.30
Flags 1 Feb to 28 Feb 22
$1,825.00
Dell latitude 5310 high spec 32GB laptop 1 Oct to 31 Oct 21
$2,507.27
Dell thunderbolt docking station 1 Oct to 31 Oct 21
$230.00
Office requisites and stationery 1 Dec to 31 Dec 21
$393.46
Flags 1 Dec to 31 Dec 21
$1,820.00
Fire protection services 1 Dec to 31 Dec 21
$210.00
Office requisites and stationery 31 Jan 22
$43.36
1 Digital camera 10 Dec 21
$909.05
Office requisites and stationery 10 Dec 21
$281.64
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$2,498.95
Distribution credit 1 Feb to 28 Feb 22
$-11.36
Distribution 1 Dec to 31 Dec 21
$12,102.02
Distribution credit 1 Dec to 31 Dec 21
$-11.36
PO Box 409 rental 1 Apr 22 to 31 Mar 23
$312.73
75400 Printed items 9 Dec 21
$6,498.00
230 Printed items 9 Dec 21
$489.00
5000 Printed items 3 Mar 22
$740.00
2000 Printed items 11 Jan 22
$450.00
20000 Printed items 31 Jan 22
$4,050.00
e-material 1 Feb to 28 Feb 22
$2,000.00
Printing 30 Jan 22
$620.00
Printing 17 Feb 22
$230.00
Printing 25 Feb 22
$370.00
Printing 28 Feb 22
$460.00
Printing 3 Mar 22
$540.00
e-material 31 Jan 27 Feb 22
$285.63
e-material 31 Dec 21 to 30 Jan 22
$283.20
e-material 28 Feb to 30 Mar 22
$288.89
Description
Amount
Notes
Office phones 18 Feb 22
$275.35
Office phones 18 Jan 22
$197.55
Office phones 18 Mar 22
$250.58
Description
Amount
Notes
Residential phones 22 Feb 22
$32.68
Dedicated data line 22 Feb 22
$54.59
Residential phones 22 Jan 22
$32.68
Dedicated data line 22 Jan 22
$54.59
Residential phones 22 Mar 22
$45.41
Dedicated data line 22 Mar 22
$54.59
Residential phones 22 Dec 21
$32.68
Dedicated data line 22 Dec 21
$54.59
Travel undertaken by 16 employees
Domestic Travel
$58,487.49
Overseas Travel
$435.37
