The Hon Anthony Albanese MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $963,463.17

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Aug 23
11 Aug 23
Mount Isa
Parliamentary Duties
1
598.00
$598.00
23 Sep 24
23 Sep 24
Perth
Official Duties
1
627.00
$627.00
24 Sep 24
24 Sep 24
Launceston
Official Duties
1
627.00
$627.00
27 Sep 24
27 Sep 24
Melbourne
Official Duties
1
627.00
$627.00
01 Oct 24
01 Oct 24
Melbourne
Official Duties
1
627.00
$627.00
14 Oct 24
14 Oct 24
Brisbane
Official Duties
1
627.00
$627.00
14 Oct 24
14 Oct 24
Brisbane
Official Duties
-1
627.00
$-627.00
14 Oct 24
14 Oct 24
Brisbane
Official Duties
1
627.00
$627.00
16 Oct 24
17 Oct 24
Melbourne
Official Duties
2
627.00
$1,254.00
16 Oct 24
17 Oct 24
Melbourne
Official Duties
-2
627.00
$-1,254.00
16 Oct 24
17 Oct 24
Melbourne
Official Duties
2
627.00
$1,254.00
19 Oct 24
19 Oct 24
Perth
Official Duties
1
627.00
$627.00
28 Oct 24
28 Oct 24
Brisbane
Official Duties
1
627.00
$627.00
29 Oct 24
30 Oct 24
Melbourne
Official Duties
2
627.00
$1,254.00
02 Nov 24
02 Nov 24
Adelaide
Official Duties
1
627.00
$627.00
11 Nov 24
11 Nov 24
Melbourne
Official Duties
1
627.00
$627.00
06 Dec 24
07 Dec 24
Perth
Official Duties
2
627.00
$1,254.00
12 Dec 24
12 Dec 24
Melbourne
Official Duties
1
627.00
$627.00
14 Dec 24
14 Dec 24
Launceston
Parliamentary Duties
1
627.00
$627.00
Official Travel to Tonga
Description
Amount
Publishable notes
Ministerial - Medical costs
$325.65
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$12,910.69
Official Travel - Laos
Type
Amount
Publishable notes
Employee International Travel Costs
$7,001.27
Ministerial - Accommodation and meals
$34,512.61
Ministerial - Incidentals
$11,715.44
Ministerial - Incidentals allowance
$252.00
Ministerial - Medical costs
$203.29
Official Travel - Samoa
Type
Amount
Publishable notes
Employee International Travel Costs
$4,666.20
Ministerial - Incidentals allowance
$189.00
Official travel to Peru and Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$75,842.46
Ministerial - Fares
$15,082.99
Ministerial - Incidentals
$13,144.26
Ministerial - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Electric fees
$4.50
Electric fees
$4.50
Lease rental 27/09/2024 to 26/10/2024
$1,608.07
Electric charges
$23.08
Lease rental 27/10/2024 to 26/11/2024
$1,608.07
Electric Fees
$4.50
Electric Fees
$4.50
Lease rental 27/11/2024 to 26/12/2024
$1,608.07
Description
Amount
Publishable notes
Melbourne 29 Oct 24
$191.05
Brisbane 28 Oct 24
$469.00
Sydney 27 Oct 24
$138.67
Canberra 21 Oct 24
$232.19
Perth 20 Oct 24
$387.39
Hobart 24 Sep 24
$145.45
Perth 19 Oct 24
$547.97
Hobart 25 Sep 24
$290.91
Melbourne 1 Oct 24
$346.68
Melbourne 2 Oct 24
$416.90
Newcastle 29 Oct 24
$285.40
Darwin 25 Dec 24
$310.31
Darwin 24 Dec 24
$399.28
Darwin 24 Dec 24
$234.36
Sydney 23 Dec 24
$78.91
Darwin 23 Dec 24
$65.10
Melbourne 13 Dec 24
$359.18
Melbourne 12 Dec 24
$687.98
Sydney 12 Dec 24
$207.28
Sydney 11 Dec 24
$424.28
Melbourne 10 Dec 24
$543.21
Perth 8 Dec 24
$287.57
Perth 7 Dec 24
$916.87
Perth 6 Dec 24
$606.56
Hobart 12 Nov 24
$350.50
Hobart 12 Nov 24
$327.27
Melbourne 11 Nov 24
$310.40
Sydney 7 Nov 24
$381.92
Adelaide 3 Nov 24
$761.94
Adelaide 2 Nov 24
$326.63
Sydney 1 Nov 24
$506.32
Melbourne 31 Oct 24
$500.00
Canberra 29 Oct 24
$300.00
Brisbane 29 Oct 24
$152.18
Melbourne 12 Nov 24
$197.56
Brisbane 14 Oct 24
$793.18
Melbourne 13 Oct 24
$497.85
Melbourne 7 Oct 24
$1,300.00
Canberra 7 Oct 24
$550.00
Sydney 4 Oct 24
$195.45
Brisbane 15 Oct 24
$337.84
Hobart 16 Oct 24
$404.75
Melbourne 16 Oct 24
$167.18
Melbourne 17 Oct 24
$534.95
Melbourne 17 Oct 24
$162.75
Sydney 18 Oct 24
$244.17
Melbourne 18 Oct 24
$264.83
Perth 19 Oct 24
$372.27
Perth 19 Oct 24
$155.20
Description
Amount
Publishable notes
Aggregated Total
$39,737.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Sep 24
$51.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.19
Office Stationery and Supplies (office expenses) 1 Sep 24
$60.30
Nationhood Material 1 Sep 24
$21.00
Nationhood Material 1 Sep 24
$9.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$181.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$87.94
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.29
MFD - Usage 20 Aug 24
$58.41
MFD - Usage 20 Aug 24
$6.36
MFD - Usage 26 Aug 24
$1.09
Software Reimbursement (office expenses) 17 Sep 24
$223.76
Wreaths (office expenses) 26 Oct 24
