Andrew Leigh

Representative for Fenner, Australian Capital Territory

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $188,002.43

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Travel Allowance

+ Travel Allowance

$2,441.00

Date From	Date To	Location	Details	Nights	Rate	Amount
5 Feb 19	6 Feb 19	Sydney	Official Duties	2	$138.00	$276.00
25 Feb 19	25 Feb 19	Townsville	Official Duties	1	$304.00	$304.00
26 Feb 19	26 Feb 19	Sydney	Official Duties	1	$412.00	$412.00
27 Feb 19	27 Feb 19	Adelaide	Official Duties	1	$369.00	$369.00
6 Mar 19	6 Mar 19	Melbourne	Official Duties	1	$389.00	$389.00
12 Mar 19	12 Mar 19	Brisbane	Official Duties	1	$418.00	$418.00
17 Mar 19	17 Mar 19	Frankston	Official Duties	1	$273.00	$273.00

Domestic Scheduled Fares

+ Fares

$18,695.87

Details	Amount	Notes
Adelaide to Canberra 18 Dec 18	$1,005.51
Canberra to Melbourne 30 Jan 19	$808.93
Melbourne to Canberra 30 Jan 19	$808.93
Canberra to Sydney 5 Feb 19	$393.31
Sydney Airport to Sydney 5 Feb 19	$16.22
Sydney to Canberra 7 Feb 19	$124.02
Canberra to Melbourne 15 Feb 19	$808.93
Melbourne to Canberra 15 Feb 19	$808.93
Canberra to Brisbane 25 Feb 19	$1,350.46
Brisbane to Townsville 25 Feb 19
Townsville to Sydney 26 Feb 19	$961.29
Sydney to Adelaide 27 Feb 19	$1,116.23
Adelaide to Melbourne 28 Feb 19	$962.03
Melbourne to Canberra 28 Feb 19
Canberra to Melbourne 4 Mar 19	$532.25
Melbourne to Canberra 5 Mar 19	$808.93
Canberra to Melbourne 6 Mar 19	$808.93
Melbourne to Canberra 7 Mar 19	$640.44
Canberra to Brisbane 12 Mar 19	$428.88
Brisbane to Canberra 13 Mar 19	$865.79
Canberra to Melbourne 17 Mar 19	$808.93
Melbourne to Canberra 18 Mar 19	$808.93
Canberra to Melbourne 20 Mar 19	$755.42
Melbourne to Canberra 22 Mar 19	$342.39
Canberra to Brisbane 25 Mar 19	$767.14
Sydney Airport to Sydney 26 Feb 19	$15.25
Brisbane to Gladstone 26 Mar 19	$533.38
Sydney to Sydney Airport 27 Feb 19	$15.25
Gladstone to Brisbane 27 Mar 19	$533.38
Brisbane to Canberra 27 Mar 19	$865.79

Unscheduled Transport

+ Parliamentary Duties

$164.98

Details	Amount	Notes
15 Dec 18	$25.99
5 Feb 19	$32.42
6 Feb 19	$37.60
Taxi 7 Feb 19	$46.68
Taxi 28 Feb 19	$22.29

Other Car Costs

+ COMCAR

$4,217.56

Details	Amount
Melbourne 30 Jan 19	$769.53
Melbourne 15 Feb 19	$77.67
Melbourne 15 Feb 19	$65.73
Melbourne 15 Feb 19	$103.00
Melbourne 15 Feb 19	$59.00
Townsville 25 Feb 19	$72.50
Townsville 26 Feb 19	$201.50
Adelaide 27 Feb 19	$60.80
Adelaide 27 Feb 19	$59.00
Adelaide 28 Feb 19	$59.00
Melbourne 4 Mar 19	$91.20
Melbourne 5 Mar 19	$71.80
Melbourne 6 Mar 19	$71.75
Melbourne 7 Mar 19	$480.60
Brisbane 12 Mar 19	$69.50
Brisbane 12 Mar 19	$71.53
Brisbane 12 Mar 19	$59.00
Brisbane 12 Mar 19	$59.00
Brisbane 13 Mar 19	$293.57
Melbourne 17 Mar 19	$155.59
Melbourne 18 Mar 19	$76.37
Melbourne 18 Mar 19	$98.43
Melbourne 18 Mar 19	$211.49
Melbourne 20 Mar 19	$63.20
Melbourne 21 Mar 19	$96.03
Melbourne 21 Mar 19	$71.53
Melbourne 21 Mar 19	$116.77
Melbourne 22 Mar 19	$190.77
Brisbane 25 Mar 19	$172.90
Brisbane 25 Mar 19	$104.40
Brisbane 26 Mar 19	$64.40
1 Cancelled/No Show

+ Parking

$327.28

Details	Amount
Parking between 5 Feb and 7 Feb 19	$54.55
Parking 15 Feb 19	$27.27
Parking between 25 Feb and 28 Feb 19	$81.82
Parking 4 Mar 19	$27.27
Parking between 6 Mar and 7 Mar 19	$54.55
Parking between 12 Mar and 13 Mar 19	$54.55
Parking between 17 Mar and 18 Mar 19	$27.27

