The Hon Anthony Albanese MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $861,091.61

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
20 Jun 24
Devonport
Official Duties
1
612.00
$612.00
28 Jun 24
29 Jun 24
Melbourne
Official Duties
2
612.00
$1,224.00
11 Jul 24
12 Jul 24
Brisbane
Official Duties
2
612.00
$1,224.00
17 Jul 24
17 Jul 24
Brisbane
Official Duties
1
612.00
$612.00
18 Jul 24
18 Jul 24
Cairns
Parliamentary Duties
1
612.00
$612.00
08 Aug 24
08 Aug 24
Perth
Official Duties
1
612.00
$612.00
22 Aug 24
22 Aug 24
Townsville
Official Duties
1
612.00
$612.00
31 Aug 24
31 Aug 24
Brisbane
Official Duties
1
627.00
$627.00
01 Sep 24
03 Sep 24
Perth
Official Duties
3
627.00
$1,881.00
04 Sep 24
04 Sep 24
Melbourne
Official Duties
1
627.00
$627.00
06 Sep 24
06 Sep 24
Melbourne
Official Duties
1
627.00
$627.00
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
State Funeral of Former Japanese Prime Minister Shinzo Abe
Type
Amount
Publishable notes
Employee International Travel Costs
$-400.00
ASEAN-Australia Summit and the East Asia Summit, G20 and APEC
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-64.75
Australia-India Annual Leaders' Summit - Bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$86.40
G7 Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$1,083.04
Ministerial - Incidentals
$-117.70
China International Import Expo and bilateral meetings,  52nd Pacific Islands Forum Leaders' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$4,736.02
Papua New Guinea - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$5,403.73
Ministerial - Incidentals
$3,311.54
Official Travel to Tonga
Type
Amount
Publishable notes
Employee International Travel Costs
$5,384.44
Ministerial - Incidentals allowance
$189.00
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$3,919.42
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Fuel Fees
$4.50
Lease rental 27/06/2024 to 26/07/2024
$1,608.07
Fuel Fees
$4.50
Fuel charges
$18.11
Lease rental 27/07/2024 to 26/08/2024
$1,608.07
Lease rental 27/08/2024 to 26/09/2024
$1,608.07
Description
Amount
Publishable notes
Sydney 30 Jul 24
$476.36
Sydney 1 Aug 24
$386.11
Brisbane 2 Aug 24
$284.64
Canberra 4 Aug 24
$943.95
Sydney 6 Aug 24
$644.40
Sydney 8 Aug 24
$113.97
Perth 8 Aug 24
$439.47
Perth 9 Aug 24
$478.53
Adelaide 11 Aug 24
$236.53
Canberra 14 Aug 24
$194.26
Sydney 14 Aug 24
$424.28
Sydney 18 Aug 24
$358.53
Sydney 21 Aug 24
$318.99
Sydney 9 Jul 24
$97.40
Brisbane 11 Jul 24
$623.07
Brisbane 12 Jul 24
$472.02
Brisbane 12 Jul 24
$418.81
Brisbane 13 Jul 24
$278.89
Brisbane 17 Jul 24
$654.30
Brisbane 17 Jul 24
$417.77
Brisbane 18 Jul 24
$102.64
Brisbane 18 Jul 24
$288.32
Brisbane 18 Jul 24
$182.56
Hobart 11 May 24
$436.36
Brisbane 22 Aug 24
$360.92
Brisbane 24 May 24
$119.50
Brisbane 23 Aug 24
$564.76
Sydney 27 Aug 24
$456.83
Brisbane 31 Aug 24
$280.00
Brisbane 31 Aug 24
$627.27
Brisbane 1 Sep 24
$160.86
Perth 1 Sep 24
$1,755.34
Perth 2 Sep 24
$1,727.13
Perth 3 Sep 24
$1,293.13
Perth 4 Sep 24
$303.80
Melbourne 4 Sep 24
$1,324.10
Canberra 5 Sep 24
$219.17
Melbourne 5 Sep 24
$500.00
Melbourne 6 Sep 24
$288.98
Melbourne 7 Sep 24
$172.56
Hobart 20 Jun 24
$400.00
Hobart 21 Jun 24
$72.73
Melbourne 28 Jun 24
$788.42
Melbourne 29 Jun 24
$644.76
Melbourne 29 Jun 24
$638.00
Canberra 5 Jul 24
$299.46
Brisbane 19 Jul 24
$472.18
Canberra 29 Jul 24
$272.38
Brisbane 19 Sep 24
$567.27
Perth 23 Sep 24
$155.20
Sydney 17 Sep 24
$208.32
Canberra 16 Sep 24
$125.86
Sydney 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 11 Sep 24
$233.32
Sydney 11 Sep 24
$435.13
Perth 24 Sep 24
$513.25
Melbourne 27 Sep 24
$559.95
Melbourne 28 Sep 24
$511.08
Melbourne 28 Sep 24
$1,039.52
Description
Amount
Publishable notes
Aggregated Total
$79,226.84
Description
Amount
Publishable notes
Printing and Communications 6 Jun 24
$1,250.00
Printing and Communications 15 Jun 24
$-1,250.00
Printing and Communications 6 Jun 24
$37.50
Printing and Communications 15 Jun 24
$-37.50
Printing and Communications 15 Jun 24
$309.01
Printing and Communications 15 Jun 24
$9.27
Printing and Communications 22 Jun 24
$870.64
Printing and Communications 22 Jun 24
$26.12
Printing and Communications 1 Jun 24
$11,743.70
Printing and Communications 3 Jul 24
$2,290.00
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$37.50
Printing and Communications 23 Jul 24
