The Hon Anthony Albanese MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Grayndler
Total Expenditure: $751,283.46
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jan 23
10 Jan 23
Broome
Official Duties
2
598.00
$1,196.00
11 Jan 23
11 Jan 23
Cairns
Official Duties
1
598.00
$598.00
13 Jan 23
13 Jan 23
Townsville
Official Duties
1
598.00
$598.00
27 Jan 23
30 Jan 23
Melbourne
Official Duties
3
598.00
$1,794.00
01 Feb 23
01 Feb 23
Perth
Official Duties
1
598.00
$598.00
16 Feb 23
16 Feb 23
Melbourne
Official Duties
1
598.00
$598.00
20 Feb 23
20 Feb 23
Perth
Official Duties
1
598.00
$598.00
07 Mar 23
07 Mar 23
Perth
Official Duties
1
598.00
$598.00
16 Mar 23
16 Mar 23
Melbourne
Official Duties
1
598.00
$598.00
23 Mar 23
23 Mar 23
Melbourne
Official Duties
1
598.00
$598.00
Bilateral meetings and events
Type
Amount
Publishable notes
Employee International Travel Costs
$-99.15
Ministerial - Accommodation and meals
$-28.95
Her Majesty Queen Elizabeth II State Funeral
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$124,417.23
Ministerial - Ground transport
$28,681.51
Ministerial - Incidentals
$5,989.31
ASEAN-Australia Summit and the East Asia Summit, G20 and APEC
Type
Amount
Publishable notes
Employee International Travel Costs
$5,310.13
Ministerial - Accommodation and meals
$12,185.31
Ministerial - Ground transport
$5,023.37
Ministerial - Incidentals
$650.62
Fourth Papua New Guinea-Australia Annual Leaders' Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$2,871.62
Ministerial - Incidentals allowance
$126.00
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Australia-India Annual Leaders' Summit - Bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$8,234.96
Ministerial - Accommodation and meals
$219.48
Ministerial - Ground transport
$289.04
Ministerial - Incidentals
$3,242.40
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Broome to Fitzroy Crossing 9 Jan 23
$3,463.64
Fitzroy Crossing to Broome 9 Jan 23
$3,463.64
Description
Amount
Publishable notes
Fuel charges
$74.51
Lease rental 19/12/2022 to 18/01/2023
$638.34
Fuel Fees
$0.23
Fuel charges
$49.58
Fuel Fees
$0.23
Lease rental 19/01/2023 to 18/02/2023
$638.34
Fuel Fees
$0.23
Fuel charges
$68.48
Lease rental 19/02/2023 to 18/03/2023
$638.34
Description
Amount
Publishable notes
Melbourne 29 Jan 23
$299.88
Melbourne 29 Jan 23
$122.40
Melbourne 29 Jan 23
$163.20
Melbourne 30 Jan 23
$703.80
Perth 1 Feb 23
$1,024.80
Perth 2 Feb 23
$208.60
Canberra 2 Feb 23
$92.32
Sydney 4 Feb 23
$274.16
Canberra 5 Feb 23
$214.20
Melbourne 16 Feb 23
$150.18
Brisbane 17 Feb 23
$415.24
Melbourne 17 Feb 23
$272.23
Perth 20 Feb 23
$754.77
Perth 21 Feb 23
$569.66
Adelaide 23 Feb 23
$577.32
Sydney 24 Feb 23
$1,162.84
Canberra 27 Feb 23
$61.20
Perth 7 Mar 23
$569.66
Perth 20 Oct 22
$328.44
Sydney 28 Oct 22
$320.68
Brisbane 28 Dec 22
$397.80
Perth 10 Jan 23
$127.27
Perth 8 Jan 23
$127.27
Perth 8 Jan 23
$127.27
Brisbane 11 Jan 23
$225.50
Brisbane 11 Jan 23
$198.26
Brisbane 11 Jan 23
$85.00
Brisbane 11 Jan 23
$113.50
Brisbane 13 Jan 23
$332.27
Brisbane 14 Jan 23
$400.22
Sydney 18 Jan 23
$882.96
Canberra 26 Jan 23
$136.68
Hobart 27 Jan 23
$372.25
Melbourne 27 Jan 23
$878.46
Melbourne 28 Jan 23
$150.43
Melbourne 28 Jan 23
$784.87
Brisbane 30 Mar 23
$122.46
Sydney 27 Mar 23
$246.88
Canberra 27 Mar 23
$137.20
Sydney 25 Mar 23
$215.48
Sydney 24 Mar 23
$546.60
Melbourne 24 Mar 23
$471.33
Canberra 23 Mar 23
$159.12
Melbourne 23 Mar 23
$207.82
Sydney 17 Mar 23
$303.96
Melbourne 17 Mar 23
$115.50
Melbourne 16 Mar 23
$668.10
Sydney 7 Mar 23
$134.64
Description
Amount
Publishable notes
Aggregated Total
$34,875.40
