The Hon Karen Andrews MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Clear Island Waters

State: Queensland

Electorate: McPherson

Total Expenditure: $121,365.69

Travel Allowance: $3,550.91

Total number of nights: 11

Travel Allowance: $3,410.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

13 May 24

16 May 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

27 May 24

29 May 24

Canberra

Parliamentary Duties

3

310.00

$930.00

02 Jun 24

05 Jun 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

Cancelled Accommodation: $140.91

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

24 Mar 24

24 Mar 24

Cancelled Accommodation 24 Mar 24

$140.91

International Travel: $5,265.77 (Includes Employee International Travel Costs)

Utd.Arab Emir., Sweden, Australia, United Kingdom - 29 Oct 23 to 11 Nov 23: $5,265.77

Sweden and UK - Parliamentary Delegation Travel

Description

Amount

Publishable notes

Delegation - Accommodation and meals

$1,692.73

Delegation - Ground transport

$3,171.40

Delegation - Official hospitality non portfolio related

$401.64

Scheduled Commercial Transport: $6,890.10

Description

Amount

Publishable notes

Gold Coast to Sydney 8 May 24

$282.24

Sydney to Ayers Rock 8 May 24

$923.06

Ayers Rock to Sydney 9 May 24

$836.39

Sydney to Gold Coast 9 May 24

$449.60

Gold Coast to Canberra 13 May 24

$401.37

Brisbane to Canberra 27 May 24

$557.08

Canberra to Brisbane 30 May 24

$1,125.32

Brisbane to Canberra 2 Jun 24

$1,157.52

Canberra to Brisbane 6 Jun 24

$1,157.52

Other Car Costs: $2,360.53

COMCAR: $2,360.53

Description

Amount

Publishable notes

Brisbane 2 Jun 24

$305.00

Brisbane 6 Jun 24

$304.85

Brisbane 23 Jun 24

$281.90

Brisbane 27 Jun 24

$298.55

Brisbane 30 Jun 24

$298.70

Brisbane 8 May 24

$63.00

Brisbane 9 May 24

$94.55

Brisbane 13 May 24

$87.33

Brisbane 27 May 24

$292.40

Brisbane 30 May 24

$334.25

Office Facilities: $49,503.84

Description

Amount

Publishable notes

Aggregated Total

$49,503.84

Office Administration: $49,526.86

Office Consumables and Services: $11,266.59

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Jan 24

$60.00

ICT Equipment - DPS approved 1 Jan 24

$119.08

ICT Equipment - DPS approved 1 Jan 24

$13.63

Office Stationery and Supplies (office expenses) 1 Mar 24

$-37.63

Office Stationery and Supplies (office expenses) 1 Mar 24

$44.02

Flags 1 Mar 24

$1,493.00

Office Stationery and Supplies (office expenses) 1 Mar 24

$12.00

Office Stationery and Supplies (office expenses) 1 Mar 24

$-13.40

Office Stationery and Supplies (office expenses) 1 Mar 24

$15.68

Office Stationery and Supplies (office expenses) 1 Mar 24

$536.10

Office Stationery and Supplies (office expenses) 1 Mar 24

$-27.25

Office Stationery and Supplies (office expenses) 1 Mar 24

$31.88

Flags 1 Mar 24

$1,090.00

Office Stationery and Supplies (office expenses) 1 Mar 24

$4.92

Office Stationery and Supplies (office expenses) 1 Mar 24

$32.10

Office Stationery and Supplies (office expenses) 1 Mar 24

$44.79

Flags 1 Mar 24

$1,493.00

Office Stationery and Supplies (office expenses) 1 Mar 24

$3.42

Office Stationery and Supplies (office expenses) 1 Mar 24

$113.96

Office Stationery and Supplies (office expenses) 1 Mar 24

$17.64

Office Stationery and Supplies (office expenses) 1 Mar 24

$27.75

Office Stationery and Supplies (office expenses) 1 Mar 24

$51.55

Office Stationery and Supplies (office expenses) 1 Mar 24

$35.02

Office Stationery and Supplies (office expenses) 16 Jul 21

$89.60

Office Stationery and Supplies (office expenses) 16 Jul 21

$1.14

Office Stationery and Supplies (office expenses) 13 Aug 21

$38.40

Office Stationery and Supplies (office expenses) 13 Aug 21

$1.14

Office Stationery and Supplies (office expenses) 9 Sep 21

$51.20

Office Stationery and Supplies (office expenses) 9 Sep 21

$1.14

Office Stationery and Supplies (office expenses) 13 Oct 21

$51.20

Office Stationery and Supplies (office expenses) 13 Oct 21

$1.14

Office Stationery and Supplies (office expenses) 7 Mar 22

$76.80

Office Stationery and Supplies (office expenses) 7 Mar 22

$1.14

Office Stationery and Supplies (office expenses) 4 Jan 23

$95.55

Office Stationery and Supplies (office expenses) 4 Jan 23

$1.14

Wreaths (office expenses) 20 Apr 24

$77.27

Wreaths (office expenses) 22 Apr 24

$77.27

Wreaths (office expenses) 23 Apr 24

$77.27

Wreaths (office expenses) 24 Apr 24

$309.09

Wreaths (office expenses) 24 Apr 24

$309.09

Courier/Freight costs between offices 1 Apr 24

$22.82

ICT Equipment - DPS approved 1 Sep 23

$144.99

ICT Equipment - DPS approved 1 Sep 23

$87.27

ICT Equipment - DPS approved 1 Mar 24

$60.00

ICT Equipment - DPS approved 1 Mar 24

$119.08

ICT Equipment - DPS approved 1 Mar 24

