Senator Andrew McLachlan CSC (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $101,783.97

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
05 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
05 Mar 24
05 Mar 24
Melbourne
Official Duties
-1
469.00
$-469.00
05 Mar 24
05 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
Attending the 9th MIKTA Speakers’ Consultation in Jakarta, Indonesia - Delegation Travel
Description
Amount
Publishable notes
Delegation - Incidentals
$9.81
Delegation - Medical costs
$12.11
Description
Amount
Publishable notes
Canberra to Adelaide 7 Dec 23
$1,169.14
Adelaide to Canberra 5 Feb 24
$1,132.77
Canberra to Adelaide 9 Feb 24
$1,180.11
Adelaide to Canberra 13 Feb 24
$1,180.11
Canberra to Adelaide 16 Feb 24
$1,180.11
Adelaide to Canberra 25 Feb 24
$608.28
Canberra to Adelaide 1 Mar 24
$1,180.11
Adelaide to Melbourne 5 Mar 24
$393.58
Melbourne to Adelaide 6 Mar 24
$393.58
Adelaide to Canberra 17 Mar 24
$1,214.01
Description
Amount
Publishable notes
Fuel charges
$60.13
Fuel charges
$45.59
Car cleaning
$22.68
Fuel Fees
$1.70
Car cleaning
$22.68
Fuel charges
$116.13
Lease rental 26/12/2023 to 25/01/2024
$1,140.25
Fuel Fees
$1.70
Car cleaning
$22.68
Fuel charges
$85.26
Fuel charges
$104.70
Fuel charges
$97.50
Lease rental 26/01/2024 to 25/02/2024
$1,140.25
Fuel charges
$115.21
Fuel Fees
$1.70
Lease rental 26/02/2024 to 25/03/2024
$1,140.25
Fuel charges
$86.58
Description
Amount
Publishable notes
Melbourne 6 Mar 24
$77.70
Melbourne 6 Mar 24
$63.00
Adelaide 17 Mar 24
$126.00
Adelaide 6 Mar 24
$95.40
Melbourne 6 Mar 24
$72.60
Adelaide 1 Mar 24
$96.60
Canberra 1 Mar 24
$63.00
Canberra 29 Feb 24
$100.80
Adelaide 25 Feb 24
$151.00
Adelaide 16 Feb 24
$78.60
Canberra 16 Feb 24
$63.00
Adelaide 13 Feb 24
$77.70
Adelaide 9 Feb 24
$129.00
Adelaide 5 Feb 24
$63.00
Melbourne 6 Mar 24
$72.60
Adelaide 1 Mar 24
$96.60
Adelaide 13 Feb 24
$77.70
Canberra 16 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$45,485.55
Description
Amount
Publishable notes
Printing and Communications 24 Oct 23
$9,922.22
Printing and Communications 1 Nov 23
$1,776.45
Printing and Communications 30 Nov 23
$-1,776.45
Printing and Communications 31 Jan 24
$245.45
Printing and Communications 1 Dec 23
$0.75
Printing and Communications 3 Jan 24
$422.53
Printing and Communications 9 Dec 23
$100.00
Printing and Communications 24 Nov 23
$3,250.00
Printing and Communications 22 Jan 24
$3,250.00
Printing and Communications 31 Jan 24
$0.75
Printing and Communications 1 Jan 24
$0.75
Printing and Communications 31 Jan 24
$-0.75
Printing and Communications 31 Jan 24
$490.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$28.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.22
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.83
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$73.20
MFD - Usage 22 Sep 23
$0.35
MFD - Usage 18 Nov 23
$110.71
MFD - Usage 21 Nov 23
$0.01
MFD - Usage 22 Sep 23
$0.01
MFD - Usage 18 Nov 23
$1.71
Courier/Freight costs between offices 1 Jan 24
$39.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.79
MFD - Usage 18 Dec 23
$20.51
MFD - Usage 18 Dec 23
$1.17
MFD - Usage 21 Dec 23
$0.02
Courier/Freight costs between offices 1 Feb 24
$28.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$523.94
Office Phones - Usage 22 Feb 24
$400.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,401.49

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.