The Hon Dr Andrew Leigh MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Australian Capital Territory
Electorate: Fenner
Total Expenditure: $139,277.66
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jun 26
16 Jun 26
Sydney
Official Duties
1
143.00
$143.00
18 Jun 26
18 Jun 26
Gold Coast
Official Duties
1
446.00
$446.00
22 Jul 26
23 Jul 26
Adelaide
Official Duties
2
432.00
$864.00
30 Jul 26
30 Jul 26
Darwin
Official Duties
1
514.00
$514.00
24 Aug 26
24 Aug 26
Perth
Official Duties
1
486.00
$486.00
Description
Amount
Publishable notes
Sydney 16 Jun 26
$24.68
Sydney 17 Jun 26
$5.64
Canberra to Adelaide 22 Jul 26
$299.51
Adelaide to Canberra 24 Jul 26
$615.99
Sydney to Canberra 30 Jul 26
$266.48
Canberra to Brisbane 29 Jul 26
$286.68
Brisbane to Darwin 29 Jul 26 to 30 Jul 26
$1,930.34
Darwin to Sydney 30 Jul 26
$2,100.59
Canberra to Melbourne 24 Aug 26
$514.51
Melbourne to Perth 24 Aug 26
$2,235.61
Sydney to Canberra 25 Aug 26
$217.09
Description
Amount
Publishable notes
Taxi 19 Jun 26
$36.98
Description
Amount
Publishable notes
Adelaide 24 Jul 26
$68.40
Adelaide 22 Jul 26
$89.64
Perth 23 Sep 26
$68.40
Perth 23 Sep 26
$68.40
Perth 22 Sep 26
$148.20
Perth 22 Sep 26
$134.52
Perth 22 Sep 26
$68.40
Perth 21 Sep 26
$111.72
Sydney 25 Aug 26
$68.40
Darwin 30 Jul 26
$68.40
Darwin 29 Jul 26
$72.40
Description
Amount
Publishable notes
Parking 16 Jun 26 to 17 Jun 26
$72.73
Parking 22 Jul 26 to 24 Jul 26
$107.73
Parking 18 Jun 26 to 19 Jun 26
$38.18
Parking 29 Jul 26 to 30 Jul 26
$60.91
Parking 24 Aug 26 to 25 Aug 26
$74.55
Description
Amount
Publishable notes
Aggregated Total
$75,380.79
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$17,259.62
Printing and Communications 16 Jul 26
$1,075.00
Printing and Communications 4 Jul 26
$655.16
Printing and Communications 1 Jul 26
$1,328.18
Printing and Communications 3 Aug 26
$370.00
Printing and Communications 31 Jul 26
$1,616.36
Printing and Communications 22 Jul 26
$738.09
Printing and Communications 22 Jul 26
$25.83
Printing and Communications 4 Aug 26
$647.75
Printing and Communications 1 Aug 26
$6,616.66
Printing and Communications 1 Aug 26
$1,670.05
Printing and Communications 17 Aug 26
$900.00
Printing and Communications 17 Aug 26
$34.65
Printing and Communications 23 Aug 26
$900.00
Printing and Communications 23 Aug 26
$34.65
Printing and Communications 30 Aug 26
$43.89
Printing and Communications 30 Aug 26
$1.69
Printing and Communications 31 Aug 26
$900.00
Printing and Communications 31 Aug 26
$34.65
Printing and Communications 4 Sep 26
$632.00
Printing and Communications 25 Aug 26
$156.67
Printing and Communications 25 Aug 26
$5.30
Printing and Communications 22 Aug 26
$726.35
Printing and Communications 22 Aug 26
$25.42
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$4.24
MFD - Usage 21 Jun 26
$1.88
MFD - Usage 21 Jun 26
$0.22
MFD - Usage 21 Jun 26
$0.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$-53.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$87.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.38
Flags 1 Jun 26
$668.88
Flags 1 Jun 26
$625.24
Flags 1 Jun 26
$291.88
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.74
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.74
Office Stationery and Supplies (office expenses) 6 Aug 26
$52.55
MFD - Usage 21 May 26
$1.26
MFD - Usage 21 May 26
$103.72
MFD - Usage 21 May 26
$0.01
MFD - Usage 21 May 26
$0.05
MFD - Usage 21 Jul 26
$0.47
MFD - Usage 21 Jul 26
$67.44
MFD - Usage 21 Jul 26
$0.27
MFD - Usage 21 Jul 26
$1.26
Office Stationery and Supplies (office expenses) 2 Sep 26
$56.95
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.62
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.69
MFD - Usage 21 Aug 26
$1.06
MFD - Usage 21 Aug 26
$4.16
MFD - Usage 21 Aug 26
$0.62
MFD - Usage 21 Aug 26
$0.45
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 29 May 26
$90.45
Publications - Printed and electronic (office expenses) 4 Jul 26
$57.27
Publications - Printed and electronic (office expenses) 8 Aug 26
$45.82
Publications - Printed and electronic (office expenses) 19 Aug 26
$237.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$141.64
Office Phones - Usage 17 Jul 26
$141.64
Office Phones - Usage 17 Aug 26
$141.64
Office Phones - Usage 17 Sep 26
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 17 Jun 26
$116.09
Residential phones (Remuneration) 17 Jul 26
$116.31
Residential phones (Remuneration) 17 Aug 26
$114.55
Residential phones (Remuneration) 17 Sep 26
$114.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,447.85
Total Repayments:
No repayments made in this reporting period.