$13.63

Office Stationery and Supplies (office expenses) 1 Apr 24

$-4.65

Office Stationery and Supplies (office expenses) 1 Apr 24

$13.80

Office Stationery and Supplies (office expenses) 1 Apr 24

$98.16

Office Stationery and Supplies (office expenses) 1 Apr 24

$366.57

Office Stationery and Supplies (office expenses) 1 Apr 24

$4.36

Office Stationery and Supplies (office expenses) 1 Apr 24

$145.44

Office Stationery and Supplies (office expenses) 1 Apr 24

$-29.86

Office Stationery and Supplies (office expenses) 1 Apr 24

$43.89

Flags 1 Apr 24

$1,493.00

ICT Equipment - DPS approved 1 Feb 24

$119.08

ICT Equipment - DPS approved 1 Feb 24

$60.00

ICT Equipment - DPS approved 1 Feb 24

$13.63

Office Stationery and Supplies (office expenses) 1 May 24

$-3.17

Office Stationery and Supplies (office expenses) 1 May 24

$9.43

Office Stationery and Supplies (office expenses) 1 May 24

$11.10

Office Stationery and Supplies (office expenses) 1 May 24

$6.23

Office Stationery and Supplies (office expenses) 1 May 24

$157.69

Office Stationery and Supplies (office expenses) 1 May 24

$113.96

Office Stationery and Supplies (office expenses) 1 May 24

$28.49

Office Stationery and Supplies (office expenses) 1 May 24

$0.37

Office Stationery and Supplies (office expenses) 1 May 24

$12.35

Office Stationery and Supplies (office expenses) 1 May 24

$-1.15

Office Stationery and Supplies (office expenses) 1 May 24

$1.34

Office Stationery and Supplies (office expenses) 1 May 24

$39.90

Office Stationery and Supplies (office expenses) 1 May 24

$5.95

Office Stationery and Supplies (office expenses) 1 May 24

$-37.33

Office Stationery and Supplies (office expenses) 1 May 24

$43.67

Flags 1 May 24

$1,493.00

ICT Equipment - DPS approved 1 Apr 24

$149.08

ICT Equipment - DPS approved 1 Apr 24

$30.00

ICT Equipment - DPS approved 1 Apr 24

$13.63

Printing and Communications: $37,871.69

Description

Amount

Publishable notes

Printing and Communications 1 Mar 24

$454.55

Printing and Communications 1 Mar 24

$-11.36

Printing and Communications 1 Mar 24

$4,545.45

Printing and Communications 1 Mar 24

$-113.64

Printing and Communications 27 Mar 24

$1,219.00

Printing and Communications 20 Dec 23

$417.00

Printing and Communications 27 Mar 24

$2,964.00

Printing and Communications 31 Mar 24

$473.65

Printing and Communications 10 Apr 24

$8,326.00

Printing and Communications 20 Apr 24

$7,973.00

Printing and Communications 20 Apr 24

$1,190.00

Printing and Communications 23 Apr 24

$1,712.00

Printing and Communications 17 Apr 24

$1,440.00

Printing and Communications 17 Apr 24

$492.00

Printing and Communications 17 Apr 24

$657.00

Printing and Communications 17 Apr 24

$803.00

Printing and Communications 17 Apr 24

$1,316.00

Regional Radio Broadcasting Services 24 Apr 24

$600.00

Printing and Communications 1 Apr 24

$2,487.70

Printing and Communications 30 Apr 24

$472.49

Printing and Communications 31 May 24

$453.85

Publications: $388.58

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 12 Mar 24

$17.72

Publications - Printed and electronic (office expenses) 3 Mar 24

$53.64

Publications - Printed and electronic (office expenses) 29 Mar 24

$36.36

Publications - Printed and electronic (office expenses) 21 Mar 24

$18.18

Publications - Printed and electronic (office expenses) 26 Apr 24

$36.36

Publications - Printed and electronic (office expenses) 12 Apr 24

$18.18

Publications - Printed and electronic (office expenses) 3 Apr 24

$59.08

Publications - Printed and electronic (office expenses) 12 Apr 24

$17.72

Publications - Printed and electronic (office expenses) 12 May 24

$17.72

Publications - Printed and electronic (office expenses) 24 May 24

$36.36

Publications - Printed and electronic (office expenses) 10 May 24

$18.18

Publications - Printed and electronic (office expenses) 3 May 24

$59.08

Telecommunications: $2,649.47

Telecommunications - Usage: $2,363.93

Description

Amount

Publishable notes

Office Phones - Usage 18 Apr 24

$228.16

Office Phones - Usage 2 May 24

$1,579.05

Office Phones - Usage 18 May 24

$309.05

Office Phones - Usage 18 Jun 24

$247.67

Telecommunications - Residential - Official: $285.54

Description

Amount

Publishable notes

Residential phones (Remuneration) 22 Mar 24

$40.59

Residential Internet Services (Remuneration) 22 Mar 24

$54.59

Residential phones (Remuneration) 22 Apr 24

$40.59

Residential Internet Services (Remuneration) 22 Apr 24

$54.59

Residential phones (Remuneration) 22 May 24

$40.59

Residential Internet Services (Remuneration) 22 May 24

$54.59

Employee Travel: $1,618.21

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$1,618.21

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.