Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $81,064.07
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
29 May 22
30 May 22
Canberra
Party Political Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Adelaide 2 Apr 22
$1,059.75
Adelaide to Canberra 29 May 22
$1,017.25
Canberra to Adelaide 31 May 22
$1,017.25
Adelaide to Sydney 13 Jun 22
$1,170.63
Sydney to Adelaide 16 Jun 22
$742.93
Description
Amount
Notes
Fuel 5 May to 20 May 22
$464.64
Lease 17 May to 16 Jun 22
$818.53
Lease 17 Mar to 16 Apr 22
$818.53
Car cleaning 3 Mar 22
$18.99
Fuel 28 Feb to 24 Mar 22
$457.65
Infringement notice fee 18 Jan 22
$15.00
Lease 17 Apr to 16 May 22
$818.53
Fuel 31 Mar to 26 Apr 22
$213.58
Infringement notice fee 18 Jan 22
$-15.00
Description
Amount
Notes
Canberra 2 Apr 22
$120.60
Adelaide 2 Apr 22
$123.60
Adelaide 29 May 22
$120.60
Canberra 29 May 22
$124.80
Canberra 31 May 22
$60.30
Adelaide 31 May 22
$73.35
Adelaide 13 Jun 22
$120.60
Sydney 13 Jun 22
$132.00
Adelaide 16 Jun 22
$99.48
Adelaide 9 Feb 20
$117.60
Adelaide 14 Feb 20
$93.16
Adelaide 16 Feb 20
$117.60
Melbourne 16 Feb 20
$125.13
Adelaide 17 Feb 20
$114.72
Adelaide 28 Feb 20
$77.48
Adelaide 1 Mar 20
$117.60
Adelaide 6 Mar 20
$99.04
Adelaide 14 Mar 20
$117.60
Adelaide 16 Mar 20
$101.00
Description
Amount
Notes
Aggregated Total
$38,177.40
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$11.43
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$7.93
MFD Colour copy charge 18 Feb to 17 Mar 22
$72.77
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
MFD Monochrome copy charge 18 Feb to 17 Mar 22
$5.68
MFD Colour copy charge 18 Mar to 17 Apr 22
$291.87
MFD Monochrome copy charge 21 Mar to 20 Apr 22
$0.48
MFD Monochrome copy charge 18 Mar to 17 Apr 22
$1.91
MFD Colour copy charge 18 Apr to 17 May 22
$126.35
MFD Monochrome copy charge 21 Apr to 20 May 22
$1.70
MFD Monochrome copy charge 18 Apr to 17 May 22
$1.47
Freight costs 17 May 22
$135.00
Flags 1 Apr to 30 Apr 22
$123.00
Office requisites and stationery 1 Apr to 30 Apr 22
$175.86
3 Wreaths for ANZAC Day 29 Apr 22
$231.82
Software reimbursement 2021/22
$348.89
1 Digital camera lens Canon EF-S 30 May 22
$272.68
1 Flash Canon Speedlite EL-100 30 May 22
$245.41
1 Wireless microphone Rode GO II 17 Jun 22
$320.00
Description
Amount
Notes
70857 Printed items 26 Apr 22
$13,439.45
Distribution 1 Apr to 30 Apr 22
$11,083.10
Distribution credit 1 Apr to 30 Apr 22
$-11.36
Web-services 28 Jan 22
$450.00
Description
Amount
Notes
The Fleurieu Sun (digital) 6 Jun 22 to 5 Jun 23
$140.00
Description
Amount
Notes
Office phones 9 Apr 22
$539.95
Travel undertaken by 1 employees
Domestic Travel
$1,857.21
