Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $171,910.97
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Party Political Duties
1
318.00
$318.00
12 May 25
13 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
25 May 25
26 May 25
Canberra
Official Duties
2
318.00
$636.00
02 Jun 25
03 Jun 25
Perth
Official Duties
2
480.00
$960.00
02 Jun 25
03 Jun 25
Perth
Official Duties
-2
480.00
$-960.00
02 Jun 25
03 Jun 25
Perth
Official Duties
2
480.00
$960.00
09 Jun 25
09 Jun 25
Canberra
Official Duties
1
318.00
$318.00
15 Jun 25
15 Jun 25
Canberra
Official Duties
1
318.00
$318.00
17 Jun 25
17 Jun 25
Gold Coast
Official Duties
1
424.00
$424.00
22 Jun 25
22 Jun 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Sydney to Canberra 12 May 25
$577.14
Canberra to Sydney 13 May 25
$577.14
Sydney to Canberra 14 May 25
$577.14
Canberra to Sydney 14 May 25
$577.14
Sydney to Canberra 19 May 25
$577.14
Canberra to Sydney 19 May 25
$577.14
Sydney to Canberra 25 May 25
$578.22
Canberra to Sydney 27 May 25
$578.22
Sydney to Perth 2 Jun 25
$2,320.99
Perth to Sydney 4 Jun 25
$1,380.53
Sydney to Canberra 9 Jun 25
$578.22
Canberra to Sydney 10 Jun 25
$578.22
Melbourne to Sydney 12 Jun 25
$238.43
Sydney to Melbourne 12 Jun 25
$238.43
Sydney to Canberra 15 Jun 25
$593.85
Canberra to Sydney 16 Jun 25
$593.85
Gold Coast to Sydney 18 Jun 25
$607.37
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$108.20
Fuel charges
$108.96
Fuel charges
$110.84
Fuel charges
$111.06
Fuel charges
$111.25
Lease rental 04/03/2025 to 03/04/2025
$1,415.63
Fuel charges
$94.88
Fuel charges
$100.86
Lease rental 04/04/2025 to 03/05/2025
$1,415.63
Fuel charges
$102.47
Fuel charges
$103.94
Lease rental 04/05/2025 to 03/06/2025
$1,415.63
Description
Amount
Publishable notes
Canberra 10 Jun 25
$65.10
Canberra 9 Jun 25
$134.40
Perth 2 Jun 25
$130.20
Canberra 27 May 25
$71.61
Canberra 26 May 25
$65.10
Canberra 13 May 25
$65.10
Cancelled/No Show.
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 27 May 25
$65.10
Canberra 27 May 25
$65.10
Canberra 27 May 25
$65.10
Canberra 26 May 25
$65.10
Canberra 12 May 25
$65.10
Canberra 30 Jun 25
$65.10
Canberra 23 Jun 25
$65.10
Canberra 22 Jun 25
$130.20
Canberra 16 Jun 25
$65.10
Canberra 30 Jun 25
$65.10
Canberra 29 Jun 25
$134.40
Canberra 23 Jun 25
$65.10
Canberra 14 May 25
$69.30
Canberra 14 May 25
$65.10
Canberra 19 May 25
$69.30
Canberra 19 May 25
$65.10
Canberra 25 May 25
$134.40
Canberra 13 May 25
$65.10
Canberra 16 Jun 25
$65.10
Canberra 15 Jun 25
$130.20
Melbourne 12 Jun 25
$71.40
Melbourne 12 Jun 25
$79.63
Melbourne 12 Jun 25
$114.80
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Description
Amount
Publishable notes
Parking 14 Mar 25
$72.72
Parking 3 Apr 25
$54.55
Parking 12 May 25 to 13 May 25
$69.07
Parking 14 May 25
$69.07
Parking 27 May 25
$136.91
Parking 12 Jun 25
$69.07
Parking 9 Jun 25 to 10 Jun 25
$187.13
Parking 2 Jun 25 to 4 Jun 25
$207.21
Parking 21 May 25
$29.09
Parking 19 May 25
$93.56
Parking 17 Jun 25 to 18 Jun 25
$69.07
Parking 15 Jun 25 to 16 Jun 25
$187.13
Parking 22 Jun 25 to 23 Jun 25
$187.13
Parking 27 Jun 25
$19.09
Description
Amount
Publishable notes
Aggregated Total
$60,938.28
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$3,101.39
Printing and Communications 1 Feb 25
$1,818.18
Printing and Communications 1 Feb 25
$8.84
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 26 Feb 25
$1,289.00
Printing and Communications 26 Feb 25
$252.00
Printing and Communications 7 Mar 25
$1,340.45
Printing and Communications 28 Feb 25
$834.55
Printing and Communications 12 Mar 25
$750.00
Printing and Communications 13 Mar 25
$450.00
Printing and Communications 8 Apr 25
$800.00
Printing and Communications 8 Apr 25
$1,050.00
Printing and Communications 2 Apr 25
$684.55
Printing and Communications 2 Apr 25
$981.82
Printing and Communications 26 Mar 25
$1,945.45
Printing and Communications 26 Mar 25
$981.82
Printing and Communications 4 Mar 25
$9,357.27
Printing and Communications 21 Mar 25
$584.55
Printing and Communications 20 Mar 25
