The Hon Anthony Albanese MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Grayndler

Total Expenditure: $684,619.21

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 22
20 Jul 22
Melbourne
Official Duties
1
453.00
$453.00
20 Jul 22
20 Jul 22
Melbourne
Official Duties
-1
583.00
$-453.00
20 Jul 22
20 Jul 22
Melbourne
Official Duties
1
583.00
$583.00
29 Jul 22
29 Jul 22
Nhulunbuy
Official Duties
1
195.00
$195.00
17 Aug 22
17 Aug 22
Brisbane
Official Duties
1
583.00
$583.00
18 Aug 22
18 Aug 22
Horn
Official Duties
1
583.00
$583.00
Quad Leaders Summit Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$-508.35
Bilateral meetings and events
Type
Amount
Publishable notes
Employee International Travel Costs
$4,246.67
Ministerial - Accommodation and meals
$-629.28
Ministerial - Incidentals
Ministerial - Medical costs
$602.14
NATO Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$13,068.95
Ministerial - Accommodation and meals
$49,773.96
Ministerial - Ground transport
$12,734.41
Ministerial - Incidentals
$19,381.90
Ministerial - Incidentals allowance
$126.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$6,333.38
Ministerial - Incidentals allowance
$189.00
Her Majesty Queen Elizabeth II State Funeral
Type
Amount
Publishable notes
Employee International Travel Costs
$4,343.11
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$441.00
State Funeral of Former Japanese Prime Minister Shinzo Abe
Type
Amount
Publishable notes
Employee International Travel Costs
$2,473.46
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Lease rental 15/05/2022 to 14/06/2022
$386.55
End of lease adj 20/06/2022
$370.50
Lease rental 19/06/2022 to 18/07/2022
$638.34
End of lease adjustment
$-937.54
End of lease adjustment
$-1,125.87
End of lease adjustment
$890.68
Lease rental 19/08/2022 to 18/09/2022
$638.34
Fuel Fees
$0.34
Fuel charges
$85.02
Lease rental 19/07/2022 to 18/08/2022
$638.34
Description
Amount
Publishable notes
Canberra 7 Sep 22
$147.40
Melbourne 24 Sep 22
$147.40
Brisbane 25 Sep 22
$228.54
Brisbane 26 Sep 22
$635.91
Melbourne 24 Sep 22
$147.40
Melbourne 24 Sep 22
$160.90
Melbourne 23 Sep 22
$110.86
Brisbane 25 Sep 22
$147.40
Sydney 31 Aug 22
$201.96
Canberra 29 Aug 22
$86.20
Sydney 26 Aug 22
$1,001.00
Sydney 26 Aug 22
$156.74
Canberra 4 Aug 22
$86.20
Brisbane 19 Aug 22
$886.15
Brisbane 18 Aug 22
$188.20
Brisbane 17 Aug 22
$539.08
Brisbane 15 Jun 22
$130.50
Brisbane 15 Jun 22
$360.00
Sydney 6 Jul 22
$556.68
Melbourne 15 Aug 22
$702.02
Canberra 23 Aug 22
$86.20
Canberra 3 Aug 22
$89.76
Sydney 3 Aug 22
$230.52
Melbourne 21 Jul 22
$198.05
Melbourne 20 Jul 22
$1,266.58
Canberra 9 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$41,198.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 22
$1,696.20
Description
Amount
Publishable notes
MFD - Usage 1 Jun 22
$2.66
MFD - Usage 1 Jun 22
$1.14
MFD - Usage 20 May 22
$156.96
MFD - Usage 20 May 22
$4.83
MFD - Usage 2 May 22
$35.12
MFD - Usage 1 Jul 22
$0.12
MFD - Usage 1 Jul 22
$0.89
MFD - Usage 20 Apr 22
$237.46
MFD - Usage 20 Jun 22
$112.04
MFD - Usage 20 Jun 22
$4.70
MFD - Usage 2 Jun 22
$1.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$-129.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$151.02
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$1,278.00
Flags 1 Jul 22
$390.00
Flags 1 Jul 22
$340.00
Flags 1 Jul 22
$34.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.13
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$138.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$41.93
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$27.13
Office Stationery and Supplies (office expenses) 1 Jul 22
$45.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.41
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.97
MFD - Usage 1 Aug 22
$2.31
MFD - Usage 1 Aug 22
$0.30
MFD - Usage 20 Jul 22
$90.49
MFD - Usage 20 Jul 22
$1.92
MFD - Usage 2 Jul 22
$3.43
Description
Amount
Publishable notes
Printing and Communications 29 Jul 22
$1,409.67
Printing and Communications 23 Dec 21
$176.16
Printing and Communications 23 Dec 21
$176.16
Printing and Communications 1 Sep 22
$1,800.00
Printing and Communications 1 Sep 22
$166.68
Printing and Communications 23 Aug 22
$1,440.00
Printing and Communications 1 Aug 22
$11,988.09
Printing and Communications 23 Aug 22
$5,275.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$248.01
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 7 Jul 22
$60.00
Office Phones - Usage 9 Aug 22
$233.33
Office Fax - Usage 9 Aug 22
$32.05
Office Phones - Usage 12 Aug 22
$60.00
Office Phones - Usage 31 Aug 22
$50.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$72.73
Residential phones (Remuneration) 9 Jul 22
$63.54
Residential Internet Services (Remuneration) 1 Aug 22
$72.73
Residential phones (Remuneration) 9 Aug 22
$63.54
Residential Internet Services (Remuneration) 1 Sep 22
$72.73
Residential phones (Remuneration) 9 Sep 22
$63.54
Description
Amount
Publishable notes
Canberra to Sydney 17 Aug 22
$448.03
Sydney to Canberra 10 Jul 22
$448.03
Canberra 11 Jul 22
$61.20
Canberra 25 Jul 22
$61.20
Canberra 27 Jul 22
$61.20
Canberra 9 Sep 22
$61.20
Cancelled/No Show.
Sydney 4 Aug 22
$88.92
Canberra 30 Sep 22
$61.20
Canberra 30 Sep 22
$61.20
Canberra 26 Jul 22
$61.20
Sydney 10 Jul 22
$122.40
Sydney 30 Sep 22
$64.80
Canberra 27 Jul 22
$61.20
Canberra 17 Aug 22
$61.20
Sydney 18 Jun 22
$90.38
Canberra 27 Jul 22
$66.10
Canberra 27 Jul 22
$66.10
Sydney 27 Jul 22
$82.00
Sydney 27 Jul 22
$88.89
Canberra 3 Sep 22
$118.09
Canberra 5 Sep 22
$118.09
Canberra 8 Sep 22
$61.20
Canberra 10 Jul 22
$122.40
Canberra 22 Sep 22
$122.40
Travel undertaken by 61 employees
Type
Amount
Notes
Domestic Travel
$481,601.24
International Travel
$120.00
International Travel
$4,246.67
International Travel
$13,068.95
International Travel
$6,333.38
International Travel
$4,343.11
International Travel
$2,473.46

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.