Senator Andrew McLachlan CSC (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $128,937.09

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
15 Jul 26
15 Jul 26
Sydney
Parliamentary Duties
1
499.00
$499.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Sep 26
02 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
06 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
10
349.00
$3,490.00
Official Travel - Argentina, Uruguay, Chile and Ecuador
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,657.17
Delegation - Fares
$10,781.32
Delegation - Ground transport
$4,144.92
Delegation - Incidentals
$1,643.78
Delegation - Incidentals allowance
$1,008.00
Delegation - Medical costs
$348.81
Delegation - Official hospitality non portfolio related
$1,010.00
Delegation - Passport costs
$264.57
Description
Amount
Publishable notes
Canberra to Adelaide 25 Jun 26
$1,335.54
Adelaide to Canberra 28 Jun 26
$500.74
Canberra to Adelaide 2 Jul 26
$500.74
Sydney to Adelaide 31 Jul 26
$575.99
Adelaide to Canberra 10 Aug 26
$1,336.45
Canberra to Adelaide 13 Aug 26
$1,336.45
Adelaide to Canberra 16 Aug 26
$1,336.45
Canberra to Adelaide 20 Aug 26
$582.43
Adelaide to Sydney 2 Sep 26
$1,284.15
Sydney to Adelaide 3 Sep 26
$1,284.16
Adelaide to Canberra 6 Sep 26
$616.49
Canberra to Adelaide 17 Sep 26
$448.37
Description
Amount
Publishable notes
Lease rental 26/05/2026 to 25/06/2026
$1,140.25
Fuel charges
$1.79
Fuel charges
$0.23
Fuel charges
$143.25
Fuel charges
$97.61
Fuel charges
$22.73
Fuel Fees
$1.79
Fuel charges
$125.95
Fuel Fees
$0.23
Fuel charges
$114.35
Fuel Fees
$0.23
Lease rental 26/06/2026 to 25/07/2026
$1,140.25
Fuel charges
$77.45
Fuel Fees
$0.23
Fuel charges
$22.73
Fuel Fees
$0.23
Fuel charges
$53.22
Fuel charges
$60.51
Fuel Fees
$0.23
Fuel charges
$111.37
Fuel Fees
$1.79
Lease rental 26/07/2026 to 25/08/2026
$1,140.25
Fuel charges
$22.68
Fuel charges
$107.12
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$138.33
Lease rental 26/08/2026 to 25/09/2026
$1,140.25
Description
Amount
Publishable notes
Sydney 27 Sep 26
$148.20
Sydney 28 Sep 26
$75.60
Sydney 28 Sep 26
$105.24
Sydney 28 Sep 26
$68.40
Adelaide 28 Sep 26
$77.52
Adelaide 2 Jul 26
$93.48
Adelaide 15 Jul 26
$68.40
Sydney 15 Jul 26
$72.50
Adelaide 31 Jul 26
$123.12
Adelaide 10 Aug 26
$68.40
Adelaide 13 Aug 26
$104.88
Adelaide 16 Aug 26
$136.80
Canberra 16 Aug 26
$141.00
Adelaide 20 Aug 26
$93.48
Adelaide 2 Sep 26
$68.40
Sydney 2 Sep 26
$76.90
Adelaide 3 Sep 26
$114.72
Sydney 3 Sep 26
$74.70
Canberra 6 Sep 26
$136.80
Adelaide 6 Sep 26
$136.80
Adelaide 17 Sep 26
$96.48
Adelaide 27 Sep 26
$136.80
Description
Amount
Publishable notes
Aggregated Total
$40,517.63
Description
Amount
Publishable notes
Printing and Communications 17 Jun 26
$2,686.36
Printing and Communications 1 Jun 26
$4,545.45
Printing and Communications 1 Jun 26
$-113.64
Printing and Communications 2 Apr 26
$480.00
Printing and Communications 3 Jul 26
$468.78
Printing and Communications 14 Jul 26
$4,995.45
Printing and Communications 20 Jul 26
$36.08
Printing and Communications 5 Aug 26
$11.17
Printing and Communications 12 Aug 26
$154.00
Printing and Communications 5 Aug 26
$154.00
Printing and Communications 15 Aug 26
$154.00
Printing and Communications 17 Aug 26
$154.00
Printing and Communications 21 Aug 26
$154.00
Printing and Communications 3 Sep 26
$437.65
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$27.64
MFD - Usage 21 Jun 26
$5.48
MFD - Usage 21 Jun 26
$104.12
MFD - Usage 21 Jun 26
$0.01
MFD - Usage 21 Jun 26
$27.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$-13.85
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.07
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$38.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$65.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$131.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$-25.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$41.91
Flags 1 Jun 26
$276.51
Flags 1 Jun 26
$368.68
Flags 1 Jun 26
$218.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$75.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$38.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.21
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$442.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$158.29
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.81
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.43
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.93
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.93
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$103.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$138.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.81
Office Stationery and Supplies (office expenses) 1 Jun 26
$164.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$55.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.03
Courier/Freight costs between offices 1 Jul 26
$42.51
MFD - Usage 21 Jul 26
$5.47
MFD - Usage 21 Jul 26
$673.56
MFD - Usage 21 Jul 26
$0.56
MFD - Usage 21 Jul 26
$19.60
Courier/Freight costs between offices 1 Aug 26
$24.45
MFD - Usage 21 Aug 26
$5.39
MFD - Usage 21 Aug 26
$100.04
MFD - Usage 21 Aug 26
$0.68
MFD - Usage 21 Aug 26
$16.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$336.40
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Aug 26
$382.14
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Adelaide to Canberra 11 Sep 26
$830.14
Scheduled Commercial Transport
Canberra to Adelaide 13 Sep 26
$299.51
COMCAR
Adelaide 13 Sep 26
$139.80
COMCAR
Canberra 13 Sep 26
$136.80
COMCAR
Canberra 11 Sep 26
$74.88
COMCAR
Adelaide 11 Sep 26
$68.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,447.39

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.