$8,150.20
Printing and Communications 10 Mar 25
$16,963.77
Printing and Communications 18 Mar 25
$216.82
Printing and Communications 17 Mar 25
$361.55
Printing and Communications 10 Apr 25
$477.46
Printing and Communications 1 Mar 25
$460.12
Printing and Communications 5 Mar 25
$34.61
Printing and Communications 1 Mar 25
$3,190.00
Printing and Communications 20 Feb 25
$764.50
Printing and Communications 1 Apr 25
$1,050.00
Printing and Communications 15 Apr 25
$1,300.00
Printing and Communications 22 Apr 25
$1,300.00
Printing and Communications 29 Apr 25
$810.00
Printing and Communications 29 Apr 25
$800.00
Printing and Communications 29 Apr 25
$500.00
Printing and Communications 11 Mar 25
$93.18
Printing and Communications 22 Apr 25
$1,175.00
Printing and Communications 4 Apr 25
$550.00
Printing and Communications 11 Apr 25
$100.00
Printing and Communications 23 Mar 25
$300.00
Printing and Communications 10 Apr 25
$272.73
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$164.68
MFD - Usage 1 Dec 24
$4.17
MFD - Usage 15 Nov 24
$2.98
MFD - Usage 15 Nov 24
$2.46
MFD - Usage 1 Jan 25
$1,198.03
MFD - Usage 1 Jan 25
$3.56
MFD - Usage 15 Dec 24
$1.69
MFD - Usage 15 Dec 24
$1.76
MFD - Usage 1 Feb 25
$102.70
MFD - Usage 1 Feb 25
$3.45
MFD - Usage 15 Jan 25
$1.34
MFD - Usage 15 Jan 25
$2.90
MFD - Usage 15 Feb 25
$0.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$-91.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$109.81
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.35
Flags 1 Mar 25
$969.42
Flags 1 Mar 25
$949.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$54.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.16
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$58.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.02
MFD - Usage 19 Feb 25
$1.86
MFD - Usage 19 Feb 25
$378.12
MFD - Usage 21 Jan 25
$2.52
MFD - Usage 21 Jan 25
$142.00
ICT Equipment - DPS approved 1 Sep 24
$10.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.89
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.00
Flags 1 Apr 25
$86.30
Flags 1 Apr 25
$144.46
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.94
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.78
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.50
Office Stationery and Supplies (office expenses) 1 Apr 25
$0.19
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.81
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.74
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.74
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.72
Office Stationery and Supplies (office expenses) 1 Apr 25
$16.08
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$50.51
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.66
Office Stationery and Supplies (office expenses) 1 Apr 25
$33.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.92
Office Stationery and Supplies (office expenses) 1 Apr 25
$24.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.18
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$114.55
MFD - Usage 21 Mar 25
$5.31
MFD - Usage 21 Mar 25
$65.04
MFD - Usage 21 Mar 25
$1.98
MFD - Usage 21 Mar 25
$13.20
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 15 Feb 25
$4.20
MFD - Usage 15 Mar 25
$4.15
MFD - Usage 21 Apr 25
$1.18
MFD - Usage 21 Apr 25
$13.64
MFD - Usage 21 Apr 25
$0.27
MFD - Usage 21 Apr 25
$2.08
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 15 Apr 25
$4.41
Wreaths (office expenses) 23 Apr 25
$220.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Mar 25
$59.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$5.45
Office Phones - Usage 3 Mar 25
$120.00
Office Phones - Usage 1 Mar 25
$538.35
Office Phones - Usage 9 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$782.13
Office Phones - Usage 9 May 25
$5.45
Office Phones - Usage 1 May 25
$294.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Apr 25
$113.63
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,601.19
Total Repayments:
No repayments made in this reporting period.