Office Facilities

+ Office Facilities

$57,631.03

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$57,631.03

Office Administrative Costs

+ Office Consumables and Services

$7,912.15

Details	Amount
Software reimbursement 2018/19	$1,633.64
Software reimbursement 2018/19	$1,500.00
MFD Colour copy charge 28 Oct to 27 Nov 18	$145.72
MFD Monochrome copy charge 28 Oct to 27 Nov 18	$20.18
Freight costs 1 Nov 18	$120.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$824.85
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$20.04
Flags 1 Dec to 31 Dec 18	$1,970.70
Office requisites and stationery 1 Dec to 31 Dec 18	$64.05
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$28.23
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$35.72
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$1.56
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$64.00
Flags 1 Jan to 31 Jan 19	$649.25
National symbols 1 Jan to 31 Jan 19	$215.20
Office requisites and stationery 1 Jan to 31 Jan 19	$72.35
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$9.41
Flags 1 Feb to 28 Feb 19	$521.60
Office requisites and stationery 1 Feb to 28 Feb 19	$15.65

+ Printing and Communications

$86,120.25

Details	Amount
Distribution 1 Dec to 31 Dec 18	$23,700.48
e-material 9 Dec 18	$900.00
e-material transaction fee 9 Dec 18	$33.66
Printing 13 Dec 18	$2,600.00
e-material 22 Dec 18	$439.98
e-material 27 Dec 18	$900.00
e-material transaction fee 27 Dec 18	$33.66
e-material 31 Dec 18	$4,809.05
e-material 31 Dec 18	$900.00
e-material transaction fee 31 Dec 18	$33.66
Distribution 2 Jan 19	$413.31
50,000 Printed items 7 Jan 19	$2,622.00
e-material 7 Jan 19	$900.00
e-material transaction fee 7 Jan 19	$33.66
e-material 14 Jan 19	$156.98
e-material transaction fee 14 Jan 19	$5.70
Printing 21 Jan 19	$2,600.00
50,000 Printed items 21 Jan 19	$7,500.00
e-material 22 Jan 19	$434.61
e-material 30 Jan 19	$900.00
e-material transaction fee 30 Jan 19	$33.66
e-material 31 Jan 19	$1,588.52
Distribution 1 Feb to 28 Feb 19	$20,104.05
Distribution credit 1 Feb to 28 Feb 19	-$340.91
e-material 2 Feb 19	$398.80
5,000 Printed items 4 Feb 19	$775.00
e-material 11 Feb 19	$900.00
e-material transaction fee 11 Feb 19	$33.66
e-material 17 Feb 19	$681.81
e-material transaction fee 17 Feb 19	$25.49
e-material 21 Feb 19 to 21 Feb 20	$1,386.71
e-material 22 Feb 19	$436.56
36,000 Printed items 25 Feb 19	$2,174.00
1 Printed item 28 Feb 19	$490.91
e-material 28 Feb 19	$1,510.25
1 Printed item 1 Mar 19	$1,200.00
1 Printed item 1 Mar 19	$500.00
Distribution 2 Mar 19	$408.17
1 Printed item 4 Mar 19	$1,100.00
1 Printed item 4 Mar 19	$375.00
1 Printed item 5 Mar 19	$300.00
1 Printed item 6 Mar 19	$431.82
1 Printed item 6 Mar 19	$600.00
1 Printed item 8 Mar 19	$500.00
1 Printed item 11 Mar 19	$590.00

+ Publications

$592.37

Details	Amount
5 The Weekend Financial Review 3 Nov to 1 Dec 18	$18.18
Administrative fees 3 Nov to 1 Dec 18	$1.36
9 The Australian Financial Review 5 Nov to 15 Nov 18	$32.73
9 The Canberra Times 5 Nov to 15 Nov 18	$18.00
9 The Daily Telegraph 5 Nov to 15 Nov 18	$13.91
27 The Australian Financial Review 2 Dec 18 to 27 Jan 19	$98.18
28 Sydney Morning Herald 2 Dec 18 to 27 Jan 19	$82.64
28 Canberra Times 2 Dec 18 to 27 Jan 19	$56.91
28 The Daily Telegraph 2 Dec 18 to 27 Jan 19	$45.18
2 The Weekend Financial Review 8 Dec to 15 Dec 18	$7.82
20 The Australian Financial Review 3 Feb to 24 Feb 19	$72.73
20 Sydney Morning Herald 3 Feb to 24 Feb 19	$58.18
20 Canberra Times 3 Feb to 24 Feb 19	$40.00
20 The Daily Telegraph 3 Feb to 24 Feb 19	$30.91
4 The Financial Review (Sat) 9 Feb to 2 Mar 19	$14.55
Administrative fees 9 Feb to 2 Mar 19	$1.09

Telecommunications

+ Telecommunications - Usage

$895.59

Details	Amount
Office phones 1 Jan 19	$463.58
Office fax 1 Jan 19	$97.65
Office phones 1 Feb 19	$84.63
Office fax 1 Feb 19	$70.82
Office phones 4 Mar 19	$154.45
Office fax 4 Mar 19	$24.46

+ Telecommunications - Residential - Official

$364.57

Details	Amount
Dedicated data line 1 Jan 19	$72.73
Residential phones 1 Jan 19	$47.92
Dedicated data line 1 Feb 19	$72.73
Residential phones 1 Feb 19	$37.30
Dedicated data line 4 Mar 19	$72.73
Residential phones 4 Mar 19	$61.16

Employee Costs

+ Employee Costs

$8,639.78

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$8,639.78
*Travel undertaken by 4 employees

Total Expenditure

$188,002.43

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