The Hon Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $139,954.06
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Nov 25
10 Nov 25
Canberra
Official Duties
2
322.00
$644.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
30 Nov 25
Canberra
Official Duties
1
322.00
$322.00
07 Dec 25
07 Dec 25
Canberra
Official Duties
1
322.00
$322.00
14 Dec 25
14 Dec 25
Canberra
Official Duties
1
322.00
$322.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$582.06
Official Travel - India
Type
Amount
Publishable notes
Employee International Travel Costs
$11,670.48
Ministerial - Fares
$11,470.48
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Sydney 28 Nov 25
$631.02
Sydney to Adelaide 11 Dec 25
$272.29
Adelaide to Sydney 11 Dec 25
$272.29
Sydney to Canberra 14 Dec 25
$621.93
Canberra to Sydney 15 Dec 25
$204.97
Canberra to Sydney 28 Nov 25
$-631.02
Refunded.
Canberra to Sydney 28 Nov 25
$631.02
Sydney to Canberra 22 Feb 26
$625.90
Canberra to Sydney 23 Feb 26
$625.90
Description
Amount
Publishable notes
Lease rental 04/12/2025 to 03/01/2026
$628.64
Fuel charges
$106.07
Fuel charges
$118.50
Fuel charges
$107.24
Fuel charges
$89.48
Fuel charges
$112.73
Fuel Fees
$0.23
Lease rental 04/01/2026 to 03/02/2026
$628.64
Lease rental 04/02/2026 to 03/03/2026
$628.64
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 22 Feb 26
$137.40
Canberra 18 Mar 26
$66.60
Cancelled/No Show.
Canberra 18 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 15 Mar 26
$137.40
Canberra 23 Feb 26
$66.60
Canberra 23 Feb 26
$66.60
Description
Amount
Publishable notes
Parking 30 Nov 25 to 1 Dec 25
$93.56
Parking 6 Dec 25
$29.09
Parking 14 Dec 25 to 15 Dec 25
$93.56
Description
Amount
Publishable notes
Aggregated Total
$57,465.67
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$114.55
ICT Equipment - DPS approved 1 Mar 25
$241.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$-33.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$54.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.25
Office Stationery and Supplies (office expenses) 1 Dec 25
$46.59
Flags 1 Dec 25
$535.92
Flags 1 Dec 25
$74.76
Flags 1 Dec 25
$291.88
Nationhood Material 1 Dec 25
$4.55
Nationhood Material 1 Dec 25
$5.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.22
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.61
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.70
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.13
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.17
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.50
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$0.24
MFD - Usage 21 Dec 25
$8.36
MFD - Usage 21 Dec 25
$2.16
MFD - Usage 21 Dec 25
$2.04
MFD - Usage 15 Nov 25
$1.86
MFD - Usage 15 Dec 25
$2.27
MFD - Usage 21 Nov 25
$1.43
MFD - Usage 21 Nov 25
$115.80
MFD - Usage 21 Nov 25
$0.19
MFD - Usage 21 Nov 25
$0.72
Office Stationery and Supplies - Repairs and maintenance (office expenses) 11 Jul 25
$3,050.00
ICT Equipment - DPS approved 1 May 25
$171.82
MFD - Usage 21 Jan 26
$0.29
MFD - Usage 21 Jan 26
$22.80
MFD - Usage 21 Jan 26
$0.70
MFD - Usage 21 Jan 26
$5.52
MFD - Usage 15 Jan 26
$2.02
ICT Equipment - DPS approved 1 Jun 25
$171.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$-30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$48.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$52.62
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$149.52
Flags 1 Feb 26
$74.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.70
MFD - Usage 21 Feb 26
$0.72
MFD - Usage 21 Feb 26
$28.36
MFD - Usage 21 Feb 26
$0.15
MFD - Usage 21 Feb 26
$0.96
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$6,438.20
Printing and Communications 15 Oct 25
$700.00
Printing and Communications 23 Dec 25
$900.00
Printing and Communications 3 Dec 25
$465.00
Printing and Communications 1 Dec 25
$700.00
Printing and Communications 19 Dec 25
$800.00
Printing and Communications 15 Dec 25
$500.00
Printing and Communications 30 Nov 25
$524.25
Printing and Communications 31 Dec 25
$511.08
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 1 Jan 26
$1,818.18
Printing and Communications 1 Jan 26
$15.19
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 20 Feb 26
$3,808.36
Printing and Communications 28 Jan 26
$144.00
Printing and Communications 1 Feb 26
$1,227.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$204.65
Office Phones - Usage 1 Feb 26
$121.19
Office Phones - Usage 1 Feb 26
$217.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 15 Jan 26
$130.98
Residential phones (Remuneration) 15 Dec 25
$130.98
Residential Internet Services (Remuneration) 15 Feb 26
$130.98
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,401.30
International Travel
$11,670.48
Total Repayments:
No repayments made in this reporting period.