$138.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$-43.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$50.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$72.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$48.60
Nationhood Material 1 Oct 24
$14.00
Nationhood Material 1 Oct 24
$24.75
Flags 1 Oct 24
$755.00
Flags 1 Oct 24
$322.60
Flags 1 Oct 24
$477.00
Software Reimbursement (office expenses) 17 Oct 24
$207.19
MFD - Usage 20 Sep 24
$44.66
MFD - Usage 20 Sep 24
$2.49
MFD - Usage 2 Sep 24
$3.51
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.67
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$-29.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$43.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$863.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$392.53
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$36.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$54.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$93.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.91
MFD - Usage 20 Oct 24
$60.82
MFD - Usage 20 Oct 24
$10.53
MFD - Usage 2 Oct 24
$1.88
Description
Amount
Publishable notes
Printing and Communications 2 Sep 24
$-51.43
Printing and Communications 9 Oct 24
$2,000.00
Printing and Communications 21 Jan 23
$300.00
Printing and Communications 14 Sep 22
$163.64
Printing and Communications 2 Oct 24
$250.00
Printing and Communications 13 Oct 24
$200.00
Printing and Communications 23 Oct 24
$2,861.85
Printing and Communications 22 Oct 24
$147.10
Printing and Communications 27 Jul 24
$401.90
Printing and Communications 22 Jul 24
$605.45
Printing and Communications 22 Oct 24
$1,250.00
Printing and Communications 26 Oct 24
$1,250.00
Printing and Communications 24 Oct 24
$171.42
Printing and Communications 30 Oct 24
$1,250.00
Printing and Communications 5 Nov 24
$1,250.00
Printing and Communications 8 Nov 24
$1,250.00
Printing and Communications 10 Nov 24
$1,250.00
Printing and Communications 12 Nov 24
$1,250.00
Printing and Communications 14 Nov 24
$1,250.00
Printing and Communications 16 Nov 24
$1,250.00
Printing and Communications 18 Nov 24
$1,250.00
Printing and Communications 20 Nov 24
$940.81
Printing and Communications 22 Nov 24
$1,250.00
Printing and Communications 25 Nov 24
$868.17
Printing and Communications 29 Oct 24
$85.00
Printing and Communications 28 Nov 24
$2,500.00
Printing and Communications 28 Nov 24
$981.82
Printing and Communications 23 Nov 24
$1,250.00
Printing and Communications 26 Nov 24
$1,250.00
Printing and Communications 1 Nov 24
$10.53
Printing and Communications 4 Dec 24
$1,800.00
Printing and Communications 5 Dec 24
$17,204.55
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 28 Nov 24
$1,250.00
Printing and Communications 16 Dec 24
$5,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$332.57
Office Phones - Usage 1 Oct 24
$367.46
Office Phones - Usage 1 Nov 24
$344.34
Description
Amount
Publishable notes
Canberra to Sydney 23 May 22
$-156.32
Canberra to Sydney 23 May 22
$156.32
Sydney to Melbourne 6 Sep 24
$234.94
Canberra to Sydney 10 Sep 24
$553.88
Canberra to Sydney 1 Oct 24
$553.88
Canberra to Sydney 29 Nov 24
$556.13
Canberra 26 Nov 24
$172.73
Sydney 27 Sep 24
$135.79
Description
Amount
Publishable notes
Canberra to Melbourne 29 Feb 24
$-564.95
Canberra to Melbourne 29 Feb 24
$564.95
Brisbane to Sydney 1 Sep 24
$234.61
Sydney to Melbourne 4 Sep 24
$230.66
Melbourne to Sydney 28 Sep 24
$848.28
Sydney to Canberra 8 Oct 24
$397.02
Canberra to Sydney 9 Oct 24
$397.02
Canberra to Sydney 9 Nov 24
$553.88
Sydney to Canberra 30 Nov 24
$556.13
Canberra to Sydney 10 Dec 24
$563.04
Sydney to Canberra 17 Dec 24
$563.04
Canberra 9 Oct 24
$75.95
Sydney 9 Nov 24
$141.60
Canberra 17 Dec 24
$65.10
Sydney 9 Oct 24
$122.07
Canberra 9 Nov 24
$130.20
Sydney 19 Dec 24
$158.96
Canberra 8 Oct 24
$69.30
Canberra 19 Dec 24
$65.10
Canberra 19 Dec 24
$69.30
Sydney 17 Dec 24
$96.91
Sydney 10 Dec 24
$99.61
Canberra 10 Dec 24
$65.10
Canberra 30 Nov 24
$134.40
Sydney 30 Nov 24
$133.80
Sydney 25 Nov 24
$129.99
Travel undertaken by 61 employees
Type
Amount
Notes
Domestic Travel
$644,614.81
International Travel
$12,910.69
International Travel
$7,001.27
International Travel
$4,666.20
International Travel
$75,842.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$216.80
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