The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $194,471.49
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Oct 25
23 Oct 25
Sydney
Official Duties
2
173.00
$346.00
06 Nov 25
06 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
12 Nov 25
12 Nov 25
Brisbane
Official Duties
1
160.00
$160.00
17 Nov 25
18 Nov 25
Perth
Official Duties
2
486.00
$972.00
Description
Amount
Publishable notes
Sydney 15 Sep 25
$23.82
Sydney 16 Sep 25
$11.27
Sydney 17 Sep 25
$26.78
Sydney 23 Oct 25
$5.64
Sydney 24 Oct 25
$3.95
Sydney 26 Oct 25
$21.55
Sydney 14 Nov 25
$19.05
Sydney 14 Nov 25
$19.05
Canberra to Adelaide 13 Aug 25
$1,215.87
Canberra to Sydney 22 Oct 25
$619.47
Sydney to Canberra 26 Oct 25
$310.44
Canberra to Melbourne 6 Nov 25
$555.27
Melbourne to Canberra 7 Nov 25
$229.25
Canberra to Brisbane 12 Nov 25
$976.77
Brisbane to Canberra 13 Nov 25
$602.49
Canberra to Sydney 14 Nov 25
$206.12
Sydney to Canberra 14 Nov 25
$605.83
Canberra to Perth 17 Nov 25
$2,384.28
Perth to Canberra 19 Nov 25
$2,363.20
Description
Amount
Publishable notes
Fuel 19 Nov 25
$43.63
Perth 17 Nov 25
$172.71
Perth 18 Nov 25
$172.71
Perth 19 Nov 25
$172.70
Taxi 22 Oct 25
$151.74
Taxi 26 Oct 25
$33.38
Taxi 19 Nov 25
$54.09
Description
Amount
Publishable notes
Melbourne 7 Nov 25
$78.78
Brisbane 12 Nov 25
$78.41
Brisbane 13 Nov 25
$66.60
Brisbane 13 Nov 25
$66.60
Cancelled/No Show.
Brisbane 13 Nov 25
$98.90
Canberra 22 Oct 25
$66.60
Melbourne 6 Nov 25
$95.10
Description
Amount
Publishable notes
Parking 6 Nov 25 to 7 Nov 25
$38.18
Parking 12 Nov 25 to 13 Nov 25
$44.09
Parking 14 Nov 25
$38.18
Parking 19 Nov 25
$11.92
Parking 18 Nov 25
$8.52
Description
Amount
Publishable notes
Aggregated Total
$74,651.56
Description
Amount
Publishable notes
Printing and Communications 3 Apr 23
$43.93
Printing and Communications 1 Sep 25
$25.84
Printing and Communications 3 Sep 25
$909.09
Printing and Communications 4 Sep 25
$909.09
Printing and Communications 5 Sep 25
$909.09
Printing and Communications 22 Sep 25
$810.49
Printing and Communications 4 Sep 25
$136.92
Printing and Communications 4 Sep 25
$5.12
Printing and Communications 4 Oct 25
$686.70
Printing and Communications 20 Oct 25
$168.75
Printing and Communications 1 Oct 25
$8,181.82
Printing and Communications 1 Oct 25
$-204.55
Printing and Communications 22 Oct 25
$824.51
Printing and Communications 14 Oct 25
$900.00
Printing and Communications 14 Oct 25
$33.66
Printing and Communications 27 Oct 25
$207.81
Printing and Communications 27 Oct 25
$7.77
Printing and Communications 1 Oct 25
$5,601.11
Printing and Communications 13 Oct 25
$673.64
Printing and Communications 8 Nov 25
$283.64
Printing and Communications 8 Nov 25
$10.60
Printing and Communications 4 Nov 25
$694.18
Printing and Communications 21 Nov 25
$1,159.00
Printing and Communications 25 Nov 25
$25,546.92
Printing and Communications 1 Nov 25
$29,820.96
Printing and Communications 1 Nov 25
$-384.32
Printing and Communications 2 Dec 25
$1,025.00
Printing and Communications 15 Nov 25
$8,512.65
Printing and Communications 4 Dec 25
$690.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Sep 25
$109.05
Publications - Printed and electronic (office expenses) 27 Sep 25
$44.00
Publications - Printed and electronic (office expenses) 1 Nov 25
$55.00
Publications - Printed and electronic (office expenses) 2 Nov 25
$71.82
Publications - Printed and electronic (office expenses) 5 Nov 25
$790.00
Publications - Printed and electronic (office expenses) 5 Nov 25
$26.85
Publications - Printed and electronic (office expenses) 12 Nov 25
$375.25
Publications - Printed and electronic (office expenses) 8 Nov 25
$44.00
Description
Amount
Publishable notes
MFD - Usage 6 Aug 25
$0.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$-88.81
Office Stationery and Supplies (office expenses) 1 Sep 25
$106.57
Flags 1 Sep 25
$1,337.76
Flags 1 Sep 25
$357.28
Flags 1 Sep 25
$437.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.88
Software Reimbursement (office expenses) 9 Oct 25
$55.20
MFD - Usage 6 Sep 25
$0.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$-167.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$201.04
Flags 1 Oct 25
$167.22
Flags 1 Oct 25
$1,504.98
Flags 1 Oct 25
$803.88
Flags 1 Oct 25
$982.52
Flags 1 Oct 25
$291.88
Flags 1 Oct 25
$437.82
MFD - Usage 6 Oct 25
$0.76
MFD - Usage 11 Nov 25
$0.14
MFD - Usage 11 Nov 25
$2.32
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$141.64
Office Phones - Usage 17 Oct 25
$141.64
Office Phones - Usage 17 Nov 25
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 17 Sep 25
$114.40
Residential phones (Remuneration) 17 Oct 25
$114.20
Residential phones (Remuneration) 17 Nov 25
$114.62
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,127.23
Total Repayments:
No repayments made in this reporting period.