Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $144,214.68
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 25
$1,229.77
Canberra to Adelaide 27 Mar 25
$1,229.77
Adelaide to Canberra 12 May 25
$722.99
Canberra to Adelaide 14 May 25
$910.05
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$60.20
Fuel charges
$105.63
Lease rental 26/03/2025 to 25/04/2025
$1,140.25
Fuel charges
$116.50
Fuel charges
$95.47
Fuel charges
$110.99
Lease rental 26/04/2025 to 25/05/2025
$1,140.25
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$77.99
Fuel charges
$92.87
Fuel charges
$113.14
Lease rental 26/05/2025 to 25/06/2025
$1,140.25
Description
Amount
Publishable notes
Canberra 27 Jun 25
$65.10
Canberra 26 Jun 25
$69.30
Adelaide 26 Jun 25
$82.46
Adelaide 14 May 25
$113.67
Canberra 14 May 25
$65.10
Canberra 12 May 25
$65.10
Canberra 12 May 25
$65.10
Canberra 12 May 25
$69.30
Adelaide 12 May 25
$115.01
Adelaide 27 Jun 25
$100.65
Description
Amount
Publishable notes
Aggregated Total
$39,350.06
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$886.36
Printing and Communications 3 Mar 25
$462.65
Printing and Communications 28 Mar 25
$41.00
Printing and Communications 3 Apr 25
$454.70
Printing and Communications 1 Apr 25
$19,338.72
Printing and Communications 10 Apr 25
$3,317.00
Printing and Communications 12 Mar 25
$2,908.00
Printing and Communications 1 May 25
$51,447.66
Printing and Communications 21 May 25
$5,217.66
Printing and Communications 24 Apr 25
$5,732.93
Printing and Communications 3 Jun 25
$445.53
Description
Amount
Publishable notes
MFD - Usage 18 Dec 24
$34.02
MFD - Usage 18 Dec 24
$1.53
MFD - Usage 21 Dec 24
$0.02
Courier/Freight costs between offices 1 Mar 25
$75.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.07
Office Stationery and Supplies (office expenses) 1 Mar 25
$52.53
Courier/Freight costs between offices 1 Apr 25
$28.98
MFD - Usage 18 Jan 25
$135.47
MFD - Usage 18 Jan 25
$4.86
MFD - Usage 21 Jan 25
$0.50
MFD - Usage 18 Feb 25
$135.19
MFD - Usage 18 Mar 25
$41.54
MFD - Usage 18 Feb 25
$7.53
MFD - Usage 18 Mar 25
$0.71
MFD - Usage 21 Feb 25
$0.03
MFD - Usage 21 Mar 25
$0.17
Courier/Freight costs between offices 1 May 25
$25.33
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 31 Mar 25
$1,866.88
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$483.51
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,648.48
Total Repayments:
No repayments made in this reporting period.
