The Hon Anthony Albanese MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $1,024,520.03

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Dec 23
15 Dec 23
Melbourne
Official Duties
1
612.00
$612.00
21 Dec 23
21 Dec 23
Cairns
Official Duties
1
612.00
$612.00
09 Jan 24
09 Jan 24
Cairns
Official Duties
1
612.00
$612.00
10 Jan 24
10 Jan 24
Melbourne
Official Duties
1
612.00
$612.00
17 Jan 24
17 Jan 24
Hobart
Official Duties
1
612.00
$612.00
28 Jan 24
28 Jan 24
Melbourne
Official Duties
1
612.00
$612.00
30 Jan 24
30 Jan 24
Brisbane
Official Duties
1
612.00
$612.00
02 Feb 24
02 Feb 24
Melbourne
Official Duties
1
612.00
$612.00
16 Feb 24
16 Feb 24
Newcastle
Official Duties
1
612.00
$612.00
18 Feb 24
19 Feb 24
Perth
Official Duties
2
612.00
$1,224.00
24 Feb 24
24 Feb 24
Melbourne
Official Duties
1
612.00
$612.00
29 Feb 24
01 Mar 24
Melbourne
Official Duties
2
612.00
$1,224.00
03 Mar 24
05 Mar 24
Melbourne
Official Duties
3
204.00
$612.00
14 Mar 24
14 Mar 24
Melbourne
Official Duties
1
612.00
$612.00
15 Mar 24
15 Mar 24
Adelaide
Official Duties
1
612.00
$612.00
NATO Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$-333.19
Ministerial - Accommodation and meals
$-82.86
ASEAN-Australia Summit and the East Asia Summit, G20 and APEC
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$6.53
Australia-India Annual Leaders' Summit - Bilateral meetings
Description
Amount
Publishable notes
Ministerial - Ground transport
$-5,964.50
Coronation of His Majesty The King
Type
Amount
Publishable notes
Employee International Travel Costs
$10,757.78
3rd Annual ASEAN-Australia Summit, the 18th East Asia Summit, G20 Leaders’ Summit, bilateral meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$13,301.31
Ministerial - Incidentals
$5,551.37
Ministerial - Medical costs
$327.36
US State visit
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$19,651.65
Ministerial - Ground transport
$33,092.54
Ministerial - Incidentals
$7,752.93
China International Import Expo and bilateral meetings,  52nd Pacific Islands Forum Leaders' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$2,051.37
Ministerial - Accommodation and meals
$51,237.71
Ministerial - Fares
$497.01
Ministerial - Ground transport
$15,428.37
Ministerial - Incidentals
$51,470.18
Asia-Pacific Economic Cooperation (APEC) Economic Leaders’ Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$740.00
Ministerial - Accommodation and meals
$37,113.23
Ministerial - Ground transport
$44,010.64
Ministerial - Incidentals
$23,612.34
Description
Amount
Publishable notes
Cairns to Port Douglas 9 Jan 24
$632.05
Port Douglas to Cape Tribulation 9 Jan 24
$632.05
Cape Tribulation to Degarra 9 Jan 24
$632.05
Degarra to Wujal Wujal 9 Jan 24
$632.05
Wujal Wujal to Degarra 9 Jan 24
$632.05
Degarra to Wujal Wujal 9 Jan 24
$632.05
Wujal Wujal to Cape Tribulation 9 Jan 24
$632.05
Cape Tribulation to Low Isles 9 Jan 24
$632.05
Low Isles to Cairns 9 Jan 24
$632.05
Cairns to Port Douglas 9 Jan 24
$632.05
Description
Amount
Publishable notes
Lease rental 19/12/2023 to 18/01/2024
$638.34
Fuel charges
$92.40
Lease rental 19/01/2024 to 18/02/2024
$638.34
Lease rental 19/02/2024 to 18/03/2024
$638.34
Description
Amount
Publishable notes
Perth 19 Feb 24
$405.10
Perth 19 Feb 24
$426.10
Perth 18 Feb 24
$295.90
Sydney 18 Feb 24
$316.90
Sydney 16 Feb 24
$264.60
Sydney 16 Feb 24
$953.40
Melbourne 29 Feb 24
$114.40
Melbourne 2 Mar 24
$539.47
Sydney 5 Jan 24
$96.40
Brisbane 9 Jan 24
$468.00
Melbourne 3 Mar 24
$433.50
Melbourne 4 Mar 24
$336.00
Perth 20 Feb 24
$472.50
Sydney 21 Feb 24
$468.30
Sydney 22 Feb 24
$232.90
Sydney 23 Feb 24
$348.40
Melbourne 24 Feb 24
$221.70
Brisbane 30 Jan 24
$503.18
Brisbane 30 Jan 24
$364.33
Canberra 29 Jan 24
$88.00
Brisbane 22 Dec 23
$675.80
Brisbane 21 Dec 23
$138.50
Darwin 4 Nov 23
$361.00
Darwin 3 Nov 23
$199.50
Brisbane 31 Oct 23
$197.80
Melbourne 18 Jan 24
$519.40
Hobart 18 Jan 24
$256.00
Canberra 25 Jan 24
$363.30
Canberra 26 Jan 24
$480.90
Sydney 27 Jan 24
$354.55
Melbourne 28 Jan 24
$157.30
Melbourne 28 Jan 24
$982.01
Melbourne 29 Jan 24
$101.80
Melbourne 11 Feb 24
$835.80
Melbourne 9 Feb 24
$897.76
Melbourne 3 Feb 24
$440.80
Sydney 3 Feb 24
$393.00
Melbourne 2 Feb 24
$274.90
Sydney 1 Feb 24
$399.40
Brisbane 31 Jan 24
$477.96
Brisbane 30 Jan 24
$503.18
Brisbane 30 Jan 24
$364.33
Canberra 29 Jan 24
$88.00
Melbourne 3 Feb 24
$440.80
Adelaide 29 Feb 24
$314.80
Melbourne 1 Mar 24
