The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Clear Island Waters
Total Expenditure: $122,013.08
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
02 Mar 25
02 Mar 25
Darwin Airport
Parliamentary Duties
1
490.00
$490.00
03 Mar 25
04 Mar 25
Jabiru
Parliamentary Duties
2
413.00
$826.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Fares
$229.88
Delegation - Ground transport
$24.33
Delegation - Incidentals
$2,413.72
Delegation - Official hospitality non portfolio related
$356.66
Delegation - Passport costs
$75.00
Official Delegation to Fiji and Tuvalu
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,321.79
Delegation - Ground transport
$244.12
Delegation - Official hospitality non portfolio related
$564.64
Description
Amount
Publishable notes
Gold Coast to Melbourne 22 Dec 24
$865.24
Melbourne to Gold Coast 23 Dec 24
$865.24
Launceston to Melbourne 17 Aug 22
$126.91
Melbourne to Brisbane 17 Aug 22
$126.91
Gold Coast to Canberra 3 Feb 25
$480.71
Canberra to Gold Coast 7 Feb 25
$562.73
Brisbane to Canberra 9 Feb 25
$1,171.31
Canberra to Brisbane 13 Feb 25
$1,171.31
Brisbane to Darwin 2 Mar 25
$1,348.11
Darwin to Brisbane 5 Mar 25
$944.95
Description
Amount
Publishable notes
Canberra 23 Nov 24 to 29 Nov 24
$796.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 1 Dec 24
$87.33
Brisbane 29 Nov 24
$130.00
Canberra 28 Mar 25
$65.10
Brisbane 24 Mar 25
$397.47
Canberra 19 Mar 25
$65.10
Cancelled/No Show.
Brisbane 5 Mar 25
$316.82
Brisbane 2 Mar 25
$291.14
Brisbane 13 Feb 25
$364.56
Sydney 6 Dec 24
$65.10
Brisbane 22 Dec 24
$87.33
Brisbane 23 Dec 24
$94.55
Brisbane 3 Feb 25
$136.36
Canberra 7 Feb 25
$65.10
Brisbane 7 Feb 25
$97.65
Brisbane 9 Feb 25
$284.27
Description
Amount
Publishable notes
Aggregated Total
$46,475.53
Description
Amount
Publishable notes
Printing and Communications 30 Aug 24
$414.00
Printing and Communications 1 Sep 24
$1,643.70
Printing and Communications 1 Sep 24
$11.69
Printing and Communications 1 Nov 24
$14,904.68
Printing and Communications 1 Nov 24
$8.96
Printing and Communications 31 Dec 24
$496.72
Printing and Communications 31 Jan 25
$495.85
Printing and Communications 1 Aug 24
$3,041.15
Printing and Communications 1 Dec 24
$963.11
Printing and Communications 1 Jan 25
$333.20
Printing and Communications 1 Jan 25
$7.12
Printing and Communications 22 Jan 25
$66.00
Printing and Communications 23 Oct 24
$752.50
Printing and Communications 28 Aug 24
$2,114.00
Printing and Communications 13 Feb 25
$100.00
Printing and Communications 13 Feb 25
$8.33
Printing and Communications 28 Feb 25
$492.91
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$114.55
ICT Equipment - DPS approved 1 Sep 24
$114.55
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 20 Nov 24
$198.03
MFD - Usage 20 Nov 24
$27.11
Courier/Freight costs between offices 1 Dec 24
$664.77
Freight Costs 9 Jan 25
$890.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$147.96
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jan 25
$255.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jan 25
$100.00
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-48.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$78.23
Flags 1 Jan 25
$1,613.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-48.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$78.23
Flags 1 Jan 25
$1,613.00
Courier/Freight costs between offices 1 Feb 25
$20.77
MFD - Usage 20 Dec 24
$148.04
MFD - Usage 20 Dec 24
$9.42
MFD - Usage 20 Jan 25
$111.36
MFD - Usage 20 Jan 25
$5.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 12 Dec 24
$19.54
Publications - Printed and electronic (office expenses) 6 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 20 Dec 24
$18.18
Publications - Printed and electronic (office expenses) 3 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 31 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 17 Jan 25
$18.18
Publications - Printed and electronic (office expenses) 3 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 12 Jan 25
$19.54
Publications - Printed and electronic (office expenses) 3 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 14 Feb 25
$18.18
Publications - Printed and electronic (office expenses) 12 Feb 25
$19.54
Publications - Printed and electronic (office expenses) 28 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 3 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 12 Mar 25
$19.54
Publications - Printed and electronic (office expenses) 14 Mar 25
$18.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$136.18
Office Phones - Usage 18 Jan 25
$136.18
Office Phones - Usage 18 Feb 25
$138.26
Office Phones - Usage 18 Mar 25
$147.80
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Oct 24
$95.45
Residential Internet Services (Remuneration) 22 Oct 24
$2.27
Residential Internet Services (Remuneration) 22 Nov 24
$95.45
Residential Internet Services (Remuneration) 22 Nov 24
$2.27
Residential Internet Services (Remuneration) 20 Dec 24
$95.45
Residential Internet Services (Remuneration) 20 Jan 25
$95.45
Residential Internet Services (Remuneration) 20 Jan 25
$2.27
Residential phones (Remuneration) 20 Feb 25
$97.73
Residential Internet Services (Remuneration) 20 Mar 25
$95.45
Residential Internet Services (Remuneration) 20 Mar 25
$2.27
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,173.60
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$451.07
