Freedom of Information disclosure log

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. 

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.

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. 

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. 

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)

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.

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.

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

1. Records and documents related to trips by any sitting members of the Australian Parliament to Israel or the Occupied Palestinian Territories since 1 October 2023 to date showing:

• The name of the parliamentarian;

• The dates of their trip;

• The disclosed cost of the trip;

2. Records and documents related to any applications for parliamentary delegations to Israel in 2024 that are to be funded under the Parliamentary Business Resources Act 2017

All travel or expense claims lodged by Peter Dutton, or staff of Mr Dutton, relating to travel from Canberra to Perth and Melbourne on 29 February and 1 March 2024. I request documents including (but not limited to) flight bookings, ground transport/taxis/Comcars, claims for meals or incidentals, and staff costs.

I would agree for personal details (phone numbers, emails, names of staff) to be redacted.