Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $78,920.28
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Adelaide to Canberra 26 May 21
$645.35
Canberra to Adelaide 28 May 21
$1,045.38
Canberra to Adelaide 5 Jun 21
$385.52
Adelaide to Canberra 31 May 21
$1,045.39
Adelaide to Canberra 14 Jun 21
$1,045.38
Canberra to Adelaide 17 Jun 21
$1,045.38
Adelaide to Canberra 20 Jun 21
$1,045.38
Canberra to Adelaide 24 Jun 21
$1,045.38
Description
Amount
Notes
Lease 17 Jul to 16 Aug 21
$818.53
Fuel 30 Jun to 19 Jul 21
$286.95
Fuel 13 Aug to 31 Jul 21
$153.25
Lease 17 Aug to 16 Sep 21
$818.53
Lease 17 Jun to 16 Jul 21
$818.53
Fuel 31 May to 14 Jun 21
$136.54
Description
Amount
Notes
Aggregated Total
$27,900.26
Description
Amount
Notes
Padded satchel 1 Jul to 31 Jul 21
$1.77
Parcel boxes 1 Jul to 31 Jul 21
$5.27
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$2.88
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$19.05
MFD Colour copy charge 18 May to 17 Jun 21
$360.75
MFD Monochrome copy charge 21 May to 20 Jun 21
$6.40
MFD Monochrome copy charge 18 May to 17 Jun 21
$14.57
MFD Colour copy charge 18 Jun to 17 Jul 21
$61.24
MFD Monochrome copy charge 21 Jun to 20 Jul 21
$21.90
MFD Monochrome copy charge 18 Jun to 17 Jul 21
$13.38
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$19.05
Mobile office facilities and equipment 28 Jun 21
$4,385.00
Mobile office facilities and equipment 29 Jun 21
$325.00
Water refills 15 Jun 21
$25.50
Water refills 15 Jun 21
$1.14
Water refills 29 Jun 21
$25.50
Water refills 29 Jun 21
$1.14
Water refills 13 Jul 21
$25.50
Water refills 13 Jul 21
$1.14
Water refills 10 Aug 21
$25.50
Water refills 10 Aug 21
$1.14
Water refills 24 Aug 21
$25.50
Water refills 24 Aug 21
$1.14
Water refills 1 Jun 21
$25.50
Water refills 1 Jun 21
$1.14
Office requisites and stationery 1 Aug to 31 Aug 21
$164.46
Office requisites and stationery 1 Jun to 30 Jun 21
$34.99
Office requisites and stationery 1 Jun to 30 Jun 21
$1,247.58
Flags 1 Jun to 30 Jun 21
$632.00
Office requisites and stationery 1 Jul to 31 Jul 21
$372.28
National symbols 1 Jul to 31 Jul 21
$14.70
Fire protection services 1 Jun to 30 Jun 21
$210.00
Fire protection services 1 Mar to 31 Mar 21
$385.00
Fire protection services 1 Sep to 30 Sep 21
$124.00
1 Canon EOS 200D Twin Lens Kit 17 Jun 21
$980.00
Software reimbursement 2021/22
$3,181.82
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$34.28
Distribution late payment fee Aug 21
$5.09
Distribution 1 Jun to 30 Jun 21
$12,074.05
Distribution credit 1 Jun to 30 Jun 21
$-22.73
3000 Printed items 29 Jun 21
$3,875.00
Web-services 17 Jun 21
$177.27
Description
Amount
Notes
130 The Australian and 26 The Weekend Australian 12 Jun to 10 Dec 21
$378.18
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$641.18
Travel undertaken by 2 employees
Domestic Travel
$7,109.89
