The Hon Tanya Plibersek MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $390,573.32

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
11 Mar 23
11 Mar 23
Kangaroo Valley
Official Duties
1
394.00
$394.00
20 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
United Nations Ocean Conference
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$4,609.64
G20 Environment and Climate Sustainability Ministerial Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$5,893.27
Ministerial - Fares
$5,893.27
Convention on Biological Diversity’s 15th Conference of the Parties (COP15.2); International Steering Committee of the High Ambition Coalition for Nature and People; Bilateral Meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,907.44
Ministerial - Ground transport
$3,189.61
Ministerial - Passport costs
$22.68
Description
Amount
Publishable notes
Sydney to Canberra 15 Nov 22
$749.91
Sydney to Canberra 4 Sep 22
$460.10
Canberra to Sydney 15 Dec 22
$827.76
Sector not travelled. Non-refundable fare.
Sydney to Canberra 23 Jan 23
$494.13
Canberra to Sydney 31 Jan 23
$494.13
Sydney to Canberra 31 Jan 23
$219.91
Sydney to Canberra 6 Feb 23
$827.76
Sydney to Canberra 12 Feb 23
$169.67
Canberra to Sydney 17 Feb 23
$494.13
Sydney to Canberra 28 Feb 23
$749.91
Canberra to Sydney 28 Feb 23
$494.13
Sydney to Canberra 6 Mar 23
$827.76
Canberra to Sydney 9 Mar 23
$494.13
Canberra to Sydney 15 Mar 23
$494.13
Description
Amount
Publishable notes
Fuel charges
$98.60
Lease rental 17/12/2022 to 16/01/2023
$1,050.35
Fuel Fees
$0.23
Lease rental 17/01/2023 to 16/02/2023
$1,050.35
Fuel Fees
$0.23
Fuel charges
$67.67
Fuel charges
$94.91
Fuel Fees
$0.23
Fuel charges
$104.76
Lease rental 17/02/2023 to 16/03/2023
$1,050.35
Description
Amount
Publishable notes
Sydney 23 Feb 23
$68.50
Sydney 24 Feb 23
$73.44
Sydney 24 Feb 23
$68.50
Sydney 25 Feb 23
$129.70
Sydney 25 Feb 23
$122.40
Sydney 28 Feb 23
$65.30
Canberra 28 Feb 23
$61.20
Canberra 16 Feb 23
$61.20
Canberra 28 Feb 23
$65.40
Sydney 1 Mar 23
$73.44
Sydney 23 Feb 23
$61.20
Sydney 28 Feb 23
$61.20
Sydney 5 Mar 23
$129.70
Sydney 12 Feb 23
$122.40
Sydney 10 Feb 23
$61.20
Sydney 31 Jan 23
$65.30
Sydney 17 Feb 23
$93.00
Sydney 6 Feb 23
$61.20
Sydney 5 Mar 23
$122.40
Sydney 10 Feb 23
$77.52
Sydney 23 Jan 23
$61.20
Canberra 9 Feb 23
$514.08
Canberra 24 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Sydney 31 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Sydney 30 Mar 23
$65.30
Sydney 27 Mar 23
$61.20
Sydney 24 Jan 23
$79.56
Canberra 23 Jan 23
$65.40
Sydney 20 Mar 23
$61.20
Canberra 23 Jan 23
$106.08
Canberra 16 Feb 23
$114.24
Canberra 15 Mar 23
$61.20
Sydney 17 Feb 23
$109.68
Canberra 17 Feb 23
$399.84
Sydney 15 Mar 23
$93.00
Sydney 23 Mar 23
$65.30
Sydney 15 Mar 23
$61.20
Canberra 28 Mar 23
$506.44
Sydney 6 Mar 23
$61.20
Sydney 9 Mar 23
$65.30
Sydney 1 Mar 23
$61.20
Canberra 15 Mar 23
$65.40
Sydney 1 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$147,526.75
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$328.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.77
MFD - Usage 5 Oct 22
$332.43
MFD - Usage 12 Nov 22
$152.58
MFD - Usage 12 Nov 22
$8.34
MFD - Usage 1 Dec 22
$0.57
MFD - Usage 12 Dec 22
$64.26
MFD - Usage 12 Dec 22
$3.12
Office Stationery and Supplies (office expenses) 17 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 22 Dec 22
$104.22
Printing and Communications 1 Dec 22
$19,944.87
Printing and Communications 9 Dec 22
$1,200.00
Printing and Communications 8 Dec 22
$650.00
Printing and Communications 12 Jan 23
$650.00
Printing and Communications 17 Jan 23
$172.73
Printing and Communications 30 Jan 23
$145.45
Printing and Communications 23 Jan 23
$1,100.00
Printing and Communications 31 Jan 23
$443.18
Printing and Communications 22 Jan 23
$100.45
Printing and Communications 9 Feb 23
$650.00
Printing and Communications 10 Feb 23
$968.18
Printing and Communications 15 Feb 23
$145.45
Printing and Communications 17 Feb 23
$1,100.00
Printing and Communications 16 Feb 23
$7,345.18
Printing and Communications 21 Feb 23
$54.13
Printing and Communications 13 Feb 23
$8,138.43
Printing and Communications 13 Feb 23
$655.00
Printing and Communications 10 Jan 23
$22,708.28
Printing and Communications 22 Feb 23
$101.29
Printing and Communications 23 Jan 23
$151.95
Printing and Communications 28 Feb 23
$33,085.88
Printing and Communications 21 Jan 23
$300.00
Printing and Communications 9 Mar 23
$440.00
Printing and Communications 9 Feb 23
$440.00
Printing and Communications 4 Nov 22
$3,300.00
Printing and Communications 14 Dec 22
$2,700.00
Printing and Communications 15 Dec 22
$675.00
Printing and Communications 9 Mar 23
$650.00
Printing and Communications 10 Jan 23
$3,000.00
Printing and Communications 30 Jan 23
$3,000.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 14 Feb 23
$1,700.00
Printing and Communications 2 Feb 23
$2,300.00
Printing and Communications 17 Mar 23
$403.00
Printing and Communications 22 Mar 23
$104.31
Printing and Communications 10 Sep 22
$124.21
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jan 23
$50.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 22
$160.84
Office Phones - Usage 1 Jan 23
$169.93
Office Phones - Usage 1 Feb 23
$204.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 22
$2,516.86
Residential Internet Services (Remuneration) 1 Jan 23
$118.18
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential phones (Remuneration) 1 Nov 22
$200.00
Residential Internet Services (Remuneration) 1 Feb 23
$118.18
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 1 Mar 23
$118.18
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$75,169.23
International Travel
$5,893.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$78.08
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