$975.43
Printing and Communications 10 Jul 24
$1,250.00
Printing and Communications 10 Jul 24
$37.50
Printing and Communications 20 Jul 24
$242.67
Printing and Communications 20 Jul 24
$7.28
Printing and Communications 1 Jul 24
$1,247.25
Printing and Communications 5 Aug 24
$187.50
Printing and Communications 15 Aug 24
$719.00
Printing and Communications 26 Jan 24
$152.62
Printing and Communications 15 Jul 24
$764.50
Printing and Communications 15 Aug 24
$163.64
Printing and Communications 6 Sep 24
$83.34
Printing and Communications 1 Aug 24
$1.77
Printing and Communications 2 Sep 24
$51.43
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 6 Sep 24
$147.09
Printing and Communications 6 Sep 24
$1,595.00
Printing and Communications 17 Sep 24
$2,000.00
Printing and Communications 10 Sep 24
$1,215.24
Printing and Communications 13 Sep 24
$43.64
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 20 Sep 24
$562.64
Printing and Communications 27 Sep 24
$429.00
Printing and Communications 28 Jun 24
$1,026.64
Description
Amount
Publishable notes
MFD - Usage 20 May 24
$22.24
MFD - Usage 20 May 24
$0.27
MFD - Usage 2 May 24
$1.04
Office Stationery and Supplies (office expenses) 10 Jul 24
$601.12
Office Stationery and Supplies (office expenses) 5 Jul 24
$17.18
Office Stationery and Supplies (office expenses) 3 Jul 24
$195.25
Office Stationery and Supplies (office expenses) 3 Jul 24
$5.86
Office Stationery and Supplies (office expenses) 10 Jul 24
$522.00
Software Reimbursement (office expenses) 23 Jul 24
$279.00
Software Reimbursement (office expenses) 23 Jul 24
$8.37
MFD - Usage 20 Jun 24
$19.59
MFD - Usage 20 Jun 24
$0.79
MFD - Usage 2 Jun 24
$0.02
Software Reimbursement (office expenses) 17 Jul 24
$207.25
MFD - Usage 20 Jul 24
$97.29
MFD - Usage 20 Jul 24
$9.01
MFD - Usage 2 Jul 24
$1.82
MFD - Usage 2 Aug 24
$1.51
Office Equipment - Purchase < $4,999 (office expenses) 2 Sep 24
$1,144.91
Office Equipment - Purchase < $4,999 (office expenses) 2 Sep 24
$2,181.27
Office Stationery and Supplies (office expenses) 6 Sep 24
$337.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-40.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$47.80
Flags 1 Aug 24
$755.00
Flags 1 Aug 24
$161.30
Flags 1 Aug 24
$318.00
Flags 1 Aug 24
$119.50
Flags 1 Aug 24
$20.80
Flags 1 Aug 24
$187.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$-29.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$43.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.27
Flags 1 Aug 24
$1,208.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$42.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$70.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.37
Software Reimbursement (office expenses) 17 Aug 24
$205.74
Office Stationery and Supplies (office expenses) 17 Sep 24
$208.18
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 23
$1,122.00
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$209.00
Office Phones - Usage 28 May 24
$120.00
Office Phones - Usage 8 Jul 24
$20.00
Office Phones - Usage 22 Aug 24
$272.74
Office Phones - Usage 1 Jul 24
$296.52
Office Phones - Usage 19 Jul 24
$20.00
Office Phones - Usage 1 Aug 24
$330.14
Description
Amount
Publishable notes
Canberra to Melbourne 29 Jun 24
$232.64
Sydney to Canberra 1 Jul 24
$180.27
Canberra to Sydney 4 Jul 24
$180.27
Canberra 1 Jul 24
$65.10
Canberra 1 Jul 24
$97.65
Canberra 15 Aug 24
$75.95
Canberra 15 Aug 24
$65.10
Brisbane 1 Sep 24
$135.86
Sydney 1 Sep 24
$141.60
Sydney 4 Sep 24
$65.10
Melbourne 4 Sep 24
$129.99
Melbourne 13 Sep 24
$72.74
Sydney 13 Sep 24
$102.54
Melbourne 27 Sep 24
$133.50
Sydney 28 Sep 24
$141.60
Canberra 14 May 24
$172.73
Canberra 15 May 24
$168.18
Sydney 10 Sep 24
$114.32
Melbourne 6 Sep 24
$96.80
Sydney 6 Sep 24
$105.00
Sydney 21 Aug 24
$105.75
Canberra 4 Jul 24
$168.18
Sydney 4 Jul 24
$123.93
Sydney 1 Jul 24
$83.02
Canberra 1 Jul 24
$168.18
Travel undertaken by 66 employees
Type
Amount
Notes
Domestic Travel
$667,508.89
International Travel
$400.00
International Travel
$-400.00
International Travel
$86.40
International Travel
$1,083.04
International Travel
$4,736.02
International Travel
$5,384.44
International Travel
$3,919.42

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,171.08
Employee Travel
International Travel
Aggregated Total
$12.45
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