Senator the Hon Anne Ruston (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia

Total Expenditure: $103,361.16

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jun 22
13 Jun 22
Melbourne
Parliamentary Duties
-1
392.00
$-392.00
13 Jun 22
13 Jun 22
Melbourne
Official Duties
1
392.00
$392.00
14 Jun 22
15 Jun 22
Perth
Parliamentary Duties
-2
409.00
$-818.00
14 Jun 22
15 Jun 22
Perth
Official Duties
2
409.00
$818.00
19 Jun 22
19 Jun 22
Coffin Bay
Parliamentary Duties
-1
276.00
$-276.00
19 Jun 22
19 Jun 22
Coffin Bay
Official Duties
1
276.00
$276.00
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
-2
291.00
$-582.00
29 Jun 22
01 Jul 22
Canberra
Official Duties
2
291.00
$582.00
11 Jul 22
11 Jul 22
Sydney
Parliamentary Duties
-1
415.00
$-415.00
11 Jul 22
11 Jul 22
Sydney
Official Duties
1
415.00
$415.00
12 Jul 22
13 Jul 22
Canberra
Parliamentary Duties
-2
291.00
$-582.00
12 Jul 22
13 Jul 22
Canberra
Official Duties
2
291.00
$582.00
18 Jul 22
19 Jul 22
Melbourne
Parliamentary Duties
-2
392.00
$-784.00
18 Jul 22
19 Jul 22
Melbourne
Official Duties
2
392.00
$784.00
20 Jul 22
20 Jul 22
Canberra
Parliamentary Duties
-1
291.00
$-291.00
20 Jul 22
20 Jul 22
Canberra
Official Duties
1
291.00
$291.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
-5
291.00
$-1,455.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
29 Jul 22
29 Jul 22
Sydney
Parliamentary Duties
-1
415.00
$-415.00
29 Jul 22
29 Jul 22
Sydney
Official Duties
1
415.00
$415.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
-5
291.00
$-1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Dec 22
05 Dec 22
Canberra
Official Duties
1
299.00
$299.00
06 Dec 22
06 Dec 22
Albury
Official Duties
1
311.00
$311.00
08 Dec 22
08 Dec 22
Melbourne
Official Duties
1
402.00
$402.00
04 Jan 23
04 Jan 23
Sydney
Official Duties
1
438.00
$438.00
05 Jan 23
07 Jan 23
Sydney
Official Duties
3
438.00
$1,314.00
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Jan 23
01 Feb 23
Melbourne
Official Duties
2
402.00
$804.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Feb 23
22 Feb 23
Kadina
Electorate Duties
2
311.00
$622.00
28 Feb 23
02 Mar 23
Mildura
Official Duties
3
311.00
$933.00
Official Travel
Description
Amount
Publishable notes
Representing Australia - Fares
$15,877.23
Description
Amount
Publishable notes
Brisbane 5 May 22 to 8 May 22
$-37.94
Refund.
Sydney to Brisbane 8 Jan 23
$535.27
Adelaide to Sydney 4 Jan 23
$794.18
Brisbane to Adelaide 21 Jan 23
$569.21
Adelaide to Canberra 24 Jan 23
$454.44
Canberra to Adelaide 25 Jan 23
$1,086.87
Adelaide to Melbourne 27 Jan 23
$809.85
Melbourne to Adelaide 1 Feb 23
$663.35
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Adelaide 10 Feb 23
$511.22
Adelaide to Canberra 12 Feb 23
$1,132.39
Canberra to Adelaide 17 Feb 23
$1,132.39
Canberra to Adelaide 24 Mar 23
$1,132.39
Description
Amount
Publishable notes
Brisbane 5 May 22 to 8 May 22
$471.01
Devonport 22 Jun 22 to 23 Jun 22
$98.00
Port Lincoln 19 Jun 22 to 20 Jun 22
$252.40
Port Lincoln 19 Jun 22 to 20 Jun 22
$-252.40
Port Lincoln 19 Jun 22 to 20 Jun 22
$252.40
Brisbane 5 May 22 to 8 May 22
$-433.07
Darwin 17 Aug 22 to 19 Aug 22
$203.54
Mildura to Adelaide 23 Sep 22 to 25 Sep 22
