The Hon Karen Andrews MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $137,388.06

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 24
08 May 24
Yulara
Parliamentary Duties
1
757.00
$757.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Sep 24
05 Sep 24
Townsville
Parliamentary Duties
2
371.00
$742.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Brisbane 27 Jun 24
$1,157.52
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 4 Jul 24
$1,158.00
Brisbane to Canberra 12 Aug 24
$1,169.06
Canberra to Brisbane 15 Aug 24
$1,169.06
Brisbane to Canberra 18 Aug 24
$1,169.06
Canberra to Brisbane 22 Aug 24
$1,169.06
Brisbane to Townsville 4 Sep 24
$492.79
Townsville to Brisbane 6 Sep 24
$492.79
Brisbane to Canberra 8 Sep 24
$1,169.06
Canberra to Brisbane 12 Sep 24
$1,169.06
Description
Amount
Publishable notes
Brisbane 18 Jul 24
$321.16
Brisbane 18 Jul 24
$327.67
Brisbane 12 Aug 24
$315.01
Canberra 12 Aug 24
$69.30
Brisbane 15 Aug 24
$360.22
Brisbane 8 Sep 24
$293.31
Brisbane 12 Sep 24
$329.84
Brisbane 25 Sep 24
$99.90
Sydney 25 Sep 24
$65.10
Sydney 25 Sep 24
$282.54
Sydney 26 Sep 24
$65.10
Sydney 26 Sep 24
$131.15
Sydney 26 Sep 24
$84.48
Brisbane 6 Sep 24
$470.89
Brisbane 4 Sep 24
$358.41
Brisbane 22 Aug 24
$321.16
Brisbane 18 Aug 24
$308.50
Brisbane 4 Jul 24
$325.50
Brisbane 30 Sep 24
$308.50
Brisbane 26 Sep 24
$99.90
Description
Amount
Publishable notes
Aggregated Total
$57,714.44
Description
Amount
Publishable notes
Printing and Communications 12 Jun 24
$3,744.00
Printing and Communications 6 Jun 24
$3,280.00
Printing and Communications 1 May 24
$109.72
Printing and Communications 15 Jul 24
$904.55
Printing and Communications 30 Jun 24
$451.86
Printing and Communications 1 Jun 24
$7,650.63
Printing and Communications 28 Jun 24
$420.00
Printing and Communications 31 May 24
$14.98
Printing and Communications 3 Jun 24
$14.91
Printing and Communications 30 Jun 24
$14.91
Printing and Communications 3 Jun 24
$-14.91
Printing and Communications 31 Jul 23
$14.90
Printing and Communications 31 Jul 24
$471.91
Printing and Communications 31 Jul 24
$1,274.00
Printing and Communications 1 Jul 24
$2,601.40
Printing and Communications 31 Aug 24
$455.85
Printing and Communications 11 Sep 24
$4,533.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 24
$17.72
Publications - Printed and electronic (office expenses) 3 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 7 Jun 24
$18.18
Publications - Printed and electronic (office expenses) 21 Jun 24
$36.36
Publications - Printed and electronic (office expenses) 12 Jul 24
$19.54
Publications - Printed and electronic (office expenses) 19 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 5 Jul 24
$18.18
Publications - Printed and electronic (office expenses) 3 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 2 Aug 24
$18.18
Publications - Printed and electronic (office expenses) 16 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 12 Aug 24
$19.54
Publications - Printed and electronic (office expenses) 3 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 30 Aug 24
$18.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.17
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$45.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$-55.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.17
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$806.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$249.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.88
Flags 1 Jun 24
$62.80
Nationhood Material 1 Jun 24
$600.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$211.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$536.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$94.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.60
Flags 1 Jun 24
$44.90
Flags 1 Jun 24
$39.10
Flags 1 Jun 24
$39.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$198.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies - Repairs and maintenance (office expenses) 16 Jun 24
$17.50
MFD - Usage 19 Mar 24
$1,191.34
MFD - Usage 19 Mar 24
$23.43
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$-15.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.59
Office Stationery and Supplies (office expenses) 1 Jul 24
$74.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$178.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.23
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.62
Office Stationery and Supplies (office expenses) 1 Jul 24
$59.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$93.69
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.08
Flags 1 Jul 24
$202.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$347.94
Courier/Freight costs between offices 1 Jul 24
$37.14
ICT Equipment - DPS approved 1 May 24
$60.00
ICT Equipment - DPS approved 1 May 24
$119.08
ICT Equipment - DPS approved 1 May 24
$13.63
Wreaths (office expenses) 26 Jul 24
$68.18
MFD - Usage 20 Jun 24
$0.13
MFD - Usage 20 Jun 24
$0.01
ICT Equipment - DPS approved 1 Jun 24
$110.51
ICT Equipment - DPS approved 1 Jun 24
$96.62
Wreaths (office expenses) 16 Aug 24
$136.36
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$57.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$140.55
Wreaths (office expenses) 13 Sep 24
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$248.17
Office Phones - Usage 18 Aug 24
$242.32
Office Phones - Usage 18 Sep 24
$208.57
Description
Amount
Publishable notes
Residential phones (Remuneration) 23 Jun 24
$43.97
Residential Internet Services (Remuneration) 23 Jun 24
$54.59
Residential Internet Services (Remuneration) 22 Jul 24
$97.73
Residential Internet Services (Remuneration) 22 Aug 24
$95.45
Residential Internet Services (Remuneration) 22 Aug 24
$2.27
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,523.12

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
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