The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Clear Island Waters
State: Queensland
Electorate: McPherson
Total Expenditure: $103,613.20
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
05 Dec 23
Sydney
Parliamentary Duties
1
451.00
$451.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$503.25
Delegation - Ground transport
$1,180.65
Delegation - Incidentals allowance
$882.00
Description
Amount
Publishable notes
Gold Coast to Canberra 15 Oct 23
$570.00
Canberra to Brisbane 19 Oct 23
$264.42
Brisbane to Canberra 12 Nov 23
$391.69
Canberra to Gold Coast 17 Nov 23
$586.73
Gold Coast to Canberra 26 Nov 23
$586.73
Canberra to Gold Coast 1 Dec 23
$434.17
Gold Coast to Sydney 5 Dec 23
$361.57
Sydney to Canberra 6 Dec 23
$855.86
Canberra to Brisbane 7 Dec 23
$1,114.89
Description
Amount
Publishable notes
Canberra 27 Nov 23
$63.00
Canberra 30 Nov 23
$126.00
Canberra 1 Dec 23
$63.00
Sydney 5 Dec 23
$63.00
Sydney 5 Dec 23
$63.00
Sydney 5 Dec 23
$112.20
Sydney 6 Dec 23
$63.00
Brisbane 7 Dec 23
$197.75
Brisbane 21 Aug 23
$63.00
Cancelled/No Show.
Brisbane 8 Oct 23
$430.85
Brisbane 26 Nov 23
$226.10
Canberra 26 Nov 23
$140.70
Canberra 21 Nov 23
$63.00
Cancelled/No Show.
Canberra 17 Nov 23
$63.00
Brisbane 17 Nov 23
$94.55
Brisbane 12 Nov 23
$315.50
Brisbane 11 Nov 23
$355.25
Brisbane 29 Oct 23
$342.80
Brisbane 19 Oct 23
$302.25
Brisbane 15 Oct 23
$88.72
Canberra 15 Oct 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$40,419.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$2.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$227.92
Courier/Freight costs between offices 1 Sep 23
$22.82
Wreaths (office expenses) 14 Sep 23
$68.18
Wreaths (office expenses) 3 Aug 23
$136.36
Wreaths (office expenses) 6 Jul 23
$68.18
Wreaths (office expenses) 6 Jul 23
$-68.18
MFD - Usage 20 Aug 23
$456.30
MFD - Usage 20 Aug 23
$6.98
MFD - Usage 6 Aug 23
$0.02
Wreaths (office expenses) 6 Aug 23
$68.18
ICT Equipment - DPS approved 1 Jul 23
$119.08
ICT Equipment - DPS approved 1 Jul 23
$30.00
MFD - Usage 6 Sep 23
$47.07
MFD - Usage 6 Sep 23
$1.04
MFD - Usage 20 Sep 23
$61.61
MFD - Usage 20 Sep 23
$0.89
Office Stationery and Supplies (office expenses) 6 Nov 23
$140.00
MFD - Usage 31 Oct 23
$1,055.21
Wreaths (office expenses) 23 Nov 23
$327.27
Storage Fees 18 Oct 23
$329.09
Storage Fees 12 Sep 23
$10.91
Storage Fees 18 Sep 23
$268.18
MFD - Usage 30 Nov 23
$209.68
Office Stationery and Supplies (office expenses) 13 Dec 23
$353.64
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-2.16
Printing and Communications 30 Sep 23
$480.12
Printing and Communications 3 Oct 23
$6,890.00
Printing and Communications 30 Sep 23
$565.45
Printing and Communications 30 Sep 23
$-11.36
Printing and Communications 30 Sep 23
$10.70
Printing and Communications 31 Oct 23
$486.59
Printing and Communications 28 Nov 23
$124.00
Printing and Communications 29 Nov 23
$4,068.00
Printing and Communications 31 Oct 23
$2,908.04
Printing and Communications 30 Nov 23
$466.33
Printing and Communications 1 Dec 23
$650.00
Printing and Communications 4 Dec 23
$10,662.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 27 Sep 23
$25.45
Publications - Printed and electronic (office expenses) 3 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 12 Sep 23
$17.72
Publications - Printed and electronic (office expenses) 3 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 13 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 25 Oct 23
$25.45
Publications - Printed and electronic (office expenses) 12 Oct 23
$17.72
Publications - Printed and electronic (office expenses) 10 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 22 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 3 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 12 Nov 23
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$274.05
Office Phones - Usage 18 Nov 23
$267.52
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Aug 23
$31.77
Residential Internet Services (Remuneration) 20 Aug 23
$54.59
Residential phones (Remuneration) 22 Sep 23
$49.68
Residential Internet Services (Remuneration) 22 Sep 23
$54.59
Residential phones (Remuneration) 22 Oct 23
$47.41
Residential Internet Services (Remuneration) 22 Oct 23
$54.59
Residential phones (Remuneration) 22 Mar 23
$32.68
Residential Internet Services (Remuneration) 22 Mar 23
$54.59
Residential phones (Remuneration) 22 Jul 23
$47.68
Residential Internet Services (Remuneration) 22 Jul 23
$54.59
Residential phones (Remuneration) 22 Nov 23
$54.23
Residential Internet Services (Remuneration) 22 Nov 23
$54.59
Residential phones 20 Aug 23
$-31.77
Dedicated data line 20 Aug 23
$-54.59
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,305.27
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Telecommunications
Telecommunications - Residential - Official
Residential phones 20 Aug 23
2023-10-20
$31.77
Telecommunications
Telecommunications - Residential - Official
Dedicated data line 20 Aug 23
2023-10-20
$54.59
