The Hon Tanya Plibersek MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jul-Sep 2022

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Sydney

State: New South Wales

Electorate: Sydney

Total Expenditure: $326,248.00

Travel Allowance: $5,000.00

Total number of nights: 18

Travel Allowance: $5,000.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

01 Jun 22

Canberra

Official Duties

291.00

$291.00

01 Jun 22

Canberra

Official Duties

291.00

$-291.00

06 Jun 22

Mildura

Parliamentary Duties

383.00

$383.00

18 Jul 22

Canberra

Official Duties

291.00

$291.00

25 Jul 22

28 Jul 22

Canberra

Parliamentary Duties

291.00

$873.00

01 Aug 22

04 Aug 22

Canberra

Parliamentary Duties

291.00

$873.00

15 Aug 22

Karratha

Parliamentary Duties

403.00

$403.00

18 Aug 22

St George

Parliamentary Duties

383.00

$383.00

04 Sep 22

08 Sep 22

Canberra

Parliamentary Duties

299.00

$1,196.00

12 Sep 22

Canberra

Official Duties

299.00

$299.00

22 Sep 22

Canberra

Parliamentary Duties

299.00

$299.00

International Travel: $5,915.85 (Includes Employee International Travel Costs)

Portugal - 24 Jun 22 to 02 Jul 22: $3,972.24

United Nations Ocean Conference

Type

Amount

Publishable notes

Employee International Travel Costs

$1,914.30

Ministerial - Accommodation and meals

$292.50

Ministerial - Fares

$1,088.80

Ministerial - Medical costs

$143.64

Ministerial - Passport costs

$533.00

Indonesia, Australia - 30 Aug 22 to 02 Sep 22: $1,943.61

G20 Environment and Climate Sustainability Ministerial Meeting

Type

Amount

Publishable notes

Employee International Travel Costs

$160.00

Ministerial - Accommodation and meals

$1,490.91

Ministerial - Incidentals allowance

$252.00

Ministerial - Passport costs

$40.70

Scheduled Commercial Transport: $7,612.45

Description

Amount

Publishable notes

Darwin to Sydney 23 Jun 22

$1,682.95

Sydney to Canberra 5 Jul 22

$376.93

Canberra to Sydney 5 Jul 22

$179.91

Sydney to Canberra 18 Jul 22

$139.91

Canberra to Sydney 19 Jul 22

$448.03

Canberra to Sydney 28 Jul 22

$448.03

Sydney to Canberra 8 Aug 22

$139.91

Canberra to Sydney 8 Aug 22

$448.03

Canberra to Sydney 23 Aug 22

$448.03

Sydney to Canberra 23 Aug 22

$448.03

Griffith to Sydney 26 Aug 22

$260.36

Sydney to Canberra 22 Sep 22

$460.10

Canberra to Sydney 23 Sep 22

$460.10

Sydney to Canberra 4 Sep 22

$-169.46

Refund.

Sydney to Canberra 4 Sep 22

$169.46

Sydney to Canberra 30 Aug 22

$460.10

Sydney to Canberra 4 Sep 22

$-460.10

Refund.

