Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $96,010.85
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Sep 24
19 Sep 24
Sydney
Parliamentary Duties
1
480.00
$480.00
19 Sep 24
19 Sep 24
Sydney
Parliamentary Duties
-1
480.00
$-480.00
19 Sep 24
19 Sep 24
Sydney
Parliamentary Duties
1
480.00
$480.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
15 Oct 24
Brisbane
Parliamentary Duties
2
472.00
$944.00
14 Oct 24
15 Oct 24
Brisbane
Parliamentary Duties
-2
472.00
$-944.00
14 Oct 24
15 Oct 24
Brisbane
Parliamentary Duties
2
472.00
$944.00
05 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Nov 24
10 Nov 24
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$891.24
Sydney to Adelaide 20 Sep 24
$428.86
Adelaide to Melbourne 29 Sep 24
$429.62
Melbourne to Adelaide 1 Oct 24
$440.08
Adelaide to Canberra 7 Oct 24
$1,178.27
Canberra to Adelaide 10 Oct 24
$1,227.52
Adelaide to Brisbane 14 Oct 24
$1,028.51
Brisbane to Adelaide 16 Oct 24
$897.76
Adelaide to Canberra 20 Oct 24
$1,227.52
Canberra to Adelaide 22 Oct 24
$907.80
Adelaide to Canberra 5 Nov 24
$907.80
Canberra to Adelaide 8 Nov 24
$1,227.52
Adelaide to Canberra 10 Nov 24
$1,227.52
Canberra to Adelaide 11 Nov 24
$1,178.27
Adelaide to Canberra 17 Nov 24
$378.05
Canberra to Adelaide 29 Nov 24
$1,229.77
Adelaide to Melbourne 6 Dec 24
$600.10
Melbourne to Newcastle 6 Dec 24
$710.01
Newcastle to Melbourne 8 Dec 24
$359.48
Melbourne to Adelaide 8 Dec 24
$297.63
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$76.66
Fuel charges
$79.22
Lease rental 26/09/2024 to 25/10/2024
$1,140.25
Fuel Fees
$2.95
Fuel charges
$58.36
Fuel charges
$92.03
Lease rental 26/10/2024 to 25/11/2024
$1,140.25
Fuel Fees
$2.95
Fuel charges
$10.86
Fuel charges
$10.86
Fuel charges
$67.60
Fuel charges
$109.32
Lease rental 26/11/2024 to 25/12/2024
$1,140.25
Description
Amount
Publishable notes
Adelaide 22 Oct 24
$89.80
Adelaide 5 Nov 24
$65.10
Adelaide 8 Nov 24
$120.18
Adelaide 10 Nov 24
$130.20
Canberra 11 Nov 24
$65.10
Adelaide 11 Nov 24
$91.97
Canberra 11 Nov 24
$65.10
Canberra 11 Nov 24
$86.80
Adelaide 17 Nov 24
$130.20
Canberra 23 Nov 24
$130.20
Canberra 24 Nov 24
$130.20
Canberra 24 Nov 24
$130.20
Adelaide 29 Nov 24
$104.99
Adelaide 6 Dec 24
$65.10
Canberra 10 Nov 24
$134.40
Adelaide 8 Dec 24
$133.20
Melbourne 1 Oct 24
$68.40
Adelaide 1 Oct 24
$102.82
Adelaide 7 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Adelaide 10 Oct 24
$132.16
Brisbane 14 Oct 24
$79.93
Adelaide 14 Oct 24
$65.10
Brisbane 15 Oct 24
$65.10
Brisbane 15 Oct 24
$65.10
Brisbane 15 Oct 24
$70.76
Brisbane 16 Oct 24
$70.76
Adelaide 16 Oct 24
$68.10
Adelaide 20 Oct 24
$130.20
Canberra 22 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$39,117.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 24
$9.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.93
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.93
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.92
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$16.50
Office Equipment - Purchase < $4,999 (office expenses) 22 Oct 24
$272.00
Courier/Freight costs between offices 22 Oct 24
$29.00
Courier/Freight costs between offices 1 Oct 24
$33.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.80
Nationhood Material 1 Oct 24
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$60.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$44.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.31
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$26.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$39.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.60
MFD - Usage 18 Aug 24
$51.41
MFD - Usage 18 Aug 24
$1.95
MFD - Usage 18 Sep 24
$95.73
MFD - Usage 18 Sep 24
$2.81
MFD - Usage 21 Sep 24
$0.40
Courier/Freight costs between offices 1 Nov 24
$136.80
MFD - Usage 18 Oct 24
$43.00
MFD - Usage 18 Oct 24
$2.05
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$886.36
Printing and Communications 3 Oct 24
$416.75
Printing and Communications 12 Sep 24
$199.42
Printing and Communications 1 Oct 24
$117.27
Printing and Communications 1 Oct 24
$6.95
Printing and Communications 3 Nov 24
$437.77
Printing and Communications 4 Nov 24
$500.00
Printing and Communications 9 Nov 24
$500.00
Printing and Communications 15 Nov 24
$210.30
Printing and Communications 1 Nov 24
$5.26
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$494.70
Description
Amount
Publishable notes
Adelaide to Melbourne 29 Sep 24
$471.23
Melbourne to Adelaide 1 Oct 24
$725.75
Melbourne 1 Oct 24
$68.40
Adelaide 1 Oct 24
$91.97
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,967.99
Total Repayments:
No repayments made in this reporting period.
