The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clear Island Waters
State: Queensland
Electorate: McPherson
Total Expenditure: $212,086.38
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Aug 23
15 Aug 23
Brisbane
Electorate Duties
1
431.00
$431.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jul 23
$391.69
Canberra to Gold Coast 4 Aug 23
$434.16
Brisbane to Canberra 6 Aug 23
$1,079.77
Canberra to Brisbane 10 Aug 23
$1,080.21
Brisbane to Melbourne 16 Aug 23
$386.36
Melbourne to Brisbane 16 Aug 23
$386.36
Brisbane to Canberra 3 Sep 23
$1,079.77
Canberra to Brisbane 7 Sep 23
$1,080.21
Brisbane to Canberra 10 Sep 23
$1,079.77
Canberra to Brisbane 14 Sep 23
$1,079.77
Description
Amount
Publishable notes
Brisbane 16 Aug 23
$63.00
Brisbane 16 Aug 23
$321.15
Melbourne 16 Aug 23
$69.30
Melbourne 16 Aug 23
$63.00
Brisbane 21 Aug 23
$338.10
Brisbane 15 Aug 23
$63.00
Brisbane 15 Aug 23
$113.40
Brisbane 10 Aug 23
$319.55
Brisbane 6 Aug 23
$302.90
Brisbane 4 Aug 23
$91.33
Canberra 4 Aug 23
$63.00
Brisbane 30 Jul 23
$286.10
Brisbane 23 Jun 23
$76.00
Brisbane 12 Jun 23
$72.18
Brisbane 30 Sep 23
$288.20
Brisbane 21 Aug 23
$333.90
Melbourne 16 Aug 23
$110.10
Brisbane 15 Aug 23
$396.00
Brisbane 3 Sep 23
$309.20
Brisbane 7 Sep 23
$428.75
Brisbane 10 Sep 23
$313.40
Brisbane 14 Sep 23
$334.25
Description
Amount
Publishable notes
Aggregated Total
$51,764.51
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$846.00
ICT Equipment - DPS approved 1 Mar 23
$163.34
ICT Equipment - DPS approved 1 Mar 23
$846.00
ICT Equipment - DPS approved 1 Mar 23
$2,050.00
ICT Equipment - DPS approved 1 Mar 23
$230.00
ICT Equipment - DPS approved 1 Mar 23
$233.04
ICT Equipment - DPS approved 1 Mar 23
$61.81
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$332.97
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$-332.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$389.01
Flags 1 Jun 23
$6,180.00
Flags 1 Jun 23
$3,245.00
Flags 1 Jun 23
$1,917.00
Flags 1 Jun 23
$1,278.00
Nationhood Material 1 Jun 23
$84.60
Nationhood Material 1 Jun 23
$500.00
Flags 1 Jun 23
$94.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$280.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$83.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$137.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$94.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$74.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$121.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$68.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$281.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$134.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$473.44
MFD - Usage 6 May 23
$11.50
MFD - Usage 6 May 23
$0.56
MFD - Usage 20 May 23
$172.65
MFD - Usage 20 May 23
$14.03
ICT Equipment - DPS approved 1 May 23
$61.81
ICT Equipment - DPS approved 1 Jun 23
$402.18
ICT Equipment - DPS approved 1 Jun 23
$362.73
ICT Equipment - DPS approved 1 Jun 23
$2,295.00
ICT Equipment - DPS approved 1 Jun 23
$2,622.00
ICT Equipment - DPS approved 1 Jun 23
$288.45
ICT Equipment - DPS approved 1 Jun 23
$199.86
ICT Equipment - DPS approved 1 Jun 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$61.81
Office Stationery and Supplies (office expenses) 13 Jul 23
$40.95
Office Stationery and Supplies (office expenses) 13 Jul 23
$1.14
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$22.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$56.98
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.74
MFD - Usage 6 Jun 23
$14.85
MFD - Usage 6 Jun 23
$1.14
MFD - Usage 20 Jun 23
$110.43
MFD - Usage 20 Jun 23
$3.90
Office Stationery and Supplies (office expenses) 22 Aug 23
$13.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.51
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.56
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.58
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$227.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.66
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$21.64
MFD - Usage 6 Jul 23
$12.08
MFD - Usage 6 Jul 23
$1.24
MFD - Usage 20 Jul 23
$184.23
MFD - Usage 20 Jul 23
$4.79
MFD - Usage 6 Jul 23
$0.01
Office Stationery and Supplies (office expenses) 24 Aug 23
$40.95
Office Stationery and Supplies (office expenses) 24 Aug 23
$1.14
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$6,120.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,040.00
Printing and Communications 23 Jun 23
$1,853.00
Printing and Communications 22 Jun 23
$4,451.00
Printing and Communications 21 Jun 23
$10,452.00
Printing and Communications 21 Apr 23
$200.00
Printing and Communications 30 Jun 23
$1,920.00
Printing and Communications 4 May 23
$1,344.00
Printing and Communications 30 Jun 23
$4,325.85
Printing and Communications 3 Jun 23
$24,712.23
Printing and Communications 30 Jun 23
$-11.36
Printing and Communications 30 Jun 23
$467.10
Printing and Communications 31 Jul 23
$451.62
Printing and Communications 31 Jul 23
$454.55
Printing and Communications 31 Jul 23
$-11.36
Printing and Communications 15 Jul 23
$994.55
Printing and Communications 5 Jul 23
$1,920.00
Printing and Communications 7 Aug 23
$2,060.00
Printing and Communications 31 Aug 23
$477.59
Printing and Communications 29 Jun 23
$5,310.00
Printing and Communications 1 Aug 23
$2.16
Printing and Communications 29 Aug 23
$9,470.00
Printing and Communications 30 Aug 23
$1,057.00
Printing and Communications 31 Aug 23
$2,592.91
Printing and Communications 25 Aug 23
$2,820.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 21 Jun 23
$4,815.46
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jun 23
$36.36
Publications - Printed and electronic (office expenses) 7 Jun 23
$25.45
Publications - Printed and electronic (office expenses) 3 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 12 Jun 23
$17.72
Publications - Printed and electronic (office expenses) 3 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 12 Jul 23
$17.72
Publications - Printed and electronic (office expenses) 21 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 2 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 30 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 18 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 12 Aug 23
$17.72
Publications - Printed and electronic (office expenses) 3 Aug 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$192.79
Office Phones - Usage 18 Aug 23
$203.50
Office Phones - Usage 18 Sep 23
$216.27
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Jun 23
$33.77
Residential Internet Services (Remuneration) 22 Jun 23
$54.59
Residential phones (Remuneration) 22 Aug 23
$47.41
Residential Internet Services (Remuneration) 22 Aug 23
$54.59
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,919.00
Total Repayments:
No repayments made in this reporting period.