Sydney to Albury 21 Sep 22

$293.66

Albury to Sydney 21 Sep 22

$238.36

Canberra to Sydney 13 Sep 22

$219.91

Sydney to Canberra 4 Sep 22

$460.10

Sydney to Canberra 12 Sep 22

$460.10

Unscheduled Commercial Transport: $415.91

Description

Amount

Publishable notes

Canberra to Sydney 7 Feb 22

$392.89

Taxi 16 Jun 22

$23.02

Other Car Costs: $13,846.41

Private-Plated Vehicle: $3,680.96

Description

Amount

Publishable notes

Lease rental 17/06/2022 to 16/07/2022

$1,050.35

Fuel charges

$98.70

Fuel Fees

$0.34

Fuel charges

$115.24

Fuel Fees

$0.34

Lease rental 17/07/2022 to 16/08/2022

$1,050.35

Fuel charges

$102.92

Fuel Fees

$0.34

Lease rental 17/08/2022 to 16/09/2022

$1,050.35

Fuel charges

$93.15

Fuel charges

$118.88

COMCAR: $10,165.45

Description

Amount

Publishable notes

Sydney 21 Sep 22

$65.30

Sydney 12 Sep 22

$61.20

Sydney 10 Sep 22

$122.40

Sydney 22 Sep 22

$122.40

Sydney 2 Sep 22

$102.02

Canberra 12 Sep 22

$61.20

Canberra 13 Sep 22

$61.20

Canberra 12 Sep 22

$65.40

Sydney 26 Aug 22

$1,281.00

Sydney 23 Sep 22

$73.46

Canberra 13 Sep 22

$61.20

Sydney 21 Sep 22

$61.20

Sydney 23 Aug 22

$309.24

Canberra 23 Aug 22

$73.44

Canberra 23 Aug 22

$73.56

Sydney 19 Aug 22

$151.46

Brisbane 15 Jun 22

$60.30

Cancelled/No Show.

Canberra 8 Aug 22

$61.20

Melbourne 29 Sep 22

$842.11

Sydney 26 Aug 22

$73.46

Canberra 22 Sep 22

$122.40

Sydney 4 Sep 22

$122.40

Sydney 4 Aug 22

$65.30

Sydney 8 Aug 22

$61.20

Sydney 15 Aug 22

$61.20

Sydney 16 Aug 22

$61.20

Sydney 13 Sep 22

$75.50

Canberra 30 Aug 22

$65.40

Sydney 23 Aug 22

$61.20

Sydney 26 Aug 22

$61.20

Sydney 4 Sep 22

$122.40

Brisbane 14 Jun 22

$166.50

Brisbane 15 Jun 22

$67.50

Sydney 30 Aug 22

$61.20

Sydney 19 Jul 22

$71.42

Canberra 19 Jul 22

$71.40

Canberra 18 Jul 22

$189.72

Canberra 19 Jul 22

$61.20

Canberra 19 Jul 22

$61.20

Canberra 18 Jul 22

$108.24

Sydney 25 Jul 22

$61.20

Sydney 7 Jul 22

$131.06

Sydney 6 Jul 22

$137.18

Sydney 5 Jul 22

$65.30

Canberra 5 Jul 22

$79.56

Sydney 5 Jul 22

$83.64

Sydney 28 Jul 22

$61.20

Canberra 5 Jul 22

$65.40

Sydney 2 Jul 22

$132.62

Brisbane 16 Jun 22

$55.44

Brisbane 15 Jun 22

$144.00

Sydney 20 Jul 22

$855.20

Sydney 1 Aug 22

$61.20

Canberra 25 Jul 22

$150.96

Canberra 27 Jul 22

$128.52

Canberra 5 Jul 22

$61.20

Sydney 11 Jul 22

$61.20

Cancelled/No Show.

