The Hon Tanya Plibersek MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $359,474.03

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
24 Jan 24
Canberra
Official Duties
3
310.00
$930.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Feb 24
19 Feb 24
Perth
Official Duties
1
469.00
$469.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Mar 24
04 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
13 Mar 24
13 Mar 24
Darwin
Official Duties
1
497.00
$497.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Hobart to Sydney 18 Dec 23
$868.87
Sydney to Canberra 22 Jan 24
$517.30
Canberra to Sydney 25 Jan 24
$270.86
Canberra to Sydney 29 Jan 24
$177.17
Sydney to Canberra 29 Jan 24
$517.30
Sydney to Canberra 5 Feb 24
$528.93
Canberra to Sydney 8 Feb 24
$863.75
Sydney to Canberra 12 Feb 24
$472.81
Canberra to Sydney 15 Feb 24
$863.84
Sydney to Perth 19 Feb 24
$2,882.11
Perth to Sydney 20 Feb 24
$2,882.11
Sydney to Canberra 26 Feb 24
$472.81
Canberra to Sydney 29 Feb 24
$863.84
Sydney to Melbourne 4 Mar 24
$210.83
Melbourne to Sydney 5 Mar 24
$487.25
Brisbane to Sydney 7 Mar 24
$479.45
Sydney to Brisbane 7 Mar 24
$1,153.77
Sydney to Darwin 13 Mar 24
$2,019.65
Darwin to Sydney 14 Mar 24
$2,019.65
Sydney to Canberra 17 Mar 24
$543.37
Description
Amount
Publishable notes
Devonport to Launceston 12 Oct 23 to 13 Oct 23
$121.12
Non-commercial airline or non-air travel expense.
Rockhampton 21 Nov 23 to 22 Nov 23
$251.65
Non-commercial airline or non-air travel expense.
Rockhampton 21 Nov 23 to 22 Nov 23
$-251.65
Rockhampton 21 Nov 23 to 22 Nov 23
$251.65
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$29.97
Electric charges
$14.80
End of lease adj
$2,890.14
End of lease adj
$370.50
Lease rental 02/12/2023 to 01/01/2024
$1,146.83
Lease rental 17/11/2023 to 16/12/2023
$-1,050.35
Electric charges
$11.18
Electric charges
$17.39
Lease rental 02/01/2024 to 01/02/2024
$1,146.83
Electric charges
$17.82
End of lease adj
$-636.80
End of lease adj
$-1,497.89
End of lease adj
$-988.86
Electric charges
$28.80
End of lease adj
$838.04
Lease rental 02/02/2024 to 01/03/2024
$1,146.83
Electric charges
$26.44
Description
Amount
Publishable notes
Sydney 11 Feb 24
$131.30
Sydney 11 Feb 24
$133.30
Sydney 8 Feb 24
$67.10
Sydney 5 Feb 24
$63.00
Sydney 29 Jan 24
$63.00
Canberra 29 Jan 24
$67.20
Canberra 29 Jan 24
$63.00
Sydney 29 Jan 24
$67.10
Sydney 26 Jan 24
$126.00
Sydney 26 Jan 24
$133.30
Sydney 26 Jan 24
$126.00
Sydney 26 Jan 24
$133.30
Hobart 16 Dec 23
$126.00
Cancelled/No Show.
