The Hon Dr Andrew Charlton MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $154,797.47

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Aug 25
17 Aug 25
Canberra
Official Duties
1
318.00
$318.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Sep 25
07 Sep 25
Melbourne
Official Duties
1
486.00
$486.00
28 Sep 25
28 Sep 25
Canberra
Official Duties
1
322.00
$322.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Oct 25
12 Oct 25
Canberra
Official Duties
1
322.00
$322.00
19 Oct 25
19 Oct 25
Canberra
Official Duties
1
322.00
$322.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
18 Nov 25
18 Nov 25
Perth
Official Duties
1
486.00
$486.00
Official Travel - USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,959.12
Description
Amount
Publishable notes
Sydney to Canberra 28 Sep 25
$605.83
Canberra to Sydney 29 Sep 25
$608.56
Sydney to Canberra 12 Oct 25
$605.83
Canberra to Sydney 13 Oct 25
$206.12
Sydney to Canberra 19 Oct 25
$605.83
Canberra to Sydney 20 Oct 25
$252.07
Sydney to Canberra 9 Nov 25
$605.83
Canberra to Sydney 11 Nov 25
$619.47
Sydney to Perth 18 Nov 25
$1,448.99
Perth to Sydney 19 Nov 25
$1,448.99
Sydney to Canberra 23 Nov 25
$621.93
Sydney to Canberra 30 Nov 25
$621.93
Canberra to Sydney 1 Dec 25
$621.93
Sydney to Canberra 7 Dec 25
$621.93
Canberra to Sydney 8 Dec 25
$374.79
Non-refundable, no show.
Canberra to Sydney 8 Dec 25
$621.93
Description
Amount
Publishable notes
Taxi 8 Sep 25
$21.00
Description
Amount
Publishable notes
Fuel charges
$102.84
Fuel charges
$106.29
Fuel charges
$113.49
Lease rental 04/09/2025 to 03/10/2025
$628.64
Fuel charges
$110.98
Lease rental 04/10/2025 to 03/11/2025
$628.64
Fuel charges
$114.25
Fuel Fees
$0.23
Fuel charges
$100.66
Fuel charges
$97.35
Fuel charges
$109.68
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 04/11/2025 to 03/12/2025
$628.64
Description
Amount
Publishable notes
Canberra 15 Dec 25
$66.60
Canberra 15 Dec 25
$66.60
Canberra 12 Oct 25
$137.40
Canberra 9 Nov 25
$137.40
Sydney 23 Oct 25
$66.60
Sydney 23 Oct 25
$66.60
Canberra 20 Oct 25
$66.60
Canberra 20 Oct 25
$66.60
Canberra 19 Oct 25
$137.40
Canberra 13 Oct 25
$66.60
Canberra 13 Oct 25
$66.60
Canberra 10 Nov 25
$66.60
Canberra 10 Nov 25
$66.60
Canberra 11 Nov 25
$66.60
Canberra 11 Nov 25
$73.26
Perth 18 Nov 25
$541.68
Perth 19 Nov 25
$66.60
Canberra 30 Nov 25
$137.40
Canberra 1 Dec 25
$71.04
Canberra 1 Dec 25
$66.60
Canberra 7 Dec 25
$177.36
Canberra 8 Dec 25
$66.60
Canberra 8 Dec 25
$66.60
Adelaide 11 Dec 25
$109.56
Adelaide 11 Dec 25
$111.00
Adelaide 11 Dec 25
$68.82
Canberra 14 Dec 25
$137.40
Canberra 14 Dec 25
$133.20
Canberra 14 Dec 25
$133.20
Description
Amount
Publishable notes
Parking 17 Aug 25 to 18 Aug 25
$93.56
Parking 29 Aug 25
$20.00
Parking 16 Sep 25
$45.22
Parking 28 Sep 25 to 29 Sep 25
$70.81
Parking 12 Oct 25 to 13 Oct 25
$141.63
Parking 19 Oct 25 to 20 Oct 25
$70.81
Parking 7 Sep 25 to 8 Sep 25
$93.56
Parking 8 Sep 25
$15.27
Parking 9 Nov 25 to 11 Nov 25
$141.63
Parking 8 Nov 25
$18.18
Parking 17 Nov 25
$21.93
Parking 18 Nov 25 to 19 Nov 25
$187.13
Description
Amount
Publishable notes
Aggregated Total
$55,344.04
Description
Amount
Publishable notes
Printing and Communications 31 Jul 25
