Senator Andrew McLachlan CSC (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $103,735.80

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jul 25
16 Jul 25
Sydney
Official Duties
3
480.00
$1,440.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
15 Sep 25
16 Sep 25
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Adelaide to Canberra 26 Jun 25
$936.79
Canberra to Adelaide 27 Jun 25
$1,215.39
Adelaide to Sydney 14 Jul 25
$1,415.55
Sydney to Adelaide 17 Jul 25
$1,163.22
Adelaide to Canberra 20 Jul 25
$937.27
Canberra to Adelaide 24 Jul 25
$937.27
Adelaide to Canberra 27 Jul 25
$1,266.59
Canberra to Adelaide 31 Jul 25
$1,266.59
Adelaide to Canberra 24 Aug 25
$1,215.87
Canberra to Adelaide 28 Aug 25
$1,215.87
Adelaide to Canberra 31 Aug 25
$1,266.59
Canberra to Adelaide 4 Sep 25
$1,266.59
Adelaide to Port Lincoln 9 Sep 25
$260.41
Port Lincoln to Adelaide 10 Sep 25
$323.25
Adelaide to Canberra 15 Sep 25
$948.77
Canberra to Adelaide 17 Sep 25
$1,278.09
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$10.86
Fuel charges
$10.86
Fuel charges
$58.53
Fuel charges
$85.66
Fuel charges
$104.40
Fuel charges
$107.66
Lease rental 26/06/2025 to 25/07/2025
$1,140.25
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$92.28
Lease rental 26/07/2025 to 25/08/2025
$1,140.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$97.88
Fuel charges
$112.48
Lease rental 26/08/2025 to 25/09/2025
$1,140.25
Description
Amount
Publishable notes
Adelaide 17 Jul 25
$105.12
Adelaide 14 Jul 25
$73.26
Sydney 17 Jul 25
$66.60
Adelaide 20 Jul 25
$133.20
Adelaide 24 Jul 25
$89.58
Sydney 14 Jul 25
$109.08
Adelaide 30 Sep 25
$89.58
Canberra 29 Sep 25
$66.60
Canberra 28 Sep 25
$133.20
Adelaide 27 Jul 25
$133.20
Adelaide 31 Jul 25
$125.10
Adelaide 24 Aug 25
$133.20
Adelaide 28 Aug 25
$233.10
Adelaide 31 Aug 25
$133.20
Adelaide 4 Sep 25
$86.58
Adelaide 10 Sep 25
$89.58
Canberra 15 Sep 25
$66.60
Canberra 15 Sep 25
$70.80
Adelaide 15 Sep 25
$66.60
Canberra 15 Sep 25
$66.60
Canberra 15 Sep 25
$66.60
Canberra 16 Sep 25
$66.60
Canberra 16 Sep 25
$66.60
Adelaide 28 Sep 25
$133.20
Adelaide 17 Sep 25
$82.92
Canberra 17 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$38,644.11
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Courier/Freight costs between offices 1 Jun 25
$8.13
MFD - Usage 21 May 25
$0.27
MFD - Usage 8 May 25
$128.96
MFD - Usage 8 May 25
$28.16
MFD - Usage 8 May 25
$19.19
MFD - Usage 8 May 25
$0.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$42.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.27
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$62.46
MFD - Usage 21 Jun 25
$43.76
MFD - Usage 21 Jun 25
$5.66
MFD - Usage 21 Jun 25
$4.52
MFD - Usage 21 Jun 25
$0.56
Courier/Freight costs between offices 1 Jul 25
$35.05
MFD - Usage 21 Jul 25
$8.15
MFD - Usage 21 Jul 25
$53.20
MFD - Usage 21 Jul 25
$0.25
Description
Amount
Publishable notes
Printing and Communications 3 Jul 25
$437.84
Printing and Communications 5 Jul 25
$41.00
Printing and Communications 7 Jul 25
$41.00
Printing and Communications 7 Jul 25
$41.00
Printing and Communications 8 Jul 25
$41.00
Printing and Communications 9 Jul 25
$46.00
Printing and Communications 3 Aug 25
$502.75
Printing and Communications 10 Jul 25
$51.00
Printing and Communications 11 Jul 25
$57.00
Printing and Communications 12 Jul 25
$63.00
Printing and Communications 13 Jul 25
$70.00
Printing and Communications 14 Jul 25
$77.00
Printing and Communications 15 Jul 25
$85.00
Printing and Communications 16 Jul 25
$104.00
Printing and Communications 17 Jul 25
$115.00
Printing and Communications 21 Sep 25
$61.82
Printing and Communications 25 Aug 25
$700.00
Printing and Communications 22 Sep 25
$2,707.27
Description
Amount
Publishable notes
Office Phones - Usage 19 Jun 25
$114.55
Office Phones - Usage 9 Jul 25
$486.56
Office Phones - Usage 9 Jul 25
$485.04
Office Phones - Usage 9 Jul 25
$-486.56
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.31
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 1 Aug 25
$181.82
Office Phones - Usage 23 Jul 25
$52.79
Office Phones - Usage 1 Sep 25
$385.60
Description
Amount
Publishable notes
Adelaide to Sydney 14 Jul 25
$1,163.22
Sydney to Adelaide 17 Jul 25
$1,163.22
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,257.73

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.