The Hon Dr Andrew Charlton MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Parramatta
State: New South Wales
Electorate: Parramatta
Total Expenditure: $261,169.61
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
15 Mar 26
15 Mar 26
Canberra
Official Duties
1
322.00
$322.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Apr 26
13 Apr 26
Canberra
Official Duties
2
322.00
$644.00
19 Apr 26
19 Apr 26
Canberra
Official Duties
1
322.00
$322.00
27 Apr 26
27 Apr 26
Canberra
Official Duties
1
322.00
$322.00
03 May 26
03 May 26
Canberra
Official Duties
1
322.00
$322.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
14 Jun 26
14 Jun 26
Canberra
Official Duties
1
322.00
$322.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - India
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,524.50
Description
Amount
Publishable notes
Sydney to Canberra 15 Mar 26
$625.90
Canberra to Sydney 16 Mar 26
$204.97
Sydney to Canberra 18 Mar 26
$625.90
Canberra to Sydney 18 Mar 26
$625.90
Sydney to Canberra 12 Apr 26
$647.83
Canberra to Sydney 14 Apr 26
$647.83
Sydney to Canberra 27 Apr 26
$647.83
Canberra to Sydney 28 Apr 26
$204.97
Sydney to Canberra 3 May 26
$647.83
Canberra to Sydney 4 May 26
$647.83
Melbourne to Sydney 8 May 26
$240.53
Sydney to Melbourne 8 May 26
$240.53
Description
Amount
Publishable notes
Sydney 21 Feb 26
$117.92
Sydney 17 Feb 26
$46.38
Sydney 6 May 26
$31.42
Sydney 6 May 26
$47.84
Description
Amount
Publishable notes
Fuel charges
$104.39
Fuel charges
$100.15
Fuel charges
$96.99
Lease rental 04/10/2025 to 03/11/2025
$81.66
Lease rental 04/02/2026 to 03/03/2026
$81.66
Fuel charges
$114.95
Fuel charges
$143.58
Lease rental 04/03/2026 to 03/04/2026
$710.30
Fuel charges
$90.20
Lease rental 04/01/2026 to 03/02/2026
$81.66
Lease rental 04/09/2025 to 03/10/2025
$81.66
Lease rental 04/11/2025 to 03/12/2025
$81.66
Fuel charges
$162.79
Fuel charges
$106.75
Lease rental 04/12/2025 to 03/01/2026
$81.66
Lease rental 04/04/2026 to 03/05/2026
$710.30
Fuel charges
$184.71
Fuel charges
$148.23
End of lease adj
$370.50
End of lease adj
$3,998.62
Description
Amount
Publishable notes
Sydney to Canberra 10 May 26
$242.00
Canberra to Sydney 15 May 26
$242.00
Sydney to Canberra 24 May 26
$242.00
Canberra to Sydney 28 May 26
$242.00
Sydney to Canberra 1 Jun 26
$245.52
Canberra to Sydney 4 Jun 26
$245.52
Sydney to Canberra 14 Jun 26
$245.52
Canberra to Sydney 15 Jun 26
$245.52
Sydney to Canberra 21 Jun 26
$245.52
Canberra to Sydney 26 Jun 26
$245.52
Description
Amount
Publishable notes
Melbourne 8 May 26
$126.18
Melbourne 8 May 26
$76.56
Canberra 12 Apr 26
$137.40
Canberra 4 May 26
$66.60
Canberra 4 May 26
$66.60
Canberra 3 May 26
$177.36
Canberra 28 Apr 26
$66.60
Canberra 28 Apr 26
$66.60
Canberra 13 Apr 26
$66.60
Canberra 27 Apr 26
$133.20
Canberra 14 Apr 26
$66.60
Description
Amount
Publishable notes
Parking 23 Feb 26
$70.81
Parking 15 Mar 26 to 16 Mar 26
$101.35
Parking 18 Mar 26
$101.35
Parking 12 Apr 26 to 14 Apr 26
$141.63
Parking 16 Apr 26
$54.37
Parking 21 Apr 26
$40.55
Parking 23 Apr 26
$7.27
Parking 27 Apr 26 to 28 Apr 26
$70.81
Parking 4 May 26
$101.35
Parking 5 May 26
$32.45
Parking 20 May 26
$5.82
Parking 21 May 26
$7.27
Parking 30 Apr 26
$11.64
Parking 22 Apr 26
$40.91
Parking 21 May 26
$54.60
Description
Amount
Publishable notes
Aggregated Total
$70,831.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Nov 25
$59.09
Publications - Printed and electronic (office expenses) 27 Dec 25
$59.09
Publications - Printed and electronic (office expenses) 27 Oct 25
$59.09
Publications - Printed and electronic (office expenses) 27 Sep 25
$59.09
Publications - Printed and electronic (office expenses) 27 Aug 25
$59.09
Publications - Printed and electronic (office expenses) 27 Jul 25
$59.09
Publications - Printed and electronic (office expenses) 27 Jun 25
$59.09
Publications - Printed and electronic (office expenses) 27 May 25
$59.09
Publications - Printed and electronic (office expenses) 27 Jan 26
$59.09
