Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $66,139.62
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Adelaide to Canberra 3 Feb 25
$1,229.77
Canberra to Adelaide 13 Feb 25
$1,229.77
Adelaide to Canberra 25 Feb 25
$557.67
Canberra to Adelaide 28 Feb 25
$1,229.77
Description
Amount
Publishable notes
Fuel charges
$105.73
Fuel Fees
$2.95
Fuel charges
$10.86
Lease rental 26/12/2024 to 25/01/2025
$1,140.25
Fuel charges
$86.25
Fuel Fees
$2.99
Fuel charges
$10.86
Fuel charges
$77.00
Fuel charges
$98.50
Fuel charges
$104.65
Lease rental 26/01/2025 to 25/02/2025
$1,140.25
Fuel Fees
$2.99
Fuel charges
$10.86
Fuel charges
$45.58
Fuel charges
$97.14
Fuel charges
$102.22
Fuel charges
$116.69
Lease rental 26/02/2025 to 25/03/2025
$1,140.25
Description
Amount
Publishable notes
Adelaide 3 Feb 25
$65.10
Adelaide 13 Feb 25
$85.46
Adelaide 25 Feb 25
$65.10
Adelaide 28 Feb 25
$87.63
Adelaide 24 Mar 25
$67.27
Adelaide 27 Mar 25
$85.46
Description
Amount
Publishable notes
Aggregated Total
$39,468.08
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Oct 24
$272.00
Office Equipment - Purchase < $4,999 (office expenses) 22 Oct 24
$-272.00
Software Reimbursement (office expenses) 24 Oct 24
$149.99
MFD - Usage 18 Nov 24
$82.17
MFD - Usage 18 Nov 24
$1.86
Courier/Freight costs between offices 1 Feb 25
$51.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.43
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$65.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.37
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$51.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$42.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.68
Description
Amount
Publishable notes
Printing and Communications 3 Dec 24
$444.70
Printing and Communications 1 Dec 24
$886.36
Printing and Communications 31 Jan 25
$272.73
Printing and Communications 1 Jan 25
$6.95
Printing and Communications 3 Feb 25
$462.14
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.51
Description
Amount
Publishable notes
Adelaide to Canberra 7 Feb 25
$557.67
Canberra to Adelaide 9 Feb 25
$910.05
Adelaide 7 Feb 25
$75.95
Canberra 7 Feb 25
$69.30
Canberra 9 Feb 25
$130.20
Adelaide 9 Feb 25
$133.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,305.63
Total Repayments:
No repayments made in this reporting period.