$732.18
Printing and Communications 5 Sep 25
$966.00
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Aug 25
$3,110.00
Printing and Communications 26 Aug 25
$840.00
Printing and Communications 31 Aug 25
$651.94
Printing and Communications 1 Aug 25
$3,747.40
Printing and Communications 1 Aug 25
$8.90
Printing and Communications 1 Aug 25
$-90.91
Printing and Communications 14 Aug 25
$650.00
Printing and Communications 30 Sep 25
$522.33
Printing and Communications 1 Sep 25
$3,190.00
Printing and Communications 29 Sep 25
$997.21
Printing and Communications 1 Oct 25
$400.00
Printing and Communications 3 Oct 25
$500.00
Printing and Communications 21 Oct 25
$600.00
Printing and Communications 8 Oct 25
$350.00
Printing and Communications 21 Oct 25
$5,935.33
Printing and Communications 21 Oct 25
$359.45
Printing and Communications 14 Oct 25
$775.00
Printing and Communications 31 Oct 25
$523.21
Printing and Communications 11 Nov 25
$375.00
Printing and Communications 1 Sep 25
$4,649.74
Printing and Communications 1 Sep 25
$13.04
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 1 Jul 25
$1,819.09
Printing and Communications 1 Jul 25
$6.69
Printing and Communications 1 Jul 25
$-45.45
Printing and Communications 1 Oct 25
$7,653.94
Printing and Communications 1 Oct 25
$15.13
Printing and Communications 1 Oct 25
$-90.91
Printing and Communications 18 Nov 25
$1,259.09
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 3 Sep 25
$226.36
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$1.92
MFD - Usage 21 Aug 25
$322.24
MFD - Usage 21 Aug 25
$0.63
MFD - Usage 21 Aug 25
$8.48
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$43.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$-39.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$64.37
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$135.75
Flags 1 Sep 25
$501.66
Flags 1 Sep 25
$267.96
Flags 1 Sep 25
$218.91
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.71
MFD - Usage 15 Aug 25
$3.18
Office Stationery and Supplies (office expenses) 24 Oct 25
$45.45
Office Stationery and Supplies (office expenses) 23 Oct 25
$54.54
MFD - Usage 21 Sep 25
$0.50
MFD - Usage 21 Sep 25
$11.96
MFD - Usage 21 Sep 25
$0.50
MFD - Usage 21 Sep 25
$4.84
MFD - Usage 15 Sep 25
$1.49
MFD - Usage 15 Oct 25
$1.68
MFD - Usage 21 Oct 25
$0.39
MFD - Usage 21 Oct 25
$14.24
MFD - Usage 21 Oct 25
$0.35
MFD - Usage 21 Oct 25
$0.04
ICT Equipment - DPS approved 1 Jan 25
$114.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$288.25
Office Phones - Usage 1 Jul 25
$247.64
Office Phones - Usage 9 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$224.10
Office Phones - Usage 9 Nov 25
$-4.48
Office Phones - Usage 1 Nov 25
$238.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Aug 25
$130.98
Residential Internet Services (Remuneration) 15 Sep 25
$130.98
Residential Internet Services (Remuneration) 15 Oct 25
$130.98
Residential Internet Services (Remuneration) 15 Nov 25
$130.98
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,773.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 30 Aug 24
$15.55
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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.