The Hon Karen Andrews MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clear Island Waters
State: Queensland
Electorate: McPherson

Total Expenditure: $123,198.43

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Feb 23
21 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Feb 23
01 Mar 23
Melbourne
Official Duties
2
402.00
$804.00
02 Mar 23
05 Mar 23
Townsville
Party Political Duties
3
317.00
$951.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Gold Coast to Sydney 14 Nov 22
$311.19
Gold Coast to Canberra 24 Jan 23
$550.40
Canberra to Gold Coast 25 Jan 23
$550.40
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 9 Feb 23
$315.00
Brisbane to Canberra 12 Feb 23
$582.59
Canberra to Brisbane 16 Feb 23
$328.05
Gold Coast to Canberra 21 Feb 23
$419.07
Canberra to Gold Coast 22 Feb 23
$550.40
Brisbane to Melbourne 27 Feb 23
$611.82
Brisbane to Townsville 2 Mar 23
$390.09
Townsville to Brisbane 5 Mar 23
$715.72
Brisbane to Canberra 5 Mar 23
$54.45
Canberra to Brisbane 9 Mar 23
$391.69
Description
Amount
Publishable notes
Car cleaning
$150.00
Vehicle transport
$426.00
Lease rental 17/01/2023 to 16/02/2023
$883.68
Lease rental 17/02/2023 to 16/03/2023
$883.68
Fuel charges
$59.66
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 9 Mar 23
$61.20
Brisbane 5 Feb 23
$280.10
Brisbane 9 Feb 23
$410.69
Brisbane 12 Feb 23
$300.50
Brisbane 16 Feb 23
$310.73
Brisbane 18 Feb 23
$398.42
Brisbane 18 Feb 23
$318.86
Brisbane 20 Jan 23
$320.90
Brisbane 24 Jan 23
$67.82
Canberra 24 Jan 23
$65.40
Canberra 25 Jan 23
$61.20
Brisbane 20 Jan 23
$342.72
Brisbane 30 Mar 23
$320.93
Canberra 26 Mar 23
$126.60
Brisbane 23 Mar 23
$514.73
Brisbane 19 Mar 23
$325.87
Brisbane 15 Mar 23
$422.28
Canberra 25 Jan 23
$61.20
Brisbane 9 Mar 23
$316.85
Brisbane 2 Mar 23
$304.58
Melbourne 1 Mar 23
$70.25
Melbourne 28 Feb 23
$361.08
Melbourne 28 Feb 23
$368.16
Melbourne 28 Feb 23
$91.80
Brisbane 27 Feb 23
$302.54
Melbourne 27 Feb 23
$100.14
Canberra 22 Feb 23
$61.20
Melbourne 27 Feb 23
$61.20
Brisbane 22 Feb 23
$76.00
Melbourne 27 Feb 23
$61.20
Canberra 21 Feb 23
$65.40
Brisbane 21 Feb 23
$78.20
Description
Amount
Publishable notes
Parking 2 Mar 23 to 5 Mar 23
$40.91
Description
Amount
Publishable notes
Aggregated Total
$49,600.01
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.45
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.71
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.41
MFD - Usage 6 Oct 22
$26.33
MFD - Usage 6 Oct 22
$1.51
MFD - Usage 20 Oct 22
$197.03
MFD - Usage 20 Oct 22
$14.12
MFD - Usage 6 Oct 22
$0.04
Courier/Freight costs between offices 1 Dec 22
$32.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$-64.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$75.93
Flags 1 Dec 22
$2,596.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.25
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.33
Office Stationery and Supplies (office expenses) 1 Dec 22
$20.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 22
$48.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$20.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$58.96
ICT Equipment - DPS approved 1 Nov 22
$61.81
ICT Equipment - DPS approved 1 Oct 22
$61.81
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.84
Flags 1 Jan 23
$94.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.84
Flags 1 Jan 23
$94.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$-2.84
Flags 1 Jan 23
$-94.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$58.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$43.04
MFD - Usage 6 Nov 22
$18.31
MFD - Usage 6 Nov 22
$1.53
MFD - Usage 20 Nov 22
$138.63
MFD - Usage 20 Nov 22
$10.72
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 6 Dec 22
$7.16
MFD - Usage 6 Dec 22
$0.78
MFD - Usage 20 Dec 22
$32.75
MFD - Usage 20 Dec 22
$2.27
MFD - Usage 6 Dec 22
$0.01
Office Stationery and Supplies (office expenses) 18 Jan 23
$54.60
Office Stationery and Supplies (office expenses) 18 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 16 Feb 23
$54.60
Office Stationery and Supplies (office expenses) 16 Feb 23
$1.14
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$136.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$-46.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.84
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$639.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.67
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.35
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.29
Office Stationery and Supplies (office expenses) 16 Mar 23
$27.30
Office Stationery and Supplies (office expenses) 16 Mar 23
$1.14
ICT Equipment - DPS approved 1 Jan 23
$61.81
ICT Equipment - DPS approved 1 Feb 23
$61.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 21 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 6 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 18 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 3 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 12 Dec 22
$15.45
Publications - Printed and electronic (office expenses) 3 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 12 Jan 23
$15.45
Publications - Printed and electronic (office expenses) 3 Feb 23
$36.36
Publications - Printed and electronic (office expenses) 15 Feb 23
$25.45
Publications - Printed and electronic (office expenses) 3 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 12 Feb 23
$15.45
Description
Amount
Publishable notes
Printing and Communications 9 Jan 23
$2,000.00
Printing and Communications 23 Dec 22
$750.00
Printing and Communications 24 Jan 23
$5,270.00
Printing and Communications 1 Dec 22
$454.55
Printing and Communications 1 Dec 22
$-11.36
Printing and Communications 31 Dec 22
$456.00
Printing and Communications 31 Jan 23
$435.99
Printing and Communications 11 Feb 23
$4,760.00
Printing and Communications 27 Feb 23
$3,770.00
Printing and Communications 3 Feb 23
$454.55
Printing and Communications 3 Feb 23
$-11.36
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 14 Mar 23
$5,210.00
Printing and Communications 28 Feb 23
$459.92
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$136.18
Office Phones - Usage 18 Feb 23
$136.18
Office Phones - Usage 18 Mar 23
$136.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Dec 22
$28.14
Residential Internet Services (Remuneration) 22 Dec 22
$59.14
Residential phones (Remuneration) 22 Jan 23
$28.14
Residential Internet Services (Remuneration) 22 Jan 23
$59.14
Residential phones (Remuneration) 22 Feb 23
$41.77
Residential Internet Services (Remuneration) 22 Feb 23
$59.14
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$18,444.98

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$4,410.00
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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.