Freedom of Information disclosure log
We are required, under section 11C of the Freedom of Information Act 1982 (FOI Act) to publish documents that have been released in response to an FOI request. This requirement does not apply to the following information:
- personal information about any person if publication of that information would be unreasonable
- information about the business, commercial, financial or professional affairs of any person if publication of that information would be unreasonable
- other information covered by a determination made by the Office of the Australian Information Commissioner if publication of that information would be unreasonable
- any information, if it is not reasonably practicable to publish the information because of the extent of modifications to a document (or documents) that would need to be made to delete the information.
In addition, certain exemptions may apply to particular sections of a published document. Where applicable, these redactions have been identified.
Freedom of Information disclosure log
| FOI Request reference number | FOI Request | Documents released | Date released |
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| 24-25-12 | I kindly request a copy of all ministerial travel expenses for the former Minister for Defence, Stephen Smith for the date range of 1 July 2013 to 18 September 2013 inclusive. |
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| 24-25-13 | I request access to the Style Guides/Brand Guides/Writing Guides currently used for the Independent Parliamentary Expenses Authority |
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| 24-25-06 | I request the flight itinerary and accommodation documents for International Travel for Senator Jenny McAllister and staff relating to the $62,091.95 in the published IPEA Expenditure Report for Jan-Mar 2024. |
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| 24-25-08 | Please provide details relating to the Minister’s travel to the UK and Europe in February 2024. Specifically, I request details of expenses, which can be summarised in a table, under section 17 of the FOI Act, which allows for the department to produce a relevant summary document. I request that this table sets out defined sections for: all air fares, hotels, hospitality, transportation and any other ancillary costs to cover the Minister and all her staff… who travelled both to the UK and to Europe. |
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| 24-25-07 | I request the flight itinerary (with costs) and accommodation documents (detailing costs) for International Travel for the Hon Ged Kearney and staff relating to the $11,869.59 in the published IPEA Expenditure Report for Jan-Mar 2024. |
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| 24-25-05 | I request the flight itinerary and accommodation documents for International Travel for the Hon Chris Bowen MP and staff relating to the $40,784.70 in the published IPEA Expenditure Report for Jan-Mar 2024. |
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| 24-25-04 | I request the flight itinerary document for International Travel for Senator Karen Grogan relating to the $43,550.07 in the published IPEA Expenditure Report for Jul-Sep 2023. (Description in IPEA Report: Representing Australia Fares - $43,550.07) |
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| 23-24-56 | Details of all expenses claimed by Prime minister Anthony Albanese or his office, for the date of February 23, 2024. Please include documents including, but not limited to, Comcar expenses, staff travel expenses, and any detail on the number of staff who accompanied the prime minister to various engagements or meetings (such as if staff claimed Comcar or taxi expenses). I would agree for personal details (such as phone numbers, signatures, etc) to be redacted; as well as the redaction of billing codes and other purely administrative information relating to the booking of travel etc. Please include pickup and drop-off locations for Comcar or taxi expenses. |
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| 23-24-55 | In relation to Senator James McGrath’s January to March 2022 quarter expenditure report: 1. Emails pertaining to the type of Unscheduled Transport during the Jan-Mar 2022 quarter and who used the transport and where was the starting point and destination. 2. Travel and accommodation itinerary and bookings around the dates of 25th, 26th and 27th February 2022 whilst electioneering for LNP candidate Andrew Willcox 2022. |
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| 23-24-49 | 1. The invoices and receipts relating to Prime Minister Anthony Albanese's visit to Japan in September 2022 - which was logged on his most recent MP Expense Summary at the cost of $46,466.60 2. That includes any available invoices and receipts under the "Accommodation and Meals" declaration, which has been costed at $31,193.62 |
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