Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $63,346.45
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Official Duties
1
299.00
$299.00
31 Jan 23
31 Jan 23
Mount Gambier
Party Political Duties
1
394.00
$394.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Feb 23
23 Feb 23
Coffs Harbour
Official Duties
2
394.00
$788.00
05 Mar 23
07 Mar 23
Canberra
Parliamentary Duties
2
299.00
$598.00
8th MIKTA Speaker's Consultation
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jan 23
$454.44
Canberra to Adelaide 25 Jan 23
$1,086.87
Adelaide to Mount Gambier 31 Jan 23
$424.75
Mount Gambier to Adelaide 1 Feb 23
$424.75
Adelaide to Canberra 5 Feb 23
$2,264.78
Adelaide to Melbourne 14 Feb 23
$500.49
Melbourne to Canberra 14 Feb 23
$500.49
Canberra to Adelaide 17 Feb 23
$1,132.39
Adelaide to Sydney 21 Feb 23
$1,270.34
Sydney to Coffs Harbour 21 Feb 23
$485.34
Coffs Harbour to Melbourne 23 Feb 23
$822.20
Melbourne to Adelaide 23 Feb 23
$377.16
Adelaide to Canberra 5 Mar 23
$1,132.39
Description
Amount
Publishable notes
Taxi 21 Feb 23
$25.13
Taxi 23 Feb 23
$17.56
Description
Amount
Publishable notes
Fuel charges
$212.10
Lease rental 17/12/2022 to 16/01/2023
$818.53
Fuel Fees
$1.70
Lease rental 17/01/2023 to 16/02/2023
$818.53
Fuel charges
$14.44
Fuel Fees
$1.70
Fuel charges
$200.47
Fuel charges
$197.98
Fuel Fees
$1.70
Lease rental 17/02/2023 to 16/03/2023
$818.53
Description
Amount
Publishable notes
Adelaide 1 Feb 23
$92.76
Adelaide 5 Feb 23
$122.40
Canberra 10 Feb 23
$61.20
Adelaide 10 Feb 23
$66.24
Adelaide 31 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Adelaide 25 Jan 23
$72.36
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 24 Jan 23
$65.40
Adelaide 24 Jan 23
$61.20
Adelaide 14 Feb 23
$61.20
Canberra 17 Feb 23
$61.20
Adelaide 17 Feb 23
$82.56
Adelaide 21 Feb 23
$61.20
Adelaide 23 Feb 23
$82.56
Adelaide 5 Mar 23
$122.40
Adelaide 10 Mar 23
$64.20
Cancelled/No Show.
Adelaide 11 Mar 23
$125.40
Adelaide 19 Mar 23
$122.40
Adelaide 30 Mar 23
$90.72
Description
Amount
Publishable notes
Aggregated Total
$24,649.44
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$11.36
Printing and Communications 15 Jan 23
$61.82
Printing and Communications 1 Dec 22
$909.09
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 3 Jan 23
$102.69
Printing and Communications 24 Nov 22
$67.26
Printing and Communications 1 Jan 23
$245.45
Printing and Communications 3 Feb 23
$98.13
Printing and Communications 2 Jan 23
$35.00
Printing and Communications 1 Mar 23
$320.00
Printing and Communications 1 Mar 23
$3.52
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 13 Feb 23
$40.00
Printing and Communications 3 Mar 23
$103.43
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 1 Nov 22
$5.28
Freight Costs 7 Nov 22
$-609.00
Courier/Freight costs between offices 1 Dec 22
$26.93
MFD - Usage 18 Nov 22
$25.28
MFD - Usage 21 Nov 22
$0.32
MFD - Usage 18 Nov 22
$3.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$26.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.58
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$36.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jan 23
$36.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.52
Courier/Freight costs between offices 1 Jan 23
$17.11
MFD - Usage 18 Dec 22
$37.89
MFD - Usage 21 Dec 22
$0.18
MFD - Usage 18 Dec 22
$1.90
Courier/Freight costs between offices 1 Feb 23
$17.64
Office Stationery and Supplies (office expenses) 15 Mar 23
$808.17
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Dec 22
$80.91
Publications - Printed and electronic (office expenses) 19 Jan 23
$80.91
Publications - Printed and electronic (office expenses) 20 Jan 23
$80.91
Publications - Printed and electronic (office expenses) 20 Jan 23
$80.91
Publications - Printed and electronic (office expenses) 1 Jan 23
$80.91
Publications - Printed and electronic (office expenses) 20 Feb 23
$80.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$487.28
Description
Amount
Publishable notes
Adelaide to Canberra 1 Dec 22
$882.87
Canberra to Adelaide 4 Dec 22
$465.24
Adelaide 23 Mar 23
$67.32
Adelaide 26 Mar 23
$125.40
Canberra 26 Mar 23
$122.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,453.70
Total Repayments:
No repayments made in this reporting period.