The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $196,390.03
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 25
19 Mar 25
Sydney
Parliamentary Duties
1
160.00
$160.00
01 Apr 25
01 Apr 25
Sydney
Parliamentary Duties
1
160.00
$160.00
02 Apr 25
02 Apr 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
02 Jun 25
02 Jun 25
Melbourne
Official Duties
1
480.00
$480.00
16 Jun 25
16 Jun 25
Sydney
Official Duties
1
141.00
$141.00
26 Jun 25
26 Jun 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Sydney 2 Apr 25
$18.44
Sydney 18 Jun 25
$5.46
Canberra to Perth 10 Mar 25
$1,232.98
Perth to Canberra 11 Mar 25
$2,267.08
Canberra to Sydney 19 Mar 25
$203.23
Sydney to Canberra 20 Mar 25
$203.23
Canberra to Sydney 1 Apr 25
$203.39
Sydney to Canberra 2 Apr 25
$203.39
Canberra to Melbourne 2 Apr 25
$257.17
Melbourne to Canberra 3 Apr 25
$257.17
Canberra to Melbourne 2 Jun 25
$258.25
Melbourne to Canberra 3 Jun 25
$619.33
Sydney to Canberra 17 Jun 25
$593.85
Description
Amount
Publishable notes
Taxi 19 Mar 25
$92.43
Description
Amount
Publishable notes
Electric charges
$6.25
Lease rental 24/02/2025 to 23/03/2025
$-1,227.16
Electric charges
$31.25
End of lease adj 14/03/2025
$370.50
End of lease adj 05/03/2025
$4,247.05
Electric charges
$5.05
End of lease adj 11/04/2025
$-1,207.16
End of lease adj 11/04/2025
$-1,163.70
End of lease adj 11/04/2025
$-835.07
accident excess 19 May 23
$500.00
Electric charges
$19.65
Description
Amount
Publishable notes
Sydney 1 Apr 25
$177.76
Melbourne 2 Apr 25
$88.76
Melbourne 3 Apr 25
$85.76
Melbourne 3 Apr 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Melbourne 2 Jun 25
$95.27
Melbourne 3 Jun 25
$65.10
Melbourne 3 Jun 25
$74.91
Canberra 16 Jun 25
$874.51
Canberra 25 Jun 25
$811.58
Canberra 25 Jun 25
$844.13
Melbourne 26 Jun 25
$106.12
Melbourne 27 Jun 25
$84.42
Description
Amount
Publishable notes
Parking 19 Mar 25 to 20 Mar 25
$60.15
Parking 1 Apr 25 to 2 Apr 25
$45.00
Parking 2 Apr 25 to 3 Apr 25
$36.36
Parking 2 Jun 25 to 3 Jun 25
$36.36
Description
Amount
Publishable notes
Aggregated Total
$66,079.17
Description
Amount
Publishable notes
Printing and Communications 9 Feb 25
$1,050.00
Printing and Communications 12 Feb 25
$143.29
Printing and Communications 12 Feb 25
$5.35
Printing and Communications 9 Apr 25
$14,515.24
Printing and Communications 3 Mar 25
$1,353.15
Printing and Communications 1 Mar 25
$1,818.18
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 1 Apr 25
$540.00
Printing and Communications 22 Mar 25
$852.85
Printing and Communications 1 Apr 25
$4.59
Printing and Communications 1 Apr 25
$-4.59
Printing and Communications 4 Apr 25
$711.20
Printing and Communications 1 Mar 25
$1,891.46
Printing and Communications 3 Mar 25
$200.00
Printing and Communications 3 Mar 25
$26.24
Printing and Communications 30 Mar 25
$899.78
Printing and Communications 30 Mar 25
$33.66
Printing and Communications 2 Apr 25
$900.00
Printing and Communications 2 Apr 25
$33.66
Printing and Communications 9 Apr 25
$900.00
Printing and Communications 9 Apr 25
$33.66
Printing and Communications 12 Apr 25
$900.00
Printing and Communications 24 Apr 25
$33.66
Printing and Communications 22 Apr 25
$838.11
Printing and Communications 1 Aug 24
$81.82
Printing and Communications 23 Dec 24
$900.00
Printing and Communications 12 Feb 25
$33.66
Printing and Communications 10 Feb 25
$900.00
Printing and Communications 14 Feb 25
$33.66
Printing and Communications 22 Apr 25
$900.00
Printing and Communications 30 Apr 25
$33.66
Printing and Communications 28 Apr 25
$900.00
