The Hon Karen Andrews MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $221,452.07

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Sydney
Parliamentary Duties
1
359.00
$359.00
30 Sep 24
01 Oct 24
Perth
Parliamentary Duties
2
442.00
$884.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
04 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Nov 24
14 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
23 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
05 Dec 24
05 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
22 Dec 24
22 Dec 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Fares
$17,417.61
Delegation - Incidentals
$379.49
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$482.12
Delegation - Passport costs
$38.40
Official Delegation to Fiji and Tuvalu
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$31.01
Delegation - Fares
$7,792.67
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Gold Coast to Sydney 25 Sep 24
$454.13
Sydney to Gold Coast 26 Sep 24
$454.13
Brisbane to Perth 30 Sep 24
$2,705.93
Perth to Brisbane 2 Oct 24
$2,180.19
Brisbane to Canberra 7 Oct 24
$396.53
Canberra to Melbourne 10 Oct 24
$995.82
Sydney to Gold Coast 20 Oct 24
$454.22
Brisbane to Canberra 21 Oct 24
$1,169.06
Canberra to Brisbane 21 Oct 24
$1,061.78
Townsville 5 Sep 24
$209.70
Non-commercial airline or non-air travel expense.
Gold Coast to Sydney 4 Nov 24
$680.38
Sydney to Canberra 4 Nov 24
$211.20
Canberra to Brisbane 7 Nov 24
$1,169.06
Gold Coast to Melbourne 14 Nov 24
$718.33
Melbourne to Gold Coast 15 Nov 24
$515.46
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Brisbane 21 Nov 24
$1,169.06
Gold Coast to Canberra 23 Nov 24
$480.71
Perth to Garden Island 1 Oct 24
$234.28
Non-commercial airline or non-air travel expense.
Canberra to Gold Coast 29 Nov 24
$626.73
Gold Coast to Sydney 1 Dec 24
$634.55
Sydney to Brisbane 6 Dec 24
$1,047.60
Description
Amount
Publishable notes
Townsville 4 Sep 24 to 6 Sep 24
$129.85
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 7 Nov 24
$366.73
Brisbane 4 Nov 24
$65.10
Cancelled/No Show.
Brisbane 21 Oct 24
$379.75
Brisbane 21 Oct 24
$273.78
Brisbane 20 Oct 24
$136.36
Brisbane 7 Oct 24
$371.07
Perth 2 Oct 24
$65.10
Brisbane 2 Oct 24
$308.14
Perth 2 Oct 24
$65.10
Perth 1 Oct 24
$78.12
Perth 1 Oct 24
$65.10
Perth 30 Sep 24
$73.78
Melbourne 23 Dec 24
$79.25
Melbourne 23 Dec 24
$65.10
Melbourne 23 Dec 24
$65.10
Melbourne 22 Dec 24
$136.50
Brisbane 6 Dec 24
$377.58
Sydney 5 Dec 24
$84.39
Brisbane 21 Nov 24
$351.54
Brisbane 17 Nov 24
$301.99
Melbourne 15 Nov 24
$72.74
Brisbane 15 Nov 24
$94.55
Brisbane 14 Nov 24
$87.33
Melbourne 14 Nov 24
$103.95
Description
Amount
Publishable notes
Aggregated Total
$53,839.48
Description
Amount
Publishable notes
Printing and Communications 27 Jun 24
$34,711.00
Printing and Communications 30 Sep 24
$448.55
Printing and Communications 9 Oct 24
$6,385.00
Printing and Communications 31 Oct 24
$471.34
Printing and Communications 23 Oct 24
$2,086.00
Printing and Communications 1 Oct 24
$1,800.33
Printing and Communications 1 Oct 24
$8.62
Printing and Communications 30 Nov 24
$474.45
Printing and Communications 4 Dec 24
$15,383.00
Printing and Communications 20 Nov 24
$10,504.00
Printing and Communications 6 Nov 24
$9,362.00
Printing and Communications 8 Nov 24
$2,114.00
Printing and Communications 11 Nov 24
$2,207.00
Printing and Communications 8 Nov 24
$227.27
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$13.63
ICT Equipment - DPS approved 1 Jul 24
$179.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$98.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$-97.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$114.60
Flags 1 Sep 24
$1,510.00
Flags 1 Sep 24
$1,613.00
Flags 1 Sep 24
$795.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$238.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.06
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$238.16
MFD - Usage 20 Jul 24
$1,417.99
MFD - Usage 20 Jul 24
$16.39
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$60.00
ICT Equipment - DPS approved 1 Aug 24
$119.08
ICT Equipment - DPS approved 1 Aug 24
$13.63
Office Stationery and Supplies (office expenses) 15 Apr 24
$13.65
Office Stationery and Supplies (office expenses) 15 Apr 24
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.42
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 20 Sep 24
$331.26
MFD - Usage 20 Sep 24
$7.88
MFD - Usage 20 Oct 24
$369.59
MFD - Usage 20 Oct 24
$5.87
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$87.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$-50.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$59.03
Flags 1 Nov 24
$1,613.00
Nationhood Material 1 Nov 24
$405.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.05
Flags 1 Nov 24
$135.00
Wreaths (office expenses) 11 Nov 24
$245.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Sep 24
$18.18
Publications - Printed and electronic (office expenses) 13 Sep 24
$36.36
Publications - Printed and electronic (office expenses) 3 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 12 Sep 24
$19.54
Publications - Printed and electronic (office expenses) 11 Oct 24
$36.36
Publications - Printed and electronic (office expenses) 25 Oct 24
$18.18
Publications - Printed and electronic (office expenses) 12 Oct 24
$19.54
Publications - Printed and electronic (office expenses) 3 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 22 Nov 24
$18.18
Publications - Printed and electronic (office expenses) 7 Nov 24
$40.00
Publications - Printed and electronic (office expenses) 3 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 12 Nov 24
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$136.18
Office Phones - Usage 18 Nov 24
$136.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Sep 24
$95.45
Residential phones (Remuneration) 22 Sep 24
$2.27
Description
Amount
Publishable notes
Gold Coast to Canberra 23 Nov 24
$277.73
Canberra to Gold Coast 26 Nov 24
$277.73
Description
Amount
Publishable notes
Gold Coast to Canberra 23 Nov 24
$277.73
Canberra to Gold Coast 26 Nov 24
$277.73
Description
Amount
Publishable notes
Gold Coast to Canberra 23 Nov 24
$326.55
Canberra to Gold Coast 26 Nov 24
$274.73
Description
Amount
Publishable notes
Gold Coast to Canberra 23 Nov 24
$274.73
Canberra to Gold Coast 28 Nov 24
$54.55
Cancellation Fee.
Canberra to Gold Coast 29 Nov 24
$517.59
Description
Amount
Publishable notes
Gold Coast to Canberra 24 Nov 24
$274.73
Canberra to Gold Coast 26 Nov 24
$274.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,381.63

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,371.21
Was this page helpful?
Australian Aboriginal Flag
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.