$846.96
Sydney 3 Feb 24
$393.00
Darwin 13 Mar 24
$2,445.35
Melbourne 14 Mar 24
$608.10
Sydney 14 Mar 24
$555.20
Adelaide 15 Mar 24
$445.00
Brisbane 9 Jan 24
$354.70
Brisbane 10 Jan 24
$526.50
Melbourne 10 Jan 24
$246.70
Melbourne 11 Jan 24
$623.16
Sydney 16 Jan 24
$300.00
Sydney 16 Jan 24
$319.80
Adelaide 17 Jan 24
$340.00
Hobart 17 Jan 24
$424.00
Adelaide 17 Mar 24
$342.30
Adelaide 16 Mar 24
$241.50
Melbourne 15 Mar 24
$283.30
Adelaide 15 Mar 24
$445.00
Sydney 14 Mar 24
$555.20
Melbourne 14 Mar 24
$608.10
Darwin 13 Mar 24
$2,445.35
Darwin 12 Mar 24
$1,406.25
Adelaide 8 Mar 24
$386.20
Melbourne 4 Mar 24
$336.00
Melbourne 3 Mar 24
$433.50
Melbourne 2 Mar 24
$539.47
Melbourne 1 Mar 24
$846.96
Melbourne 29 Feb 24
$114.40
Adelaide 29 Feb 24
$314.80
Melbourne 25 Feb 24
$391.50
Newcastle 18 Mar 24
$561.36
Canberra 18 Mar 24
$178.30
Canberra 18 Mar 24
$100.60
Description
Amount
Publishable notes
Aggregated Total
$38,537.68
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 Dec 23
$165.45
Office Stationery and Supplies (office expenses) 6 Dec 23
$454.55
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 20 Nov 23
$343.37
MFD - Usage 20 Nov 23
$6.71
MFD - Usage 2 Nov 23
$0.81
Software Reimbursement (office expenses) 3 Dec 23
$207.42
Software Reimbursement (office expenses) 3 Dec 23
$6.22
Software Reimbursement (office expenses) 3 Jan 24
$207.42
Software Reimbursement (office expenses) 3 Jan 24
$6.22
Software Reimbursement (office expenses) 3 Feb 24
$207.42
Software Reimbursement (office expenses) 3 Feb 24
$6.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.94
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$224.50
Flags 1 Jan 24
$195.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.46
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 1 Jan 24
$0.06
MFD - Usage 20 Dec 23
$49.71
MFD - Usage 20 Dec 23
$0.91
MFD - Usage 2 Dec 23
$1.35
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$11,387.79
Printing and Communications 1 Dec 23
$1,398.52
Printing and Communications 21 Dec 23
$132.12
Printing and Communications 21 Dec 23
$151.00
Printing and Communications 15 Jan 24
$2,546.79
Printing and Communications 24 Jan 24
$385.00
Printing and Communications 5 Feb 24
$750.47
Printing and Communications 6 Dec 23
$880.09
Printing and Communications 6 Dec 23
$26.40
Printing and Communications 4 Jan 24
$1,250.00
Printing and Communications 4 Jan 24
$37.50
Printing and Communications 20 Jan 24
$90.75
Printing and Communications 20 Jan 24
$2.72
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 21 Feb 24
$1,093.32
Printing and Communications 22 Jan 24
$1,250.00
Printing and Communications 22 Jan 24
$37.50
Printing and Communications 19 Feb 24
$1,250.00
Printing and Communications 19 Feb 24
$37.50
Printing and Communications 21 Feb 24
$130.02
Printing and Communications 21 Feb 24
$3.90
Printing and Communications 22 Feb 24
$1,250.00
Printing and Communications 22 Feb 24
$37.50
Printing and Communications 24 Feb 24
$1,250.00
Printing and Communications 24 Feb 24
$37.50
Printing and Communications 26 Feb 24
$1,250.00
Printing and Communications 26 Feb 24
$37.50
Printing and Communications 27 Feb 24
$1,267.55
Printing and Communications 27 Feb 24
$38.03
Printing and Communications 7 Mar 24
$6,000.00
Printing and Communications 11 Mar 24
$706.55
Printing and Communications 11 Mar 24
$231.00
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 18 Mar 24
$894.00
Description
Amount
Publishable notes
Office Phones - Usage 30 Oct 23
$90.00
Office Phones - Usage 20 Nov 23
$60.00
Description
Amount
Publishable notes
Sydney to Canberra 2 Dec 23
$517.30
Canberra to Sydney 3 Dec 23
$517.30
Canberra to Sydney 15 Jan 24
$517.30
Canberra to Sydney 29 Jan 24
$177.17
Canberra to Melbourne 29 Feb 24
$564.95
Sydney to Canberra 9 Mar 24
$529.02
Canberra to Sydney 10 Mar 24
$177.26
Sydney 29 Jan 24
$111.60
Canberra 29 Jan 24
$63.00
Canberra 15 Jan 24
$63.00
Canberra 7 Feb 24
$63.00
Sydney 15 Jan 24
$126.90
Travel undertaken by 56 employees
Type
Amount
Notes
Domestic Travel
$579,882.61
International Travel
$-333.19
International Travel
$10,757.78
International Travel
$2,051.37
International Travel
$740.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$874.20
Employee Travel
International Travel
Aggregated Total
$655.32
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$82.86
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