Senator Andrew McLachlan CSC (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $102,512.00

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Romania and Switzerland
Description
Amount
Publishable notes
Delegation - Ground transport
$194.83
Delegation - Incidentals
$-67.84
Description
Amount
Publishable notes
Canberra to Sydney 28 Nov 25
$631.02
Adelaide to Sydney 12 Dec 25
$1,163.22
Sydney to Adelaide 14 Dec 25
$440.47
Adelaide to Canberra 18 Jan 26
$585.82
Canberra to Adelaide 21 Jan 26
$948.77
Adelaide to Canberra 2 Feb 26
$1,278.09
Canberra to Adelaide 5 Feb 26
$479.74
Adelaide to Canberra 9 Feb 26
$1,236.11
Canberra to Adelaide 13 Feb 26
$479.74
Adelaide to Canberra 1 Mar 26
$757.83
Canberra to Adelaide 5 Mar 26
$780.10
Adelaide to Canberra 9 Mar 26
$1,286.84
Canberra to Adelaide 12 Mar 26
$1,286.84
Description
Amount
Publishable notes
accident excess 25 Oct 25
$1,000.00
Fuel charges
$29.37
Lease rental 26/12/2025 to 25/01/2026
$1,140.25
Fuel charges
$48.71
Fuel charges
$22.68
Fuel charges
$104.11
Fuel Fees
$1.79
Fuel charges
$104.69
Fuel charges
$22.68
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$22.68
Fuel charges
$67.62
Lease rental 26/01/2026 to 25/02/2026
$1,140.25
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$84.91
Fuel Fees
$0.23
Fuel charges
$10.86
Fuel charges
$22.68
Fuel charges
$84.88
Fuel charges
$85.33
Fuel charges
$97.13
Lease rental 26/02/2026 to 25/03/2026
$1,140.25
Description
Amount
Publishable notes
Canberra 15 Mar 26
$137.40
Canberra 16 Mar 26
$66.60
Adelaide 16 Mar 26
$96.24
Adelaide 22 Mar 26
$133.20
Adelaide 15 Mar 26
$133.20
Canberra 22 Mar 26
$137.40
Adelaide 5 Mar 26
$84.36
Adelaide 12 Mar 26
$98.46
Adelaide 9 Mar 26
$133.20
Adelaide 18 Jan 26
$133.20
Canberra 18 Jan 26
$137.40
Adelaide 21 Jan 26
$102.90
Adelaide 2 Feb 26
$66.60
Adelaide 5 Feb 26
$105.12
Adelaide 9 Feb 26
$66.60
Canberra 13 Feb 26
$66.60
Adelaide 13 Feb 26
$102.90
Adelaide 1 Mar 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$56,117.90
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Oct 22
$27.99
MFD - Usage 21 Nov 25
$0.69
MFD - Usage 21 Nov 25
$2.04
MFD - Usage 21 Nov 25
$3.74
MFD - Usage 21 Nov 25
$60.00
Courier/Freight costs between offices 1 Dec 25
$44.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$55.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$-6.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.51
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.63
Office Stationery and Supplies (office expenses) 1 Dec 25
$32.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.33
Office Stationery and Supplies (office expenses) 1 Dec 25
$44.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$79.71
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$18.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$30.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$96.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.51
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$22.50
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$29.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.89
Courier/Freight costs between offices 1 Jan 26
$24.00
MFD - Usage 21 Dec 25
$0.03
MFD - Usage 21 Dec 25
$3.50
MFD - Usage 21 Dec 25
$22.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.78
MFD - Usage 21 Jan 26
$7.30
MFD - Usage 21 Jan 26
$64.72
MFD - Usage 21 Jan 26
$1.37
MFD - Usage 21 Jan 26
$4.36
Courier/Freight costs between offices 1 Feb 26
$93.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$-4.61
Office Stationery and Supplies (office expenses) 1 Feb 26
$22.81
Flags 1 Feb 26
$460.85
MFD - Usage 21 Feb 26
$0.52
MFD - Usage 21 Feb 26
$2.16
MFD - Usage 21 Feb 26
$6.66
MFD - Usage 21 Feb 26
$76.20
Description
Amount
Publishable notes
Printing and Communications 29 Oct 22
$-27.99
Printing and Communications 11 Dec 25
$980.10
Printing and Communications 11 Dec 25
$891.00
Printing and Communications 11 Dec 25
$-980.10
Printing and Communications 11 Dec 25
$18.66
Printing and Communications 31 Jan 26
$272.73
Printing and Communications 1 Dec 25
$909.09
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 3 Jan 26
$484.33
Printing and Communications 1 Jan 26
$18.27
Printing and Communications 1 Jan 26
$6.95
Printing and Communications 17 Feb 26
$645.45
Printing and Communications 3 Feb 26
$467.15
Printing and Communications 23 Feb 26
$517.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$381.94
Office Phones - Usage 1 Feb 26
$336.36
Office Phones - Usage 1 Mar 26
$336.36
Description
Amount
Publishable notes
Canberra to Adelaide 2 Nov 25
$585.82
Canberra to Adelaide 2 Nov 25
$-585.82
Refunded.
Canberra to Adelaide 2 Nov 25
$232.30
Canberra 29 Mar 26
$133.20
Adelaide 26 Mar 26
$66.60
Adelaide 29 Mar 26
$136.20
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$14,849.11

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.