Senator Andrew McLachlan CSC (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $133,444.63

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
03 Apr 23
06 Apr 23
Norfolk Island
Official Duties
3
394.00
$1,182.00
26 Apr 23
26 Apr 23
Perth
Parliamentary Duties
1
464.00
$464.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
22 May 23
26 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
30 May 23
01 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
23 Jun 23
23 Jun 23
Melbourne
Official Duties
1
464.00
$464.00
8th MIKTA Speaker's Consultation
Description
Amount
Publishable notes
Delegation - Fares
$18,448.71
Delegation - Passport costs
$562.00
Description
Amount
Publishable notes
Adelaide to Canberra 19 Mar 23
$1,132.39
Canberra to Adelaide 30 Mar 23
$1,132.39
Adelaide to Sydney 3 Apr 23
$648.82
Sydney to Norfolk Island 3 Apr 23
$755.54
Norfolk Island to Brisbane 6 Apr 23
$752.68
Brisbane to Adelaide 6 Apr 23
$697.30
Adelaide to Perth 26 Apr 23
$578.13
Perth to Adelaide 27 Apr 23
$704.73
Adelaide to Canberra 8 May 23
$1,132.39
Canberra to Adelaide 11 May 23
$1,132.39
Adelaide to Canberra 22 May 23
$836.89
Canberra to Adelaide 26 May 23
$1,132.39
Canberra to Adelaide 5 Dec 22
$1,132.39
Alice Springs to Adelaide 19 Oct 22
$1,244.21
Adelaide to Canberra 30 May 23
$1,132.39
Adelaide to Canberra 5 Feb 23
$-2,264.78
Refunded.
Canberra to Adelaide 1 Jun 23
$1,132.39
Adelaide to Canberra 5 Feb 23
$1,178.37
Canberra to Adelaide 10 Feb 23
$1,086.41
Canberra to Adelaide 25 Nov 22
$1,132.39
Adelaide to Canberra 12 Jun 23
$1,132.39
Canberra to Adelaide 22 Jun 23
$1,132.39
Adelaide to Melbourne 23 Jun 23
$399.33
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 17/03/2023 to 16/04/2023
$818.53
Fuel charges
$153.92
Fuel charges
$18.64
Fuel charges
$170.03
Fuel charges
$172.54
Lease rental 17/04/2023 to 16/05/2023
$818.53
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 17/05/2023 to 16/06/2023
$818.53
Fuel charges
$163.80
Description
Amount
Publishable notes
Adelaide 12 Jun 23
$122.40
Adelaide 1 Jun 23
$80.52
Adelaide 30 May 23
$71.40
Adelaide 26 May 23
$71.40
Adelaide 22 May 23
$61.20
Adelaide 11 May 23
$74.40
Adelaide 27 Apr 23
$64.20
Perth 27 Apr 23
$61.20
Adelaide 26 Apr 23
$61.20
Perth 26 Apr 23
$93.84
Adelaide 6 Apr 23
$82.56
Adelaide 3 Apr 23
$61.20
Canberra 20 Jun 23
$61.20
Adelaide 23 Jun 23
$77.52
Description
Amount
Publishable notes
Aggregated Total
$33,644.85
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$1,817.27
Printing and Communications 1 Mar 23
$913.98
Printing and Communications 1 Mar 23
$59.47
Printing and Communications 1 Mar 23
$-22.73
Printing and Communications 10 Apr 23
$2,390.00
Printing and Communications 21 Mar 23
$10.00
Printing and Communications 17 Mar 23
$70.00
Printing and Communications 25 Feb 23
$70.00
Printing and Communications 30 Apr 23
$936.51
Printing and Communications 30 Apr 23
$19.67
Printing and Communications 30 Apr 23
$-22.73
Printing and Communications 11 May 23
$3,371.82
Printing and Communications 12 May 23
$150.00
Printing and Communications 18 May 23
$39.99
Printing and Communications 26 Apr 23
$100.00
Printing and Communications 5 Jun 23
$288.62
Printing and Communications 3 Jun 23
$105.75
Printing and Communications 1 May 23
$886.36
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$4,000.00
Description
Amount
Publishable notes
MFD - Usage 18 Jan 23
$64.83
MFD - Usage 18 Jan 23
$6.28
MFD - Usage 18 Feb 23
$193.16
MFD - Usage 18 Feb 23
$2.55
Courier/Freight costs between offices 1 Mar 23
$35.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-6.23
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.77
Office Stationery and Supplies (office expenses) 1 Mar 23
$56.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$36.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$127.29
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.14
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$119.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$29.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.16
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.98
Nationhood Material 1 Mar 23
$17.00
Nationhood Material 1 Mar 23
$50.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$32.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$29.86
Wreaths (office expenses) 24 Apr 23
$154.55
Courier/Freight costs between offices 1 Apr 23
$19.71
Freight Costs 18 Oct 22
$135.00
MFD - Usage 18 Mar 23
$117.89
MFD - Usage 21 Mar 23
$0.03
MFD - Usage 18 Mar 23
$1.76
Office Stationery and Supplies (office expenses) 6 Jun 23
$34.77
Courier/Freight costs between offices 1 May 23
$3.11
MFD - Usage 18 Apr 23
$144.49
MFD - Usage 21 Apr 23
$0.02
MFD - Usage 18 Apr 23
$1.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Apr 23
$58.18
Publications - Printed and electronic (office expenses) 7 Apr 23
$80.00
Publications - Printed and electronic (office expenses) 6 Jun 23
$127.27
Publications - Printed and electronic (office expenses) 14 Apr 23
$392.73
Publications - Printed and electronic (office expenses) 26 Jun 23
$54.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$494.05
Office Phones - Usage 1 Jun 23
$1,516.35
Description
Amount
Publishable notes
Adelaide to Canberra 23 Mar 23
$557.20
Canberra to Adelaide 26 Mar 23
$465.24
Adelaide to Canberra 16 Jun 23
$557.20
Canberra to Adelaide 18 Jun 23
$465.24
Canberra 16 Jun 23
$75.48
Adelaide 16 Jun 23
$67.32
Adelaide 18 Jun 23
$125.40
Canberra 18 Jun 23
$122.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$24,577.20

Total Repayments:

No repayments made in this reporting period.
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