The Hon Karen Andrews MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $154,459.98

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Mar 24
04 Mar 24
Darwin
Parliamentary Duties
2
480.00
$960.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,700.71
Delegation - Fares
$13,466.84
Delegation - Ground transport
$1,963.83
Description
Amount
Publishable notes
Gold Coast to Sydney 5 Feb 24
$727.84
Sydney to Canberra 5 Feb 24
$229.75
Canberra to Brisbane 8 Feb 24
$1,114.89
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 29 Feb 24
$1,125.32
Brisbane to Darwin 3 Mar 24
$1,285.64
Darwin to Brisbane 5 Mar 24
$774.04
Brisbane to Canberra 17 Mar 24
$1,157.52
Canberra to Brisbane 21 Mar 24
$1,157.52
Description
Amount
Publishable notes
Canberra 5 Feb 24 to 8 Feb 24
$307.89
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 5 Dec 23
$87.33
Brisbane 5 Feb 24
$76.50
Brisbane 8 Feb 24
$334.25
Brisbane 11 Feb 24
$296.60
Brisbane 15 Feb 24
$323.75
Brisbane 25 Feb 24
$311.30
Brisbane 29 Feb 24
$340.55
Brisbane 3 Mar 24
$279.80
Darwin 3 Mar 24
$126.00
Brisbane 5 Mar 24
$321.65
Brisbane 17 Mar 24
$317.60
Brisbane 21 Mar 24
$361.55
Brisbane 1 Dec 23
$94.55
Description
Amount
Publishable notes
Aggregated Total
$47,565.78
Description
Amount
Publishable notes
Printing and Communications 10 Dec 23
$5,880.00
Printing and Communications 31 Dec 23
$454.30
Printing and Communications 31 Jan 24
$97.36
Printing and Communications 1 Jan 24
$97.36
Printing and Communications 31 Jan 24
$-97.36
Printing and Communications 4 Oct 23
$1,166.00
Printing and Communications 31 Oct 23
$8,624.00
Printing and Communications 13 Dec 23
$499.00
Printing and Communications 31 Jan 24
$468.54
Printing and Communications 15 Jan 24
$100.00
Printing and Communications 1 Dec 23
$26,595.32
Printing and Communications 29 Feb 24
$474.75
Printing and Communications 29 Feb 24
$2,264.00
Printing and Communications 29 Feb 24
$1,820.00
Printing and Communications 29 Feb 24
$2,155.34
Printing and Communications 1 Feb 24
$2,155.34
Printing and Communications 29 Feb 24
$-2,155.34
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$26.23
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$61.81
Office Stationery and Supplies (office expenses) 17 Jan 24
$27.30
Office Stationery and Supplies (office expenses) 17 Jan 24
$1.14
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.27
Flags 1 Jan 24
$109.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.59
Flags 1 Jan 24
$1,866.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$51.06
MFD - Usage 19 Dec 23
$22.73
MFD - Usage 14 Dec 23
$15.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.78
Office Stationery and Supplies (office expenses) 1 Feb 24
$126.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$98.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$55.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.83
ICT Equipment - DPS approved 1 Oct 23
$149.08
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$13.63
ICT Equipment - DPS approved 1 Oct 23
$30.00
Freight Costs 14 Feb 24
$1,022.73
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$126.76
ICT Equipment - DPS approved 1 Dec 23
$13.63
ICT Equipment - DPS approved 1 Nov 23
$209.08
ICT Equipment - DPS approved 1 Nov 23
$60.00
ICT Equipment - DPS approved 1 Nov 23
$19.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 3 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 20 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 8 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 12 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 3 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 17 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 5 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 12 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 3 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 2 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 14 Feb 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$231.32
Office Phones - Usage 18 Jan 24
$175.68
Office Phones - Usage 18 Feb 24
$165.47
Office Phones - Usage 18 Mar 24
$215.71
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Dec 23
$40.59
Residential Internet Services (Remuneration) 22 Dec 23
$54.59
Residential phones (Remuneration) 22 Jan 24
$40.59
Residential Internet Services (Remuneration) 22 Jan 24
$54.59
Residential phones (Remuneration) 22 Feb 24
$40.59
Residential Internet Services (Remuneration) 22 Feb 24
$54.59
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,082.74

Total Repayments:

No repayments made in this reporting period.
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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.