Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $135,697.41
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jun 23
05 Jun 23
Melbourne
Official Duties
1
402.00
$402.00
08 Jun 23
08 Jun 23
Cairns
Official Duties
1
337.00
$337.00
09 Jun 23
11 Jun 23
Melbourne
Official Duties
3
402.00
$1,206.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Jul 23
06 Jul 23
Mildura
Official Duties
2
311.00
$622.00
08 Jul 23
08 Jul 23
Melbourne
Official Duties
1
402.00
$402.00
09 Jul 23
10 Jul 23
Gold Coast
Official Duties
2
383.00
$766.00
18 Jul 23
20 Jul 23
Sydney
Official Duties
3
438.00
$1,314.00
21 Jul 23
21 Jul 23
Canberra
Official Duties
1
299.00
$299.00
22 Jul 23
22 Jul 23
Jamestown
Official Duties
1
296.00
$296.00
24 Jul 23
24 Jul 23
Melbourne
Official Duties
1
402.00
$402.00
28 Jul 23
28 Jul 23
Sydney
Official Duties
1
438.00
$438.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
06 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
07 Aug 23
07 Aug 23
Sydney
Official Duties
1
438.00
$438.00
08 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
15 Aug 23
15 Aug 23
Port Lincoln
Electorate Duties
1
344.00
$344.00
20 Aug 23
21 Aug 23
Sydney
Official Duties
2
438.00
$876.00
Description
Amount
Publishable notes
Adelaide to Melbourne 8 Jul 23
$1,015.38
Melbourne to Brisbane 9 Jul 23
$1,301.02
Adelaide to Sydney 14 Nov 22
$-1,022.64
Refunded.
Sydney to Adelaide 17 Nov 22
$1,022.64
Brisbane to Adelaide 11 Jul 23
$1,233.51
Sydney to Adelaide 17 Nov 22
$1,022.64
Sydney to Adelaide 17 Nov 22
$-1,022.64
Sydney to Adelaide 17 Nov 22
$1,022.64
Sydney to Adelaide 17 Nov 22
$-1,022.64
Sydney to Adelaide 17 Nov 22
$1,022.64
Sydney to Adelaide 17 Nov 22
$-1,022.64
Adelaide to Sydney 18 Jul 23
$1,023.12
Sydney to Adelaide 17 Nov 22
$1,022.64
Sydney to Canberra 21 Jul 23
$499.99
Sydney to Adelaide 17 Nov 22
$-2,045.28
Refunded.
Canberra to Adelaide 22 Jul 23
$1,087.31
Adelaide to Sydney 14 Nov 22
$1,022.64
Sydney to Adelaide 17 Nov 22
$1,022.64
Adelaide to Sydney 28 Jul 23
$1,252.82
Sydney to Melbourne 29 Jul 23
$488.88
Melbourne to Mildura 29 Jul 23
$300.81
Mildura to Melbourne 30 Jul 23
$569.83
Melbourne to Canberra 30 Jul 23
$873.00
Melbourne to Adelaide 25 Jul 23
$810.06
Adelaide to Melbourne 24 Jul 23
$453.64
Canberra to Adelaide 4 Aug 23
$1,132.83
Adelaide to Canberra 6 Aug 23
$636.30
Canberra to Sydney 7 Aug 23
$356.40
Sydney to Canberra 8 Aug 23
$632.46
Canberra to Adelaide 10 Aug 23
$1,132.83
Adelaide to Port Lincoln 15 Aug 23
$432.31
Port Lincoln to Adelaide 16 Aug 23
$432.31
Adelaide to Sydney 20 Aug 23
$1,252.81
Sydney to Adelaide 22 Aug 23
$794.66
Brisbane to Canberra 3 Sep 23
$215.00
Canberra to Melbourne 8 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Adelaide to Sydney 19 Sep 23
$1,023.12
Sydney to Adelaide 21 Sep 23
$794.66
Description
Amount
Publishable notes
Melbourne 30 Aug 22 to 31 Aug 22
$454.59
Non-commercial airline or non-air travel expense.
Launceston 15 Aug 22 to 16 Aug 22
$62.18
Non-commercial airline or non-air travel expense.
Brisbane 17 Mar 23 to 19 Mar 23
$234.63
Non-commercial airline or non-air travel expense.
Adelaide to Mildura 24 Mar 23 to 26 Mar 23
$602.67
Non-commercial airline or non-air travel expense.
Adelaide to Mildura 24 Mar 23 to 26 Mar 23
$-602.67
Adelaide to Mildura 24 Mar 23 to 26 Mar 23
$602.67
Non-commercial airline or non-air travel expense.
Adelaide to Mildura 27 May 23 to 29 May 23
$-779.78
Adelaide to Mildura 27 May 23
$779.78
Non-commercial airline or non-air travel expense.
Adelaide to Mildura 27 May 23
$-779.78
Adelaide to Mildura 27 May 23 to 29 May 23
$779.78
Non-commercial airline or non-air travel expense.
Brisbane 9 Jul 23 to 11 Jul 23
$280.06
Non-commercial airline or non-air travel expense.
