The Hon Dr Andrew Leigh MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner

Total Expenditure: $97,774.48

Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Feb 25
18 Feb 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
10 Mar 25
10 Mar 25
Perth
Parliamentary Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Sydney 10 Nov 24
$20.87
Sydney 11 Nov 24
$5.46
Sydney 11 Nov 24
$6.48
Canberra to Adelaide 18 Feb 25
$910.05
Adelaide to Canberra 19 Feb 25
$557.67
Description
Amount
Publishable notes
Electric charges
$19.16
Electric charges
$22.25
Electric charges
$15.36
Electric charges
$32.13
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$19.78
Electric charges
$2.47
Lease rental 24/12/2024 to 23/01/2025
$1,227.16
Electric charges
$13.26
Electric charges
$15.45
Electric charges
$8.25
Electric charges
$0.91
Electric charges
$15.77
Electric charges
$7.45
Electric fees
$4.50
Electric charges
$9.51
Electric charges
$16.79
Electric charges
$16.63
Electric charges
$14.46
Electric charges
$12.88
Electric charges
$17.46
Electric charges
$6.35
Electric charges
$3.23
Electric fees
$4.50
Electric charges
$7.24
Lease rental 24/01/2025 to 23/02/2025
$1,227.16
Electric charges
$6.44
Electric charges
$19.75
Electric charges
$13.65
Electric charges
$7.60
Electric charges
$14.38
Electric charges
$9.97
Electric charges
$0.45
Electric charges
$4.97
Electric charges
$13.04
Electric charges
$11.81
Electric charges
$23.90
Electric charges
$16.44
Lease rental 24/02/2025 to 23/03/2025
$1,227.16
Electric charges
$6.05
Electric fees
$4.50
Description
Amount
Publishable notes
Perth 11 Mar 25
$65.10
Perth 11 Mar 25
$65.10
Perth 10 Mar 25
$75.95
Adelaide 19 Feb 25
$65.10
Adelaide 19 Feb 25
$65.10
Adelaide 18 Feb 25
$68.10
Perth 11 Mar 25
$78.12
Sydney 20 Mar 25
$134.54
Description
Amount
Publishable notes
Parking 10 Nov 24 to 12 Nov 24
$70.00
Parking 19 Feb 25
$36.36
Parking 10 Mar 25 to 11 Mar 25
$36.36
Description
Amount
Publishable notes
Aggregated Total
$56,052.48
Description
Amount
Publishable notes
Printing and Communications 4 Dec 24
$700.85
Printing and Communications 1 Dec 24
$13,761.02
Printing and Communications 20 Jan 25
$760.00
Printing and Communications 22 Jan 25
$859.45
Printing and Communications 4 Jan 25
$730.51
Printing and Communications 22 Dec 24
$858.89
Printing and Communications 28 Feb 25
$1,619.64
Printing and Communications 4 Feb 25
$743.09
Printing and Communications 22 Feb 25
$837.85
Printing and Communications 21 Feb 25
$1,549.53
Printing and Communications 6 Mar 25
$1,355.57
Printing and Communications 1 Feb 25
$2,272.73
Printing and Communications 1 Feb 25
$-56.82
Printing and Communications 4 Mar 25
$728.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 15 Nov 24
$65.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.31
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$60.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.93
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.31
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$60.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.93
Software Reimbursement (office expenses) 21 Feb 25
$54.00
Software Reimbursement (office expenses) 9 Feb 25
$57.85
Software Reimbursement (office expenses) 9 Jan 25
$58.51
Software Reimbursement (office expenses) 9 Mar 25
$57.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.53
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.57
Office Stationery and Supplies (office expenses) 1 Feb 25
$98.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$37.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-49.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$79.98
Flags 1 Feb 25
$1,613.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-9.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$44.85
Flags 1 Feb 25
$906.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Nov 24
$751.05
Publications - Printed and electronic (office expenses) 25 Nov 24
$415.00
Publications - Printed and electronic (office expenses) 7 Dec 24
$9.91
Publications - Printed and electronic (office expenses) 1 Feb 25
$40.91
Publications - Printed and electronic (office expenses) 1 Mar 25
$31.64
Description
Amount
Publishable notes
Office Phones - Usage 20 Nov 24
$142.53
Office Phones - Usage 20 Jan 25
$142.34
Office Phones - Usage 20 Feb 25
$142.62
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Nov 24
$115.41
Residential phones (Remuneration) 20 Jan 25
$113.59
Residential phones (Remuneration) 20 Feb 25
$115.25
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$2,319.94

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.