Senator Andrew McLachlan CSC (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $113,870.44

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 25
29 Sep 25
Canberra
Parliamentary Duties
2
322.00
$644.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
10
322.00
$3,220.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Dec 25
13 Dec 25
Sydney
Parliamentary Duties
2
499.00
$998.00
Official Travel - Romania and Switzerland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,666.61
Delegation - Fares
$9,937.53
Delegation - Ground transport
$1,197.86
Delegation - Incidentals
$308.16
Delegation - Incidentals allowance
$441.00
Delegation - Official hospitality non portfolio related
$1,118.31
Description
Amount
Publishable notes
Adelaide to Canberra 28 Sep 25
$948.77
Canberra to Adelaide 30 Sep 25
$948.77
Adelaide to Canberra 6 Oct 25
$1,278.09
Canberra to Adelaide 10 Oct 25
$1,278.09
Adelaide to Canberra 26 Oct 25
$1,278.09
Canberra to Adelaide 6 Nov 25
$1,278.09
Adelaide to Canberra 12 Nov 25
$948.77
Canberra to Adelaide 13 Nov 25
$1,227.37
Adelaide to Canberra 23 Nov 25
$1,278.09
Sydney to Adelaide 28 Nov 25
$588.10
Adelaide to Canberra 30 Nov 25
$1,278.09
Canberra to Adelaide 4 Dec 25
$1,278.09
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$10.86
Fuel charges
$74.58
Fuel charges
$89.72
Fuel charges
$91.46
Lease rental 26/09/2025 to 25/10/2025
$1,140.25
Fuel charges
$65.49
Lease rental 26/10/2025 to 25/11/2025
$1,140.25
Fuel charges
$10.86
Fuel charges
$105.20
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$10.86
Fuel charges
$87.21
Fuel charges
$49.67
Fuel charges
$86.01
Lease rental 26/11/2025 to 25/12/2025
$1,140.25
Fuel Fees
$0.23
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 13 Nov 25
$66.60
Adelaide 13 Nov 25
$109.56
Canberra 12 Nov 25
$70.80
Canberra 23 Nov 25
$137.40
Adelaide 23 Nov 25
$133.20
Canberra 28 Nov 25
$66.60
Adelaide 12 Nov 25
$66.60
Sydney 28 Nov 25
$109.08
Sydney 28 Nov 25
$66.60
Adelaide 28 Nov 25
$118.44
Adelaide 30 Nov 25
$133.20
Adelaide 4 Dec 25
$96.24
Adelaide 12 Dec 25
$66.60
Sydney 12 Dec 25
$170.60
Sydney 14 Dec 25
$133.20
Adelaide 14 Dec 25
$133.20
Adelaide 6 Nov 25
$89.58
Adelaide 26 Oct 25
$133.20
Adelaide 25 Oct 25
$136.20
Adelaide 11 Oct 25
$133.20
Adelaide 10 Oct 25
$91.80
Adelaide 6 Oct 25
$133.20
Canberra 30 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$45,916.75
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$105.32
MFD - Usage 21 Aug 25
$8.71
MFD - Usage 21 Aug 25
$0.03
Courier/Freight costs between offices 1 Sep 25
$536.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.69
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.81
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$49.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.19
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.70
Software Reimbursement (office expenses) 24 Oct 25
$149.99
MFD - Usage 21 Sep 25
$10.92
MFD - Usage 21 Sep 25
$113.28
MFD - Usage 21 Sep 25
$0.17
MFD - Usage 21 Sep 25
$37.28
Courier/Freight costs between offices 1 Oct 25
$111.14
Courier/Freight costs between offices 1 Nov 25
$39.14
Postage Meter - Consumables (office expenses) 17 Apr 24
$144.50
MFD - Usage 21 Oct 25
$19.28
MFD - Usage 21 Oct 25
$0.23
MFD - Usage 21 Oct 25
$113.84
MFD - Usage 21 Oct 25
$7.79
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$1,031.82
Printing and Communications 1 Oct 25
$-22.73
Printing and Communications 3 Nov 25
$493.97
Printing and Communications 3 Oct 25
$490.66
Printing and Communications 3 Sep 25
$497.78
Printing and Communications 12 Aug 25
$81.27
Printing and Communications 10 Aug 25
$140.00
Printing and Communications 8 Aug 25
$127.00
Printing and Communications 3 Dec 25
$493.75
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Sep 25
$0.04
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Oct 25
$381.88
Office Phones - Usage 1 Nov 25
$381.95
Description
Amount
Publishable notes
Adelaide to Canberra 31 Oct 25
$1,278.09
Canberra 31 Oct 25
$70.80
Adelaide 31 Oct 25
$75.48
Canberra 2 Nov 25
$133.20
Adelaide 2 Nov 25
$136.20
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$14,723.54

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

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.