Andrew Charlton: $141,435 (2026 Q1)

Andrew Charlton claimed $141,435 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($57,466); Employee Travel ($32,072); Office Administration ($24,970).

Office Consumables and Services$6,262
ICT Equipment - DPS approved 1 Feb 25$115
ICT Equipment - DPS approved 1 Mar 25$241
Office Stationery and Supplies (office expenses) 1 Dec 25-$34
Office Stationery and Supplies (office expenses) 1 Dec 25$55
Office Stationery and Supplies (office expenses) 1 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Dec 25$47
Flags 1 Dec 25$536
Flags 1 Dec 25$75
Flags 1 Dec 25$292
Nationhood Material 1 Dec 25$5
Nationhood Material 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Dec 25$17
Office Stationery and Supplies (office expenses) 1 Dec 25$4
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$4
Office Stationery and Supplies (office expenses) 1 Dec 25$7
Office Stationery and Supplies (office expenses) 1 Dec 25$12
ICT Equipment - DPS approved 1 Apr 25$134
MFD - Usage 21 Dec 25$0
MFD - Usage 21 Dec 25$8
MFD - Usage 21 Dec 25$2
MFD - Usage 21 Dec 25$2
MFD - Usage 15 Nov 25$2
MFD - Usage 15 Dec 25$2
MFD - Usage 21 Nov 25$1
MFD - Usage 21 Nov 25$116
MFD - Usage 21 Nov 25$0
MFD - Usage 21 Nov 25$1
Office Stationery and Supplies - Repairs and maintenance (office expenses) 11 Jul 25$3,050
ICT Equipment - DPS approved 1 May 25$172
MFD - Usage 21 Jan 26$0
MFD - Usage 21 Jan 26$23
MFD - Usage 21 Jan 26$1
MFD - Usage 21 Jan 26$6
MFD - Usage 15 Jan 26$2
ICT Equipment - DPS approved 1 Jun 25$172
Office Stationery and Supplies (office expenses) 1 Feb 26-$30
Office Stationery and Supplies (office expenses) 1 Feb 26$48
Office Stationery and Supplies (office expenses) 1 Feb 26$26
Office Stationery and Supplies (office expenses) 1 Feb 26$53
Flags 1 Feb 26$673
Flags 1 Feb 26$150
Flags 1 Feb 26$75
Office Stationery and Supplies (office expenses) 1 Feb 26$6
MFD - Usage 21 Feb 26$1
MFD - Usage 21 Feb 26$28
MFD - Usage 21 Feb 26$0
MFD - Usage 21 Feb 26$1
Printing and Communications$18,708
Printing and Communications 1 Dec 25$6,438
Printing and Communications 15 Oct 25$700
Printing and Communications 23 Dec 25$900
Printing and Communications 3 Dec 25$465
Printing and Communications 1 Dec 25$700
Printing and Communications 19 Dec 25$800
Printing and Communications 15 Dec 25$500
Printing and Communications 30 Nov 25$524
Printing and Communications 31 Dec 25$511
Printing and Communications 20 Jan 26$111
Printing and Communications 1 Jan 26$1,818
Printing and Communications 1 Jan 26$15
Printing and Communications 1 Jan 26-$45
Printing and Communications 20 Feb 26$3,808
Printing and Communications 28 Jan 26$144
Printing and Communications 1 Feb 26$1,227
Private-Plated Vehicle$2,420
Lease rental 04/12/2025 to 03/01/2026$629
Fuel charges$106
Fuel charges$118
Fuel charges$107
Fuel charges$89
Fuel charges$113
Fuel Fees$0
Lease rental 04/01/2026 to 03/02/2026$629
Lease rental 04/02/2026 to 03/03/2026$629
Fuel Fees$0
Parking$216
Parking 30 Nov 25 to 1 Dec 25$94
Parking 6 Dec 25$29
Parking 14 Dec 25 to 15 Dec 25$94
COMCAR$674
Canberra 23 Feb 26$67
Canberra 23 Feb 26$67
Canberra 15 Mar 26$137
Canberra 16 Mar 26$67
Canberra 22 Feb 26$137
Canberra 18 Mar 26$67
Canberra 18 Mar 26$67
Canberra 16 Mar 26$67
Travel Allowance$5,796
Parliamentary Duties$1,610
Official Duties$644
Official Duties$322
Official Duties$322
Official Duties$322
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Telecommunications - Usage$543
Office Phones - Usage 1 Dec 25$205
Office Phones - Usage 1 Feb 26$121
Office Phones - Usage 1 Feb 26$217
Telecommunications - Residential - Official$393
Residential phones (Remuneration) 15 Jan 26$131
Residential phones (Remuneration) 15 Dec 25$131
Residential Internet Services (Remuneration) 15 Feb 26$131
Fares$4,516
Canberra to Sydney 28 Nov 25$631
Sydney to Adelaide 11 Dec 25$272
Adelaide to Sydney 11 Dec 25$272
Sydney to Canberra 14 Dec 25$622
Canberra to Sydney 15 Dec 25$205
Canberra to Sydney 28 Nov 25-$631
Canberra to Sydney 28 Nov 25$631
Sydney to Canberra 22 Feb 26$626
Canberra to Sydney 23 Feb 26$626
Domestic Travel$20,401
Aggregated Total$20,401
International Travel$11,670
Aggregated Total$11,670
Ministerial Visits$12,368
Ministerial - Accommodation and meals$582
Ministerial - Fares$11,470
Ministerial - Incidentals allowance$315
Office Facilities - Not stated$57,466
Aggregated Total$57,466

Generated 2026-05-20 • Data: IPEAPolitical Gadgets