Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $56,940.51
Description
Amount
Notes
Adelaide to Canberra 7 Feb 22
$1,052.19
Canberra to Adelaide 11 Feb 22
$775.42
Adelaide to Canberra 27 Mar 22
$1,052.93
Description
Amount
Notes
Fuel 31 Dec 21 to 3 Jan 22
$172.09
Lease 17 Jan to 16 Feb 22
$818.53
Fuel 31 Jan to 18 Feb 22
$351.20
Lease 17 Feb to 16 Mar 22
$818.53
Car cleaning 23 Dec 21
$18.62
Lease 17 Dec 21 to 16 Jan 22
$818.53
Fuel 30 Nov to 23 Dec 21
$149.07
Description
Amount
Notes
Adelaide 7 Feb 22
$60.30
Adelaide 11 Feb 22
$73.35
Adelaide 27 Mar 22
$120.60
Canberra 27 Mar 22
$124.80
Description
Amount
Notes
Aggregated Total
$47,595.52
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$11.55
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Colour copy charge 18 Dec 21 to 17 Jan 22
$49.67
MFD Monochrome copy charge 21 Dec 21 to 20 Jan 22
$2.88
MFD Monochrome copy charge 18 Dec 21 to 17 Jan 22
$4.42
MFD Colour copy charge 18 Nov to 17 Dec 21
$36.48
MFD Monochrome copy charge 21 Nov to 20 Dec 21
$8.10
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$14.52
MFD Monochrome copy charge 18 Nov to 17 Dec 21
$2.36
MFD Colour copy charge 18 Oct to 17 Nov 21
$183.38
MFD Monochrome copy charge 21 Oct to 20 Nov 21
$7.96
MFD Monochrome copy charge 18 Oct to 17 Nov 21
$6.01
MFD Colour copy charge 18 Jan to 17 Feb 22
$71.40
MFD Monochrome copy charge 21 Jan to 20 Feb 22
$2.24
MFD Monochrome copy charge 18 Jan to 17 Feb 22
$8.76
Water refills 22 Feb 22
$1.14
Water refills 22 Feb 22
$17.00
Water refills 22 Mar 22
$17.00
Water refills 25 Jan 22
$17.00
Water refills 25 Jan 22
$1.14
Water refills 11 Jan 22
$25.50
Water refills 11 Jan 22
$1.14
Water refills 14 Feb 22
$17.00
Water refills 19 Feb 22 to 19 Feb 23
$140.00
Water refills 14 Feb 22
$1.14
Office requisites and stationery 1 Jan to 31 Jan 22
$100.68
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 20 Oct to 27 Oct 21
$736.43
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$454.55
Distribution credit 1 Dec to 31 Dec 21
$-11.36
Distribution late payment fee Jan 22
$5.98
Web-services 31 Jan 22 to 30 Jan 23
$245.45
Description
Amount
Notes
Office phones 9 Jan 22
$540.86
