The Hon Dr Andrew Leigh MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $183,536.19

Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 26
17 Mar 26
Brisbane
Official Duties
1
160.00
$160.00
Description
Amount
Publishable notes
Regulated Ridesharing 18 Mar 26
$18.05
Description
Amount
Publishable notes
Brisbane 17 Mar 26
$66.60
Brisbane 18 Mar 26
$69.89
Description
Amount
Publishable notes
Parking 17 Mar 26 to 18 Mar 26
$53.64
Description
Amount
Publishable notes
Aggregated Total
$70,297.78
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$3,885.79
Printing and Communications 4 Jan 26
$678.96
Printing and Communications 22 Dec 25
$782.17
Printing and Communications 22 Dec 25
$27.38
Printing and Communications 1 Dec 25
$4,349.57
Printing and Communications 22 Nov 25
$803.86
Printing and Communications 22 Nov 25
$28.14
Printing and Communications 1 Dec 25
$2,727.27
Printing and Communications 31 Oct 25
$900.00
Printing and Communications 21 Nov 25
$33.66
Printing and Communications 31 Oct 25
$33.66
Printing and Communications 21 Nov 25
$-33.66
Printing and Communications 21 Nov 25
$900.00
Printing and Communications 23 Nov 25
$34.65
Printing and Communications 21 Nov 25
$883.36
Printing and Communications 21 Nov 25
$34.01
Printing and Communications 30 Nov 25
$900.00
Printing and Communications 30 Nov 25
$33.65
Printing and Communications 13 Dec 25
$107.18
Printing and Communications 13 Dec 25
$4.13
Printing and Communications 29 Jan 26
$90.00
Printing and Communications 1 Jan 26
$10.85
Printing and Communications 30 Jan 26
$380.00
Printing and Communications 5 Feb 26
$1,080.54
Printing and Communications 4 Feb 26
$5,263.18
Printing and Communications 4 Feb 26
$5,345.00
Printing and Communications 4 Feb 26
$5,345.00
Printing and Communications 9 Feb 26
$260.02
Printing and Communications 10 Feb 26
$1,025.00
Printing and Communications 10 Feb 26
$872.00
Printing and Communications 10 Feb 26
$750.00
Printing and Communications 10 Feb 26
$25.00
Printing and Communications 1 Jan 26
$6,226.42
Printing and Communications 22 Jan 26
$794.15
Printing and Communications 30 Jul 24
$1,032.80
Printing and Communications 30 Jul 24
$39.76
Printing and Communications 2 Feb 26
$900.00
Printing and Communications 2 Feb 26
$34.65
Printing and Communications 6 Feb 26
$900.00
Printing and Communications 6 Feb 26
$34.65
Printing and Communications 3 Feb 26
$900.00
Printing and Communications 3 Feb 26
$34.65
Printing and Communications 4 Feb 26
$651.58
Printing and Communications 1 Feb 26
$5,454.55
Printing and Communications 1 Feb 26
$-136.36
Printing and Communications 4 Mar 26
$1,895.00
Printing and Communications 12 Mar 26
$205.00
Printing and Communications 1 Feb 26
$20,373.75
Printing and Communications 8 Feb 26
$900.00
Printing and Communications 8 Feb 26
$34.65
Printing and Communications 13 Feb 26
$900.00
Printing and Communications 13 Feb 26
$34.65
Printing and Communications 16 Feb 26
$900.00
Printing and Communications 16 Feb 26
$34.65
Printing and Communications 18 Feb 26
$792.95
Printing and Communications 18 Feb 26
$30.53
Printing and Communications 20 Feb 26
$900.00
Printing and Communications 20 Feb 26
$34.65
Printing and Communications 25 Feb 26
$300.42
Printing and Communications 25 Feb 26
$11.57
Printing and Communications 27 Feb 26
$900.00
Printing and Communications 27 Feb 26
$34.65
Printing and Communications 22 Feb 26
$735.78
Printing and Communications 22 Feb 26
$25.75
Printing and Communications 4 Mar 26
$650.83
Printing and Communications 10 Mar 26
$6,374.22
Printing and Communications 18 Mar 26
$5,345.00
Printing and Communications 18 Mar 26
$5,345.00
Printing and Communications 18 Mar 26
$5,345.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Dec 25
$52.40
Software Reimbursement (office expenses) 9 Dec 25
$1.83
MFD - Usage 21 Nov 25
$0.99
MFD - Usage 21 Nov 25
$167.48
MFD - Usage 6 Nov 25
$0.27
Postage Meter - Consumables (office expenses) 1 Dec 25
$-68.18
MFD - Usage 21 Dec 25
$0.13
MFD - Usage 21 Dec 25
$0.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$-98.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$117.65
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$267.96
Flags 1 Jan 26
$72.97
Flags 1 Jan 26
$437.82
Software Reimbursement (office expenses) 21 Feb 26
$54.00
MFD - Usage 21 Jan 26
$2.34
MFD - Usage 21 Jan 26
$71.08
MFD - Usage 21 Jan 26
$0.53
MFD - Usage 21 Jan 26
$7.29
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.44
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.53
MFD - Usage 21 Feb 26
$3.80
MFD - Usage 21 Feb 26
$121.88
MFD - Usage 19 Feb 26
$0.03
MFD - Usage 19 Feb 26
$0.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jan 26
$22.00
Publications - Printed and electronic (office expenses) 28 Feb 26
$55.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$141.64
Office Phones - Usage 17 Jan 26
$141.64
Office Phones - Usage 17 Feb 26
$141.64
Office Phones - Usage 17 Mar 26
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 17 Dec 25
$113.59
Residential phones (Remuneration) 17 Jan 26
$113.60
Residential phones (Remuneration) 17 Feb 26
$114.86
Residential phones (Remuneration) 17 Mar 26
$114.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$1,708.37

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.