Senator Andrew McLachlan CSC (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $108,429.07
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Mar 26
15 Mar 26
Canberra
Parliamentary Duties
1
322.00
$322.00
22 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
11 May 26
12 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 May 26
29 May 26
Melbourne
Party Political Duties
1
433.00
$433.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Malaysia, Bangladesh and Turkey
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,168.24
Delegation - Equipment allowance
$430.00
Delegation - Fares
$13,797.44
Delegation - Ground transport
$232.12
Delegation - Incidentals allowance
$504.00
Delegation - Medical costs
$819.72
Delegation - Passport costs
$27.50
Description
Amount
Publishable notes
Adelaide to Canberra 15 Mar 26
$1,236.11
Canberra to Adelaide 16 Mar 26
$594.57
Adelaide to Canberra 22 Mar 26
$1,236.11
Canberra to Adelaide 1 Apr 26
$1,286.85
Adelaide to Canberra 11 May 26
$1,335.54
Adelaide to Canberra 24 May 26
$1,282.78
Canberra to Melbourne 29 May 26
$1,063.71
Melbourne to Adelaide 30 May 26
$390.42
Adelaide to Canberra 1 Jun 26
$1,335.54
Canberra to Adelaide 5 Jun 26
$1,335.54
Adelaide to Canberra 21 Jun 26
$1,335.54
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$82.02
Fuel Fees
$0.23
Fuel charges
$80.79
Fuel charges
$18.14
Fuel charges
$139.37
Lease rental 26/03/2026 to 25/04/2026
$1,140.25
Fuel charges
$22.68
Fuel charges
$88.62
Fuel Fees
$1.79
Lease rental 26/04/2026 to 25/05/2026
$1,140.25
Description
Amount
Publishable notes
Adelaide 28 Jun 26
$133.20
Adelaide 25 Jun 26
$87.36
Adelaide 21 Jun 26
$133.20
Adelaide 20 Jun 26
$136.20
Adelaide 1 Apr 26
$100.68
Adelaide 6 Apr 26
$133.20
Adelaide 21 Apr 26
$98.46
Adelaide 11 May 26
$66.60
Adelaide 14 May 26
$125.10
Adelaide 24 May 26
$133.20
Canberra 24 May 26
$137.40
Melbourne 29 May 26
$102.54
Adelaide 30 May 26
$136.20
Melbourne 30 May 26
$145.25
Adelaide 1 Jun 26
$66.60
Adelaide 5 Jun 26
$89.58
Adelaide 19 Jun 26
$66.60
Sydney 19 Jun 26
$89.10
Description
Amount
Publishable notes
Aggregated Total
$34,542.73
Description
Amount
Publishable notes
Printing and Communications 3 Mar 26
$455.35
Printing and Communications 1 Mar 26
$909.09
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 3 Apr 26
$470.42
Printing and Communications 1 Apr 26
$6.96
Printing and Communications 3 May 26
$449.38
Printing and Communications 20 May 26
$2,804.55
Printing and Communications 3 Jun 26
$451.40
Printing and Communications 9 Jun 26
$990.00
Printing and Communications 12 Jun 26
$1,630.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 26
$11.55
MFD - Usage 21 Mar 26
$4.89
MFD - Usage 21 Mar 26
$0.10
MFD - Usage 21 Mar 26
$68.24
Wreaths (office expenses) 24 Apr 26
$77.27
Courier/Freight costs between offices 1 Apr 26
$29.69
MFD - Usage 21 Apr 26
$0.70
MFD - Usage 21 Apr 26
$1.24
MFD - Usage 21 Apr 26
$8.10
MFD - Usage 21 Apr 26
$117.48
Courier/Freight costs between offices 29 Apr 26
$45.59
Office Stationery and Supplies (office expenses) 1 May 26
$-6.40
Office Stationery and Supplies (office expenses) 1 May 26
$31.67
Office Stationery and Supplies (office expenses) 1 May 26
$2.51
Office Stationery and Supplies (office expenses) 1 May 26
$3.27
Office Stationery and Supplies (office expenses) 1 May 26
$44.04
Office Stationery and Supplies (office expenses) 1 May 26
$108.48
Office Stationery and Supplies (office expenses) 1 May 26
$6.53
Office Stationery and Supplies (office expenses) 1 May 26
$9.02
Office Stationery and Supplies (office expenses) 1 May 26
$65.62
Office Stationery and Supplies (office expenses) 1 May 26
$32.81
Office Stationery and Supplies (office expenses) 1 May 26
$6.08
Office Stationery and Supplies (office expenses) 1 May 26
$15.43
Office Stationery and Supplies (office expenses) 1 May 26
$52.13
Office Stationery and Supplies (office expenses) 1 May 26
$3.55
Office Stationery and Supplies (office expenses) 1 May 26
$3.47
Office Stationery and Supplies (office expenses) 1 May 26
$2.27
Office Stationery and Supplies (office expenses) 1 May 26
$2.27
Office Stationery and Supplies (office expenses) 1 May 26
$2.27
Office Stationery and Supplies (office expenses) 1 May 26
$1.97
Office Stationery and Supplies (office expenses) 1 May 26
$3.43
Office Stationery and Supplies (office expenses) 1 May 26
$7.07
Office Stationery and Supplies (office expenses) 1 May 26
$103.50
Office Stationery and Supplies (office expenses) 1 May 26
$69.10
Office Stationery and Supplies (office expenses) 1 May 26
$7.17
Office Stationery and Supplies (office expenses) 1 May 26
$2.55
Office Stationery and Supplies (office expenses) 1 May 26
$26.21
Office Stationery and Supplies (office expenses) 1 May 26
$-0.33
Office Stationery and Supplies (office expenses) 1 May 26
$1.62
Office Stationery and Supplies (office expenses) 1 May 26
$32.81
Office Stationery and Supplies (office expenses) 1 May 26
$59.08
MFD - Usage 21 May 26
$5.34
MFD - Usage 21 May 26
$67.20
MFD - Usage 21 May 26
$0.55
MFD - Usage 21 May 26
$0.68
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$336.36
Office Phones - Usage 1 Apr 26
$336.39
Office Phones - Usage 1 May 26
$336.38
Description
Amount
Publishable notes
Adelaide to Canberra 26 Mar 26
$594.57
Canberra to Adelaide 29 Mar 26
$957.52
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$18,450.84
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$504.00
