The Hon Dr Andrew Leigh MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Aug 25
06 Aug 25
Melbourne
Official Duties
1
480.00
$480.00
11 Aug 25
11 Aug 25
Perth
Official Duties
1
480.00
$480.00
13 Aug 25
13 Aug 25
Adelaide
Official Duties
1
426.00
$426.00
16 Sep 25
16 Sep 25
Sydney
Official Duties
1
173.00
$173.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 25
$258.25
Melbourne to Canberra 27 Jun 25
$258.25
Canberra to Melbourne 6 Aug 25
$258.73
Melbourne to Canberra 7 Aug 25
$258.73
Canberra to Perth 11 Aug 25
$1,286.58
Perth to Canberra 12 Aug 25
$1,286.58
Adelaide to Canberra 14 Aug 25
$574.32
Canberra to Sydney 15 Sep 25
$204.97
Sydney to Canberra 17 Sep 25
$447.87
Description
Amount
Publishable notes
Taxi 17 Jun 25
$28.43
Taxi 13 Aug 25
$39.61
Description
Amount
Publishable notes
Adelaide 14 Aug 25
$66.60
Adelaide 14 Aug 25
$66.60
Perth 12 Aug 25
$91.02
Perth 12 Aug 25
$66.60
Perth 11 Aug 25
$73.26
Melbourne 7 Aug 25
$81.00
Melbourne 6 Aug 25
$95.10
Description
Amount
Publishable notes
Parking 26 Jun 25 to 27 Jun 25
$36.36
Parking 6 Aug 25 to 7 Aug 25
$38.18
Parking 13 Aug 25 to 14 Aug 25
$40.45
Parking 11 Aug 25 to 12 Aug 25
$38.18
Parking 15 Sep 25 to 17 Sep 25
$72.73
Description
Amount
Publishable notes
Aggregated Total
$72,281.91
Description
Amount
Publishable notes
Printing and Communications 15 Aug 24
$187.50
Printing and Communications 4 May 25
$52.54
Printing and Communications 27 Jun 25
$7,420.00
Printing and Communications 1 Jun 25
$9,958.74
Printing and Communications 1 Jun 25
$14,492.05
Printing and Communications 4 Jul 25
$692.05
Printing and Communications 10 Jul 25
$200.00
Printing and Communications 24 Jul 25
$275.00
Printing and Communications 7 Apr 25
$4,422.81
Printing and Communications 22 Jul 25
$746.66
Printing and Communications 1 Aug 25
$122.73
Printing and Communications 1 Jul 25
$122.73
Printing and Communications 1 Aug 25
$-122.73
Printing and Communications 4 Aug 25
$704.78
Printing and Communications 11 Jun 25
$826.15
Printing and Communications 1 Jul 25
$30.89
Printing and Communications 22 Aug 25
$1,450.00
Printing and Communications 22 Aug 25
$832.10
Printing and Communications 25 Aug 25
$172.62
Printing and Communications 29 Aug 25
$311.68
Printing and Communications 1 Sep 25
$11.65
Printing and Communications 4 Sep 25
$695.78
Printing and Communications 30 Aug 25
$900.00
Printing and Communications 30 Aug 25
$33.66
Printing and Communications 2 Sep 25
$900.00
Printing and Communications 30 Aug 25
$33.66
Printing and Communications 2 Sep 25
$33.66
Printing and Communications 30 Aug 25
$-33.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jun 25
$44.00
Publications - Printed and electronic (office expenses) 26 Jul 25
$44.00
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 20 Aug 25
$237.00
Media Monitoring Services (office expenses) 20 Aug 25
$7.32
Publications - Printed and electronic (office expenses) 30 Aug 25
$55.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Jul 25
$55.81
MFD - Usage 6 Jun 25
$0.16
Software Reimbursement (office expenses) 9 Aug 25
$55.73
MFD - Usage 6 Jul 25
$1.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$-276.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$331.92
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$2,589.00
Flags 1 Jun 25
$1,094.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$-37.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$60.87
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.51
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.05
Flags 1 Aug 25
$836.10
Flags 1 Aug 25
$364.85
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.13
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.29
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.54
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Equipment - Purchase < $4,999 (office expenses) 19 Sep 25
$2,264.36
Office Stationery and Supplies (office expenses) 19 Sep 25
$1,186.37
Software Reimbursement (office expenses) 9 Sep 25
$55.31
Description
Amount
Publishable notes
Office Phones - Usage 20 Jun 25
$143.04
Office Phones - Usage 20 Jul 25
$142.65
Office Phones - Usage 20 Aug 25
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Jun 25
$113.85
Residential phones (Remuneration) 20 Jul 25
$113.59
Residential phones (Remuneration) 20 Aug 25
$114.65
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$5,459.62

Total Repayments:

No repayments made in this reporting period.
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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.