$992.72
Mildura to Adelaide 23 Sep 22 to 25 Sep 22
$-992.72
Mildura to Adelaide 23 Sep 22 to 25 Sep 22
$992.72
Taxi 14 Dec 22
$28.24
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 19/12/2022 to 18/01/2023
$1,040.54
Fuel charges
$95.80
Lease rental 19/01/2023 to 18/02/2023
$1,040.54
Fuel Fees
$0.23
Fuel charges
$30.06
Lease rental 19/02/2023 to 18/03/2023
$1,040.54
Fuel charges
$74.69
Description
Amount
Publishable notes
Melbourne 27 Jan 23
$168.42
Adelaide 27 Jan 23
$61.20
Adelaide 25 Jan 23
$74.40
Adelaide 24 Jan 23
$73.44
Adelaide 21 Jan 23
$125.40
Brisbane 21 Jan 23
$122.40
Brisbane 20 Jan 23
$106.11
Brisbane 15 Jan 23
$122.40
Brisbane 13 Jan 23
$85.68
Brisbane 13 Jan 23
$281.52
Brisbane 13 Jan 23
$61.20
Cancelled/No Show.
Brisbane 12 Jan 23
$531.02
Brisbane 12 Jan 23
$184.22
Brisbane 8 Jan 23
$128.55
Sydney 8 Jan 23
$122.40
Sydney 7 Jan 23
$534.94
Sydney 6 Jan 23
$215.64
Sydney 5 Jan 23
$99.10
Sydney 5 Jan 23
$75.48
Sydney 4 Jan 23
$72.60
Adelaide 17 Mar 23
$61.20
Canberra 19 Mar 23
$126.60
Brisbane 22 Mar 23
$347.45
Brisbane 23 Mar 23
$344.76
Canberra 24 Mar 23
$61.20
Canberra 26 Mar 23
$126.60
Adelaide 16 Mar 23
$86.64
Adelaide 4 Jan 23
$61.20
Sydney 14 Mar 23
$76.68
Melbourne 31 Jan 23
$79.56
Melbourne 31 Jan 23
$104.04
Adelaide 1 Feb 23
$68.28
Melbourne 1 Feb 23
$86.94
Melbourne 1 Feb 23
$216.24
Adelaide 5 Feb 23
$122.40
Canberra 7 Feb 23
$61.20
Adelaide 10 Feb 23
$84.60
Adelaide 12 Feb 23
$122.40
Adelaide 17 Feb 23
$94.80
Melbourne 3 Mar 23
$567.12
Adelaide 3 Mar 23
$90.72
Adelaide 5 Mar 23
$122.40
Adelaide 10 Mar 23
$70.32
Adelaide 13 Mar 23
$122.40
Melbourne 13 Mar 23
$131.45
Melbourne 14 Mar 23
$619.38
Melbourne 14 Mar 23
$61.20
Sydney 15 Mar 23
$318.24
Sydney 16 Mar 23
$504.02
Description
Amount
Publishable notes
Aggregated Total
$16,593.63
Description
Amount
Publishable notes
Printing and Communications 23 Dec 22
$360.47
Printing and Communications 23 Dec 22
$10.81
Printing and Communications 23 Jan 23
$345.37
Printing and Communications 23 Jan 23
$10.36
Printing and Communications 25 Nov 22
$46.74
Printing and Communications 23 Feb 23
$354.03
Printing and Communications 23 Feb 23
$10.62
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$38.73
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.84
Flags 1 Dec 22
$194.70
MFD - Usage 3 Nov 22
$21.36
MFD - Usage 3 Nov 22
$2.13
Office Stationery and Supplies (office expenses) 1 Feb 23
$72.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$-26.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$38.89
Flags 1 Jan 23
$741.60
Flags 1 Jan 23
$389.40
Flags 1 Jan 23
$191.70
Courier/Freight costs between offices 1 Jan 23
$29.14
MFD - Usage 3 Dec 22
$25.45
MFD - Usage 3 Dec 22
$1.00
MFD - Usage 1 Jan 23
$0.27
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 27 Feb 23
$549.99
Office Stationery and Supplies (office expenses) 27 Feb 23
$260.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$508.45
Office Fax - Usage 9 Jan 23
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Sep 22
$200.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$33,214.06

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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