Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $95,422.06
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
05 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Attending the 9th MIKTA Speakers’ Consultation in Jakarta, Indonesia - Delegation Travel
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$252.00
Delegation - Passport costs
$25.00
Description
Amount
Publishable notes
Melbourne to Adelaide 24 Sep 23
$371.76
Canberra to Adelaide 26 Oct 23
$2,273.10
Adelaide to Canberra 5 Nov 23
$1,169.14
Canberra to Adelaide 18 Nov 23
$1,122.26
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 1 Dec 23
$1,169.14
Adelaide to Canberra 3 Dec 23
$1,169.14
Description
Amount
Publishable notes
Lease rental 17/03/2023 to 16/04/2023
$-818.53
Lease rental 17/06/2023 to 16/07/2023
$-818.53
Lease rental 17/05/2023 to 16/06/2023
$-818.53
Lease rental 17/08/2023 to 16/09/2023
$787.27
Lease rental 17/03/2023 to 16/04/2023
$787.27
Lease rental 17/05/2023 to 16/06/2023
$787.27
Lease rental 17/06/2023 to 16/07/2023
$787.27
Fuel charges
$146.40
Lease rental 17/04/2023 to 16/05/2023
$-818.53
Lease rental 17/07/2023 to 16/08/2023
$787.27
Lease rental 26/09/2023 to 25/10/2023
$1,140.25
Lease rental 17/04/2023 to 16/05/2023
$787.27
Lease rental 17/08/2023 to 16/09/2023
$-818.53
Lease rental 17/07/2023 to 16/08/2023
$-818.53
Fuel Fees
$1.70
Fuel charges
$89.54
Car cleaning
$22.68
Fuel charges
$112.05
Car cleaning
$22.68
Fuel Fees
$1.70
Lease rental 26/10/2023 to 25/11/2023
$1,140.25
Fuel charges
$80.35
Fuel charges
$114.37
Fuel charges
$231.52
Fuel Fees
$1.70
Car cleaning
$10.86
Fuel charges
$72.10
Lease rental 26/11/2023 to 25/12/2023
$1,140.25
Fuel Fees
$1.70
Fuel charges
$68.93
Description
Amount
Publishable notes
Canberra 18 Nov 23
$126.00
Adelaide 18 Nov 23
$129.00
Canberra 17 Nov 23
$63.00
Canberra 17 Nov 23
$63.00
Canberra 11 Nov 23
$258.30
Adelaide 5 Nov 23
$126.00
Adelaide 8 May 23
$68.18
Adelaide 22 Jun 23
$90.90
Adelaide 3 Sep 23
$126.00
Adelaide 15 Oct 23
$126.00
Adelaide 26 Oct 23
$101.70
Adelaide 7 Dec 23
$78.60
Adelaide 3 Dec 23
$126.00
Adelaide 1 Dec 23
$84.90
Adelaide 26 Nov 23
$126.00
Adelaide 22 Nov 23
$91.20
Adelaide 19 Nov 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,950.64
Description
Amount
Publishable notes
Printing and Communications 30 Sep 23
$146.69
Printing and Communications 4 Oct 23
$620.00
Printing and Communications 22 Aug 23
$61.82
Printing and Communications 25 Oct 23
$149.99
Printing and Communications 25 Oct 23
$-149.99
Printing and Communications 25 Oct 23
$350.00
Printing and Communications 31 Oct 23
$1,921.90
Printing and Communications 1 Oct 23
$1,921.90
Printing and Communications 31 Oct 23
$-1,921.90
Printing and Communications 27 Sep 23
$200.00
Printing and Communications 3 Nov 23
$409.12
Printing and Communications 30 Nov 23
$1,776.45
Printing and Communications 4 Dec 23
$700.00
Printing and Communications 26 Nov 23
$350.00
Description
Amount
Publishable notes
MFD - Usage 18 Jul 23
$54.34
MFD - Usage 18 Jul 23
$1.05
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 18 Aug 23
$217.26
MFD - Usage 21 Aug 23
$0.01
MFD - Usage 18 Aug 23
$1.21
Software Reimbursement (office expenses) 25 Oct 23
$149.99
Courier/Freight costs between offices 1 Oct 23
$19.27
MFD - Usage 18 Sep 23
$254.16
MFD - Usage 18 Sep 23
$3.18
Wreaths (office expenses) 1 Nov 23
$77.27
MFD - Usage 18 Oct 23
$39.41
MFD - Usage 21 Oct 23
$0.01
MFD - Usage 18 Oct 23
$3.89
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$505.84
Description
Amount
Publishable notes
Adelaide to Canberra 20 Oct 23
$565.52
Canberra to Adelaide 22 Oct 23
$465.24
Adelaide to Canberra 10 Nov 23
$529.34
Canberra to Adelaide 12 Nov 23
$529.34
Canberra 22 Oct 23
$126.00
Adelaide 22 Oct 23
$129.00
Adelaide 20 Oct 23
$63.00
Canberra 20 Oct 23
$67.20
Canberra 12 Nov 23
$126.00
Adelaide 12 Nov 23
$129.00
Adelaide 10 Nov 23
$67.20
Canberra 10 Nov 23
$67.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$33,652.31
Total Repayments:
No repayments made in this reporting period.