Hobart 17 Dec 23
$126.00
Sydney 18 Dec 23
$98.60
Hobart 18 Dec 23
$63.00
Canberra 22 Jan 24
$84.00
Sydney 22 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Sydney 25 Jan 24
$67.10
Canberra 25 Jan 24
$65.10
Perth 19 Feb 24
$63.00
Sydney 19 Feb 24
$63.00
Perth 19 Feb 24
$77.70
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$235.20
Sydney 7 Mar 24
$71.30
Sydney 7 Mar 24
$63.00
Melbourne 5 Mar 24
$891.05
Sydney 5 Mar 24
$73.40
Melbourne 4 Mar 24
$134.40
Melbourne 4 Mar 24
$921.31
Sydney 4 Mar 24
$67.20
Sydney 2 Mar 24
$138.60
Sydney 2 Mar 24
$126.00
Sydney 29 Feb 24
$69.20
Sydney 26 Feb 24
$63.00
Sydney 21 Feb 24
$385.30
Sydney 21 Feb 24
$149.10
Sydney 20 Feb 24
$67.10
Perth 20 Feb 24
$294.00
Sydney 12 Feb 24
$63.00
Canberra 28 Mar 24
$86.10
Sydney 28 Mar 24
$67.10
Sydney 25 Mar 24
$63.00
Sydney 21 Mar 24
$67.10
Sydney 17 Mar 24
$126.00
Sydney 14 Mar 24
$67.10
Sydney 13 Mar 24
$67.20
Brisbane 7 Mar 24
$1,019.71
Sydney 15 Feb 24
$79.70
Description
Amount
Publishable notes
Aggregated Total
$152,324.30
Description
Amount
Publishable notes
Printing and Communications 4 Jan 24
$1,600.00
Printing and Communications 11 Jan 24
$650.00
Printing and Communications 31 Dec 23
$22,159.15
Printing and Communications 10 Jan 24
$2,000.00
Printing and Communications 22 Dec 23
$112.14
Printing and Communications 23 Jan 24
$824.55
Printing and Communications 25 Jan 24
$152.62
Printing and Communications 24 Jan 24
$300.91
Printing and Communications 22 Jan 24
$114.90
Printing and Communications 1 Feb 24
$180.00
Printing and Communications 1 Feb 24
$30.00
Printing and Communications 5 Feb 24
$523.66
Printing and Communications 5 Feb 24
$127.29
Printing and Communications 5 Feb 24
$1,509.47
Printing and Communications 1 Feb 24
$1,500.00
Printing and Communications 2 Feb 24
$318.18
Printing and Communications 26 Jan 24
$231.00
Printing and Communications 2 Feb 24
$2,130.00
Printing and Communications 8 Feb 24
$1,800.00
Printing and Communications 8 Feb 24
$316.65
Printing and Communications 8 Feb 24
$127.28
Printing and Communications 8 Feb 24
$661.75
Printing and Communications 13 Feb 24
$469.89
Printing and Communications 13 Feb 24
$127.29
Printing and Communications 13 Feb 24
$930.72
Printing and Communications 15 Feb 24
$163.64
Printing and Communications 15 Feb 24
$127.27
Printing and Communications 15 Feb 24
$196.36
Printing and Communications 22 Feb 24
$115.42
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 1 Mar 24
$1,500.00
Printing and Communications 1 Mar 24
$1,890.00
Printing and Communications 1 Mar 24
$2,130.00
Printing and Communications 8 Mar 24
$295.95
Printing and Communications 8 Mar 24
$127.26
Printing and Communications 8 Mar 24
$414.34
Printing and Communications 1 Mar 24
$231.00
Printing and Communications 15 Mar 24
$1,122.73
Printing and Communications 1 Mar 24
$107.84
Printing and Communications 13 Feb 24
$268.18
Printing and Communications 14 Mar 24
$1,800.00
Printing and Communications 26 Feb 24
$159.09
Printing and Communications 5 Mar 24
$53.64
Description
Amount
Publishable notes
MFD - Usage 12 Nov 23
$165.24
MFD - Usage 12 Nov 23
$5.00
MFD - Usage 1 Dec 23
$0.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$29.47
Office Stationery and Supplies (office expenses) 1 Jan 24
$-113.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$132.26
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$168.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.68
Flags 1 Jan 24
$842.00
Flags 1 Jan 24
$1,658.50
Flags 1 Jan 24
$1,268.50
Flags 1 Jan 24
$294.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$81.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.81
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$-1,500.00
MFD - Usage 12 Dec 23
$170.01
MFD - Usage 12 Dec 23
$2.32
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$252.01
Office Phones - Usage 1 Nov 23
$299.15
Office Phones - Usage 20 Sep 23
$60.00
Office Phones - Usage 16 Oct 23
$30.00
Office Phones - Usage 25 Sep 23
$30.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Oct 23
$60.00
Residential phones (Remuneration) 25 Oct 23
$30.00
Residential Internet Services (Remuneration) 1 Jan 24
$104.54
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$104.54
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$111,859.34

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$233.00
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