Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Parramatta
State: New South Wales
Electorate: Parramatta

Total Expenditure: $174,885.93

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 25
29 Jun 25
Canberra
Official Duties
1
318.00
$318.00
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Aug 25
03 Aug 25
Canberra
Official Duties
1
318.00
$318.00
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$21,293.93
Ministerial - Fares
$17,329.28
Ministerial - Ground transport
$10,370.38
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Gold Coast 17 Jun 25
$337.81
Sydney to Canberra 22 Jun 25
$204.47
Canberra to Sydney 23 Jun 25
$201.37
Sydney to Gold Coast 18 Jun 25
$44.05
Cancellation Fee.
Sydney to Canberra 29 Jun 25
$204.47
Canberra to Sydney 30 Jun 25
$204.47
Sydney to Canberra 3 Aug 25
$605.83
Canberra to Sydney 4 Aug 25
$605.83
Canberra to Sydney 6 Aug 25
$605.83
Sydney to Canberra 6 Aug 25
$605.83
Sydney to Canberra 17 Aug 25
$605.82
Canberra to Sydney 18 Aug 25
$605.83
Sydney to Melbourne 7 Sep 25
$1,252.96
Melbourne to Sydney 8 Sep 25
$887.71
Description
Amount
Publishable notes
Taxi 1 Jul 25
$23.98
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$102.23
Lease rental 04/06/2025 to 03/07/2025
$1,415.63
Fuel Fees
$0.23
Fuel charges
$81.72
Fuel charges
$106.88
Lease rental 04/07/2025 to 03/08/2025
$1,415.63
Lease rental 04/02/2025 to 03/03/2025
$-786.99
Lease rental 04/05/2025 to 03/06/2025
$-786.99
Lease rental 04/06/2025 to 03/07/2025
$-786.99
Lease rental 04/07/2025 to 03/08/2025
$-786.99
Lease rental 04/03/2025 to 03/04/2025
$-786.99
Lease rental 04/04/2025 to 03/05/2025
$-786.99
Lease rental 04/08/2025 to 03/09/2025
$628.64
Fuel charges
$107.01
Fuel charges
$93.28
Fuel charges
$99.12
Fuel Fees
$0.46
Description
Amount
Publishable notes
Brisbane 18 Jun 25
$125.45
Canberra 3 Aug 25
$133.20
Canberra 4 Aug 25
$66.60
Canberra 4 Aug 25
$66.60
Canberra 6 Aug 25
$70.80
Canberra 6 Aug 25
$66.60
Sydney 7 Aug 25
$66.60
Sydney 7 Aug 25
$66.60
Sydney 7 Aug 25
$86.58
Canberra 17 Aug 25
$133.20
Canberra 18 Aug 25
$66.60
Canberra 18 Aug 25
$66.60
Canberra 28 Sep 25
$137.40
Canberra 29 Sep 25
$66.60
Canberra 29 Sep 25
$66.60
Brisbane 17 Jun 25
$125.45
Description
Amount
Publishable notes
Parking 29 Jun 25 to 30 Jun 25
$141.63
Parking 27 Jun 25
$63.59
Parking 3 Aug 25 to 4 Aug 25
$70.81
Parking 6 Aug 25
$93.56
Description
Amount
Publishable notes
Aggregated Total
$52,750.82
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$3,190.00
Printing and Communications 1 May 25
$2,937.00
Printing and Communications 21 May 25
$1,399.64
Printing and Communications 30 May 25
$9,454.91
Printing and Communications 28 Feb 25
$754.98
Printing and Communications 31 Mar 25
$612.78
Printing and Communications 23 May 25
$734.35
Printing and Communications 31 May 25
$734.35
Printing and Communications 1 Jun 25
$3,190.00
Printing and Communications 1 Jun 25
$1,935.45
Printing and Communications 1 Jun 25
$-45.45
Printing and Communications 30 Jun 25
$722.84
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 1 Jul 25
$3,190.00
Printing and Communications 1 Aug 25
$440.00
Printing and Communications 30 Aug 24
$-15.55
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 25
$490.00
MFD - Usage 21 May 25
$2.88
MFD - Usage 21 May 25
$115.28
MFD - Usage 21 May 25
$0.31
MFD - Usage 21 May 25
$2.60
Courier/Freight costs between offices 1 Jun 25
$27.18
MFD - Usage 15 May 25
$2.27
MFD - Usage 21 Jun 25
$2.16
MFD - Usage 21 Jun 25
$82.00
MFD - Usage 21 Jun 25
$0.63
MFD - Usage 21 Jun 25
$0.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.80
Courier/Freight costs between offices 1 Jul 25
$24.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$-111.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$133.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.56
Flags 1 Jun 25
$969.42
Flags 1 Jun 25
$577.80
Flags 1 Jun 25
$345.20
Flags 1 Jun 25
$433.38
Flags 1 Jun 25
$145.94
Flags 1 Jun 25
$188.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.33
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.33
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jul 25
$-34.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$56.51
Office Stationery and Supplies (office expenses) 1 Jul 25
$1,165.20
MFD - Usage 15 Jun 25
$2.42
MFD - Usage 21 Jul 25
$0.53
MFD - Usage 21 Jul 25
$28.08
MFD - Usage 21 Jul 25
$0.24
MFD - Usage 21 Jul 25
$0.20
MFD - Usage 15 Jul 25
$1.87
Office Stationery and Supplies (office expenses) 1 Aug 25
$-49.83
Office Stationery and Supplies (office expenses) 1 Aug 25
$80.56
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.54
Office Stationery and Supplies (office expenses) 1 Aug 25
$179.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.76
Office Stationery and Supplies (office expenses) 1 Aug 25
$43.01
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$149.52
Flags 1 Aug 25
$251.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.32
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.04
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 25
$59.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$5.45
Office Phones - Usage 6 Jun 25
$260.58
Office Phones - Usage 9 Jul 25
$5.45
Office Phones - Usage 9 Aug 25
$5.45
Office Phones - Usage 1 Aug 25
$279.86
Office Phones - Usage 9 Sep 25
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Jul 25
$130.98
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,334.93
International Travel
$21,293.93

Total Repayments:

No repayments made in this reporting period.
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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.