Publications - Printed and electronic (office expenses) 4 Feb 26
$-43.85
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$50.00
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$114.55
Software Reimbursement (office expenses) 28 Mar 26
$309.09
MFD - Usage 15 Feb 26
$2.21
MFD - Usage 21 Mar 26
$1.03
MFD - Usage 21 Mar 26
$22.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$-7.03
Office Stationery and Supplies (office expenses) 1 Mar 26
$34.81
Office Stationery and Supplies (office expenses) 1 Mar 26
$27.12
Office Stationery and Supplies (office expenses) 1 Mar 26
$116.07
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.62
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$-46.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$74.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.13
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.57
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.57
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.17
Office Stationery and Supplies (office expenses) 1 Mar 26
$28.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.51
Flags 1 Mar 26
$99.67
Flags 1 Mar 26
$190.48
Flags 1 Mar 26
$190.48
Flags 1 Mar 26
$62.98
Flags 1 Mar 26
$672.84
Flags 1 Mar 26
$74.76
Flags 1 Mar 26
$264.60
Flags 1 Mar 26
$172.80
Flags 1 Mar 26
$230.40
MFD - Usage 15 Mar 26
$3.65
ICT Equipment - DPS approved 1 Feb 26
$50.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$114.55
MFD - Usage 15 Apr 26
$2.80
Wreaths (office expenses) 23 Apr 26
$183.64
MFD - Usage 21 Apr 26
$0.80
MFD - Usage 21 Apr 26
$25.44
MFD - Usage 21 Mar 26
$0.12
MFD - Usage 21 Mar 26
$0.28
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$305.73
MFD - Usage 21 May 26
$0.64
MFD - Usage 21 May 26
$253.24
MFD - Usage 21 May 26
$0.20
Description
Amount
Publishable notes
Printing and Communications 1 Mar 26
$3,637.39
Printing and Communications 1 Mar 26
$-90.91
Printing and Communications 1 Dec 25
$389.00
Printing and Communications 14 Feb 26
$500.00
Printing and Communications 21 Mar 26
$454.55
Printing and Communications 4 Apr 26
$545.45
Printing and Communications 13 Feb 26
$500.00
Printing and Communications 20 Mar 26
$500.00
Printing and Communications 10 Feb 26
$764.50
Printing and Communications 19 Mar 26
$300.00
Printing and Communications 31 Mar 26
$500.00
Printing and Communications 4 Mar 26
$250.00
Printing and Communications 13 Mar 26
$600.00
Printing and Communications 26 Mar 26
$530.00
Printing and Communications 27 Feb 26
$17,601.14
Printing and Communications 25 Mar 26
$80,240.36
Printing and Communications 1 Dec 25
$1,600.00
Printing and Communications 1 Apr 26
$300.00
Printing and Communications 31 Jan 26
$492.52
Printing and Communications 28 Feb 26
$482.30
Printing and Communications 11 Feb 26
$586.21
Printing and Communications 31 Mar 26
$500.23
Printing and Communications 1 Apr 26
$1,818.18
Printing and Communications 1 Apr 26
$-45.45
Printing and Communications 20 Apr 26
$250.00
Printing and Communications 20 Apr 26
$50.00
Printing and Communications 13 Apr 26
$700.00
Printing and Communications 11 Jun 26
$2,600.00
Printing and Communications 3 Apr 26
$500.00
Printing and Communications 24 Apr 26
$500.00
Printing and Communications 26 May 26
$500.00
Printing and Communications 21 Apr 26
$500.00
Printing and Communications 16 Feb 26
$500.00
Printing and Communications 16 Mar 26
$500.00
Printing and Communications 30 Apr 26
$481.28
Printing and Communications 31 May 26
$478.18
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jun 26
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$219.65
Office Phones - Usage 1 Apr 26
$185.31
Office Phones - Usage 1 May 26
$198.34
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Apr 26
$130.98
Residential Internet Services (Remuneration) 15 May 26
$133.71
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$31,813.64
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Publications
Publications - Printed and electronic (office expenses) 4 Feb 26
2026-06-17
$43.85