Printing and Communications 1 May 25
$33.66
Printing and Communications 1 Apr 25
$36,298.51
Printing and Communications 1 Apr 25
$-181.82
Printing and Communications 1 Apr 25
$5,116.19
Printing and Communications 21 Apr 25
$5,797.85
Printing and Communications 21 Apr 25
$341.05
Printing and Communications 19 Apr 25
$1,107.13
Printing and Communications 29 Apr 25
$620.00
Printing and Communications 29 Apr 25
$23.57
Printing and Communications 30 Apr 25
$888.68
Printing and Communications 30 Apr 25
$33.66
Printing and Communications 30 Apr 25
$896.49
Printing and Communications 30 Apr 25
$33.66
Printing and Communications 4 May 25
$709.32
Printing and Communications 1 Apr 24
$4.59
Printing and Communications 22 May 25
$833.66
Printing and Communications 1 May 25
$2,727.27
Printing and Communications 1 May 25
$-68.18
Printing and Communications 2 Jun 25
$6,334.95
Printing and Communications 1 May 25
$3,888.90
Printing and Communications 4 Jun 25
$701.73
Printing and Communications 19 May 25
$29.49
Printing and Communications 19 May 25
$1.10
Printing and Communications 19 May 25
$29.49
Printing and Communications 19 May 25
$1.10
Printing and Communications 1 May 25
$900.00
Printing and Communications 1 May 25
$33.66
Printing and Communications 28 May 25
$435.78
Printing and Communications 28 May 25
$16.29
Printing and Communications 30 May 25
$900.00
Printing and Communications 30 May 25
$33.66
Printing and Communications 2 May 25
$553.56
Printing and Communications 22 Jun 25
$827.32
Printing and Communications 5 Jun 25
$900.00
Printing and Communications 5 Jun 25
$33.66
Printing and Communications 8 Jun 25
$900.00
Printing and Communications 8 Jun 25
$33.66
Printing and Communications 3 Jun 25
$900.00
Printing and Communications 3 Jun 25
$33.66
Printing and Communications 26 Mar 25
$4,422.81
Description
Amount
Publishable notes
MFD - Usage 20 Nov 24
$143.26
MFD - Usage 20 Nov 24
$0.17
MFD - Usage 6 Nov 24
$0.44
MFD - Usage 20 Dec 24
$0.24
MFD - Usage 6 Dec 24
$0.19
MFD - Usage 20 Jan 25
$53.63
MFD - Usage 20 Jan 25
$0.12
MFD - Usage 6 Jan 25
$0.74
Software Reimbursement (office expenses) 1 Apr 25
$135.00
Software Reimbursement (office expenses) 1 Apr 25
$4.59
MFD - Usage 20 Feb 25
$68.19
MFD - Usage 20 Feb 25
$0.40
MFD - Usage 20 Mar 25
$1.38
MFD - Usage 20 Mar 25
$0.04
MFD - Usage 6 Feb 25
$2.72
MFD - Usage 6 Mar 25
$0.42
Software Reimbursement (office expenses) 26 Mar 24
$671.70
Software Reimbursement (office expenses) 26 Mar 24
$25.12
Software Reimbursement (office expenses) 1 Apr 24
$135.00
Software Reimbursement (office expenses) 9 Apr 25
$60.85
Software Reimbursement (office expenses) 9 May 25
$56.53
Software Reimbursement (office expenses) 21 Mar 24
$114.55
Software Reimbursement (office expenses) 21 Mar 25
$114.55
MFD - Usage 6 Apr 25
$4.15
Software Reimbursement (office expenses) 9 Jun 25
$55.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Apr 25
$52.73
Publications - Printed and electronic (office expenses) 3 May 25
$55.00
Description
Amount
Publishable notes
Office Phones - Usage 20 Mar 25
$144.06
Office Phones - Usage 20 Apr 25
$143.72
Office Phones - Usage 20 May 25
$143.50
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Mar 25
$113.83
Residential phones (Remuneration) 20 Apr 25
$31.77
Residential Internet Services (Remuneration) 20 Apr 25
$81.82
Residential phones (Remuneration) 20 May 25
$33.47
Residential Internet Services (Remuneration) 20 May 25
$81.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,491.79
Total Repayments:
No repayments made in this reporting period.