Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $109,503.51
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
21 May 24
21 May 24
Port Lincoln
Electorate Duties
1
399.00
$399.00
21 May 24
21 May 24
Port Lincoln
Electorate Duties
-1
399.00
$-399.00
21 May 24
21 May 24
Port Lincoln
Electorate Duties
1
399.00
$399.00
22 May 24
22 May 24
Streaky Bay
Electorate Duties
1
399.00
$399.00
22 May 24
22 May 24
Streaky Bay
Electorate Duties
-1
399.00
$-399.00
22 May 24
22 May 24
Streaky Bay
Electorate Duties
1
399.00
$399.00
28 May 24
30 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 Jun 24
13 Jun 24
Brisbane
Parliamentary Duties
1
133.00
$133.00
Solomon Islands - Official Travel
Description
Amount
Publishable notes
Representing Australia - Fares
$4,567.32
Representing Australia - Incidentals allowance
$315.00
Representing Australia - Medical costs
$313.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Mar 24
$1,214.01
Adelaide to Canberra 6 May 24
$548.56
Canberra to Adelaide 7 May 24
$897.45
Adelaide to Canberra 13 May 24
$1,214.01
Canberra to Adelaide 16 May 24
$435.10
Adelaide to Port Lincoln 21 May 24
$277.45
Port Lincoln to Adelaide 23 May 24
$277.45
Adelaide to Canberra 28 May 24
$1,214.01
Canberra to Adelaide 31 May 24
$1,214.01
Adelaide to Canberra 4 Jun 24
$897.45
Canberra to Adelaide 7 Jun 24
$1,214.01
Adelaide to Brisbane 13 Jun 24
$611.52
Brisbane to Adelaide 14 Jun 24
$611.52
Description
Amount
Publishable notes
Lease rental 26/03/2024 to 25/04/2024
$1,140.25
Car cleaning
$22.68
Fuel charges
$118.46
Fuel Fees
$1.70
Fuel charges
$45.01
Fuel Fees
$1.70
Fuel charges
$67.82
Fuel Fees
$1.70
Fuel charges
$85.77
Fuel Fees
$-1.70
Fuel charges
$99.04
Fuel charges
$63.48
Fuel charges
$56.45
Car cleaning
$10.86
Lease rental 26/04/2024 to 25/05/2024
$1,140.25
Fuel Fees
$1.79
Car cleaning
$22.68
Fuel charges
$81.11
Fuel charges
$83.37
Fuel charges
$85.65
Lease rental 26/05/2024 to 25/06/2024
$1,140.25
Description
Amount
Publishable notes
Adelaide 6 May 24
$63.00
Adelaide 20 Apr 24
$129.00
Adelaide 23 Jun 24
$126.00
Adelaide 14 Jun 24
$95.40
Brisbane 14 Jun 24
$281.40
Adelaide 13 Jun 24
$63.00
Adelaide 7 Jun 24
$97.50
Canberra 7 Jun 24
$63.00
Adelaide 4 Jun 24
$88.20
Adelaide 28 Mar 24
$66.00
Melbourne 5 Mar 24
$77.70
Adelaide 15 Apr 24
$63.00
Canberra 6 May 24
$69.30
Canberra 7 May 24
$63.00
Canberra 7 May 24
$63.00
Canberra 7 May 24
$63.00
Adelaide 7 May 24
$74.40
Adelaide 13 May 24
$63.00
Adelaide 16 May 24
$84.90
Adelaide 21 May 24
$77.70
Adelaide 23 May 24
$97.50
Adelaide 28 May 24
$65.10
Adelaide 31 May 24
$93.30
Description
Amount
Publishable notes
Aggregated Total
$39,149.92
Description
Amount
Publishable notes
Printing and Communications 3 Mar 24
$441.48
Printing and Communications 25 Mar 24
$350.00
Printing and Communications 28 Mar 24
$3,547.27
Printing and Communications 8 Mar 24
$237.33
Printing and Communications 3 May 24
$439.78
Printing and Communications 1 May 24
$1,189.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 7 Sep 21
$25.50
Office Stationery and Supplies (office expenses) 7 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 5 Oct 21
$25.50
Office Stationery and Supplies (office expenses) 5 Oct 21
$1.14
Office Stationery and Supplies (office expenses) 21 Sep 21
$34.00
Office Stationery and Supplies (office expenses) 21 Sep 21
$1.14
Courier/Freight costs between offices 1 Mar 24
$5.41
Office Equipment - Purchase < $4,999 (office expenses) 10 Apr 24
$2,545.41
Office Stationery and Supplies (office expenses) 10 Apr 24
$163.59
MFD - Usage 22 Feb 24
$0.83
MFD - Usage 21 Feb 24
$0.02
MFD - Usage 22 Feb 24
$0.07
MFD - Usage 18 Jan 24
$323.47
MFD - Usage 21 Jan 24
$0.01
MFD - Usage 18 Jan 24
$2.66
Wreaths (office expenses) 26 Apr 24
$95.45
Office Equipment - Purchase < $4,999 (office expenses) 8 May 24
$633.39
Office Stationery and Supplies (office expenses) 9 May 24
$104.41
Office Stationery and Supplies (office expenses) 9 May 24
$110.63
Office Stationery and Supplies (office expenses) 9 May 24
$136.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$178.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.71
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.29
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.07
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.15
Office Stationery and Supplies (office expenses) 1 Apr 24
$56.98
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$-5.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.33
Flags 1 Apr 24
$223.95
Flags 1 Apr 24
$39.10
Flags 1 Apr 24
$41.40
Nationhood Material 1 Apr 24
$19.00
Nationhood Material 1 Apr 24
$60.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$43.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.07
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.60
Nationhood Material 1 Apr 24
$120.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$48.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.44
MFD - Usage 21 Mar 24
$0.01
MFD - Usage 18 Feb 24
$134.76
MFD - Usage 18 Feb 24
$11.35
MFD - Usage 21 Apr 24
$0.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Apr 24
$72.73
Publications - Printed and electronic (office expenses) 16 Apr 24
$392.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$499.97
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Adelaide to Canberra 22 Mar 24
$548.56
Canberra to Adelaide 24 Mar 24
$548.56
Canberra 28 Jun 24
$67.20
Adelaide 28 Jun 24
$63.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,535.57
Total Repayments:
No repayments made in this reporting period.