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$522.01
Printing and Communications 1 Dec 22
$7,679.59
Printing and Communications 7 Nov 22
$1,000.00
Printing and Communications 7 Nov 22
$30.00
Printing and Communications 22 Dec 22
$63.69
Printing and Communications 22 Dec 22
$1.91
Printing and Communications 22 Dec 22
$1,250.00
Printing and Communications 22 Dec 22
$37.50
Printing and Communications 22 Dec 22
$357.25
Printing and Communications 20 Feb 23
$1,760.00
Printing and Communications 1 Nov 22
$1,800.00
Printing and Communications 24 Feb 23
$184.13
Post Office Box Rental 1 Apr 23
$139.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 22
$-4.24
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$107.35
Office Stationery and Supplies (office expenses) 1 Dec 22
$138.15
Office Stationery and Supplies (office expenses) 31 Jan 23
$18.18
MFD - Usage 20 Nov 22
$62.37
MFD - Usage 20 Nov 22
$4.54
MFD - Usage 2 Nov 22
$1.66
MFD - Usage 20 Dec 22
$57.08
MFD - Usage 20 Dec 22
$2.28
MFD - Usage 2 Dec 22
$0.40
Office Stationery and Supplies (office expenses) 21 Jan 23
$21.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.13
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.43
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$127.09
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 28 Aug 22
$120.00
Office Phones - Usage 2 Nov 22
$60.00
Office Phones - Usage 23 Dec 22
$60.00
Office Phones - Usage 16 Jan 23
$30.00
Office Phones - Usage 9 Feb 23
$127.09
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Mar 23
$127.09
Office Fax - Usage 9 Mar 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$-14.55
Residential phones (Remuneration) 9 Jan 23
$-35.53
Residential phones (Remuneration) 15 Dec 22
$80.00
Residential phones (Remuneration) 21 Dec 22
$60.00
Description
Amount
Publishable notes
Sydney to Canberra 10 Jul 22
$-448.03
Sydney to Canberra 10 Jul 22
$448.03
Canberra to Sydney 17 Aug 22
$-448.03
Canberra to Sydney 17 Aug 22
$448.03
Sydney to Canberra 30 Sep 22
$-460.10
Sydney to Canberra 30 Sep 22
$460.10
Canberra to Sydney 1 Oct 22
$-460.10
Canberra to Sydney 1 Oct 22
$460.10
Sydney to Canberra 16 Oct 22
$-476.68
Sydney to Canberra 16 Oct 22
$476.68
Canberra to Sydney 18 Oct 22
$-476.68
Canberra to Sydney 18 Oct 22
$476.68
Sydney to Perth 22 Oct 22
$2,767.64
Canberra to Sydney 26 Oct 22
$-476.68
Canberra to Sydney 26 Oct 22
$476.68
Sydney to Sunshine Coast 4 Nov 22
$644.10
Sydney to Sunshine Coast 4 Nov 22
$-644.10
Sydney to Sunshine Coast 4 Nov 22
$644.10
Sydney to Sunshine Coast 4 Nov 22
$-644.10
Sydney to Sunshine Coast 4 Nov 22
$644.10
Sydney to Canberra 26 Nov 22
$494.13
Canberra to Sydney 27 Nov 22
$494.13
Sydney to Canberra 1 Dec 22
$169.67
Sydney to Canberra 1 Dec 22
$-169.67
Sydney to Canberra 1 Dec 22
$169.67
Canberra to Melbourne 28 Jan 23
$224.06
Sydney to Canberra 21 Feb 23
$494.13
Sydney to Canberra 21 Feb 23
$-494.13
Sydney to Canberra 21 Feb 23
$494.13
Canberra to Sydney 23 Feb 23
$169.67
Canberra to Sydney 23 Feb 23
$-169.67
Canberra to Sydney 23 Feb 23
$169.67
Canberra 20 Mar 23
$167.77
Canberra 18 Mar 23
$260.50
Canberra 21 Feb 23
$61.20
Canberra 23 Feb 23
$61.20
Sydney 23 Feb 23
$139.92
Canberra 9 Mar 23
$61.20
Canberra 9 Mar 23
$61.20
Sydney 21 Feb 23
$75.00
Melbourne 28 Jan 23
$128.70
Travel undertaken by 55 employees
Type
Amount
Notes
Domestic Travel
$462,026.89
International Travel
$-99.15
International Travel
$5,310.13
International Travel
$2,871.62
International Travel
$320.00
International Travel
$8,234.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,067.47
Employee Travel
International Travel
Aggregated Total
$93.72
