The Hon Karen Andrews MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Clear Island Waters
Total Expenditure: $10,050.16
Description
Amount
Publishable notes
Melbourne to Launceston 15 Aug 22
$-426.91
Melbourne to Launceston 15 Aug 22
$426.91
Non-refundable, no show.
Brisbane to Canberra 24 Mar 25
$664.94
Canberra to Gold Coast 28 Mar 25
$562.73
Description
Amount
Publishable notes
Aggregated Total
$3,958.71
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.95
MFD - Usage 30 Jan 25
$14.76
MFD - Usage 30 Jan 25
$163.28
MFD - Usage 30 Jan 25
$0.85
MFD - Usage 30 Jan 25
$1.04
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Sep 24
$119.08
ICT Equipment - DPS approved 1 Sep 24
$13.63
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$119.08
ICT Equipment - DPS approved 1 Oct 24
$13.63
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$20.00
ICT Equipment - DPS approved 1 Dec 24
$119.08
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$5.00
ICT Equipment - DPS approved 1 Nov 24
$119.08
ICT Equipment - DPS approved 1 Nov 24
$-10.95
MFD - Usage 21 Mar 25
$7.03
MFD - Usage 21 Mar 25
$50.36
MFD - Usage 21 Mar 25
$0.07
MFD - Usage 21 Mar 25
$0.24
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$3,769.08
Total Repayments:
No repayments made in this reporting period.