Canberra 2 Aug 22

$126.48

Canberra 3 Aug 22

$138.72

Sydney 8 Sep 22

$65.30

Canberra 8 Aug 22

$330.48

Sydney 18 Jul 22

$61.20

Canberra 18 Jul 22

$61.20

Sydney 8 Aug 22

$75.50

Sydney 11 Aug 22

$1,126.30

Canberra 30 Aug 22

$61.20

Canberra 8 Sep 22

$61.20

Sydney 18 Aug 22

$124.94

Canberra 19 Jul 22

$77.52

Office Facilities: $162,173.09

Description

Amount

Publishable notes

Aggregated Total

$162,173.09

Office Administration: $52,833.54

Printing and Communications: $41,500.68

Description

Amount

Publishable notes

Printing and Communications 8 Jul 22

$360.00

Printing and Communications 22 Aug 22

$329.78

Printing and Communications 14 Jul 22

$650.00

Printing and Communications 8 Jun 22

$1,100.00

Printing and Communications 26 Aug 22

$1,100.00

Printing and Communications 28 Jul 22

$602.91

Printing and Communications 28 Jul 22

$116.06

Printing and Communications 28 Jul 22

$1,522.35

Printing and Communications 28 Jul 22

$330.00

Printing and Communications 12 May 22

$1,891.28

Printing and Communications 12 May 22

$469.77

Printing and Communications 12 May 22

$5,185.77

Printing and Communications 19 Apr 22

$514.18

Printing and Communications 19 Apr 22

$110.04

Printing and Communications 19 Apr 22

$1,311.16

Printing and Communications 22 Apr 22

$13,144.18

Printing and Communications 21 Apr 22

$3,300.00

Printing and Communications 11 Aug 22

$650.00

Printing and Communications 11 Aug 22

$440.00

Printing and Communications 7 Jul 22

$440.00

Printing and Communications 28 Jul 22

$1,100.00

Printing and Communications 19 Aug 22

$406.18

Printing and Communications 19 Aug 22

$109.97

Printing and Communications 19 Aug 22

$1,045.92

Printing and Communications 1 Aug 22

$4.55

Printing and Communications 22 Aug 21

$148.92

Printing and Communications 22 Sep 21

$146.55

Printing and Communications 22 Oct 21

$141.89

Printing and Communications 2 Dec 21

$149.15

Printing and Communications 1 Jan 22

$146.08

Printing and Communications 22 Jan 22

$147.59

Printing and Communications 22 Feb 22

$161.76

Printing and Communications 22 Mar 22

$157.17

Printing and Communications 4 Apr 22

$485.57

Printing and Communications 21 May 22

$683.60

Printing and Communications 22 Jul 21

$145.18

Printing and Communications 6 Jun 22

$664.71

Printing and Communications 22 Jun 22

$327.04

Printing and Communications 22 Jul 22

$329.78

Printing and Communications 8 Sep 22

$650.00

Printing and Communications 9 Sep 22

$440.00

Printing and Communications 22 Sep 22

$341.59

Office Consumables and Services: $5,280.95

Description

Amount

Publishable notes

MFD - Usage 12 May 22

$109.48

MFD - Usage 12 May 22

$3.24

MFD - Usage 1 Jun 22

$0.32

MFD - Usage 12 Jun 22

$246.04

MFD - Usage 12 Jun 22

$5.91

MFD - Usage 1 Jul 22

$5.90

Office Stationery and Supplies (office expenses) 1 Jul 22

$-83.47

Office Stationery and Supplies (office expenses) 1 Jul 22

$97.66

Flags 1 Jul 22

$741.60

Flags 1 Jul 22

$1,098.00

Flags 1 Jul 22

$389.40

Flags 1 Jul 22

$655.20

Flags 1 Jul 22

$383.40

Office Stationery and Supplies (office expenses) 1 Jul 22

$27.40

Office Stationery and Supplies (office expenses) 1 Jul 22

$43.96

MFD - Usage 12 Jul 22

$48.72

MFD - Usage 12 Jul 22

$2.72

MFD - Usage 1 Aug 22

$5.47

Software Reimbursement (office expenses) 1 Jul 22

$1,500.00

Publications: $6,051.91

Description

Amount

Publishable notes

Media Monitoring Services (office expenses) 24 Jul 22

$1,890.00

Media Monitoring Services (office expenses) 25 Jun 22

$1,890.00

Media Monitoring Services (office expenses) 25 Aug 22

$1,890.00

Publications - Printed and electronic (office expenses) 31 May 22

$381.91

Telecommunications: $3,175.60

Telecommunications - Usage: $2,661.74

Description

Amount

Publishable notes

Office Phones - Usage 1 Jun 22

$2,148.35

Office Phones - Usage 28 Apr 22

$60.00

Office Phones - Usage 13 Apr 22

$120.00

Office Phones - Usage 6 Apr 22

$120.00

Office Phones - Usage 3 May 22

$60.00

Office Phones - Usage 1 Jul 22

$153.39

Telecommunications - Residential - Official: $513.86

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 2 Jul 22

$118.18

Residential phones (Remuneration) 9 Jul 22

$32.15

Residential Internet Services (Remuneration) 1 Aug 22

$118.18

Residential phones (Remuneration) 9 Aug 22

$40.77

Residential phones (Remuneration) 27 May 22

$50.00

Residential Internet Services (Remuneration) 1 Sep 22

$118.18

Residential phones (Remuneration) 9 Sep 22

$36.40

Employee Travel: $77,349.45

Travel undertaken by 17 employees

Type

Amount

Notes

Domestic Travel

$75,275.15

International Travel

$1,914.30

International Travel

$160.00

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

The Hon Tanya Plibersek MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Total Expenditure: $326,248.00

Total Repayments:

Acknowledgement of Country

Travel

Reporting

About

Follow us

Subscribe