Taxi 12 Jun 23
$75.64
Melbourne 9 Jun 23 to 12 Jun 23
$432.31
Non-commercial airline or non-air travel expense.
Melbourne 9 Jun 23 to 12 Jun 23
$-432.31
Refunded.
Port Lincoln 15 Aug 23 to 16 Aug 23
$245.21
Non-commercial airline or non-air travel expense.
Mildura 29 Jul 23 to 30 Jul 23
$231.03
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/06/2023 to 18/07/2023
$1,040.54
Additional maintenance
$281.02
Fuel charges
$83.24
Lease rental 19/07/2023 to 18/08/2023
$1,040.54
Fuel charges
$40.54
Additional maintenance
$972.74
Lease rental 19/08/2023 to 18/09/2023
$1,040.54
Description
Amount
Publishable notes
Adelaide 11 Jul 23
$89.10
Adelaide 18 Jul 23
$63.00
Sydney 18 Jul 23
$74.40
Sydney 20 Jul 23
$89.30
Sydney 20 Jul 23
$150.20
Sydney 20 Jul 23
$307.80
Canberra 21 Jul 23
$67.20
Sydney 21 Jul 23
$68.30
Canberra 22 Jul 23
$126.00
Adelaide 22 Jul 23
$129.00
Adelaide 24 Jul 23
$63.00
Melbourne 24 Jul 23
$133.85
Adelaide 10 Aug 23
$82.80
Sydney 7 Aug 23
$609.10
Melbourne 24 Jul 23
$63.00
Melbourne 24 Jul 23
$75.60
Adelaide 25 Jul 23
$101.70
Melbourne 25 Jul 23
$98.70
Adelaide 6 Aug 23
$126.00
Adelaide 4 Aug 23
$74.40
Melbourne 31 Jul 23
$588.00
Canberra 31 Jul 23
$100.80
Sydney 29 Jul 23
$126.00
Sydney 29 Jul 23
$131.30
Sydney 28 Jul 23
$74.40
Adelaide 28 Jul 23
$63.00
Brisbane 8 Jun 23
$67.50
Melbourne 30 Sep 23
$126.00
Melbourne 30 Sep 23
$127.51
Adelaide 26 Sep 23
$77.70
Adelaide 21 Sep 23
$63.00
Sydney 21 Sep 23
$358.50
Adelaide 21 Sep 23
$137.40
Sydney 20 Sep 23
$176.60
Sydney 20 Sep 23
$125.00
Adelaide 19 Sep 23
$63.00
Sydney 19 Sep 23
$74.40
Canberra 10 Sep 23
$130.20
Adelaide 22 Aug 23
$66.00
Sydney 22 Aug 23
$63.00
Sydney 21 Aug 23
$259.80
Sydney 20 Aug 23
$140.80
Sydney 20 Aug 23
$146.10
Adelaide 20 Aug 23
$126.00
Sydney 20 Aug 23
$137.40
Adelaide 16 Aug 23
$69.30
Adelaide 15 Aug 23
$63.00
Brisbane 9 Jun 23
$67.50
Adelaide 8 Jul 23
$126.00
Melbourne 8 Jul 23
$126.00
Melbourne 8 Jul 23
$127.51
Melbourne 8 Jul 23
$135.30
Melbourne 9 Jul 23
$132.30
Description
Amount
Publishable notes
Aggregated Total
$16,480.38
Description
Amount
Publishable notes
Printing and Communications 4 May 23
$390.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$4,125.00
Printing and Communications 29 Jun 23
$558.00
Printing and Communications 6 Apr 23
$39.90
Printing and Communications 6 May 23
$39.82
Printing and Communications 6 Jun 23
$40.49
Printing and Communications 23 Jun 23
$355.98
Printing and Communications 23 Jun 23
$10.67
Printing and Communications 28 Jun 23
$300.00
Printing and Communications 6 Jul 23
$40.05
Printing and Communications 21 Jun 23
$1,250.00
Printing and Communications 9 Jun 23
$1,250.00
Printing and Communications 25 Jun 23
$19.22
Printing and Communications 23 Jul 23
$357.14
Printing and Communications 23 Jul 23
$10.71
Printing and Communications 28 Jul 23
$142.64
Printing and Communications 15 Aug 23
$1,578.00
Printing and Communications 18 Aug 23
$5.31
Printing and Communications 23 Aug 23
$374.94
Printing and Communications 23 Aug 23
$11.24
Printing and Communications 6 Aug 23
$40.91
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$53.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$338.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$-7.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.34
Flags 1 Jun 23
$519.20
Courier/Freight costs between offices 1 Jul 23
$46.59
MFD - Usage 3 Jun 23
$35.91
MFD - Usage 3 Jun 23
$1.58
MFD - Usage 3 May 23
$46.81
MFD - Usage 3 May 23
$1.44
Office Stationery and Supplies (office expenses) 30 Aug 23
$77.60
Courier/Freight costs between offices 1 Aug 23
$28.91
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 23
$95.31
Office Phones - Usage 9 Jul 23
$725.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Jun 23
$200.00
Residential Internet Services (Remuneration) 12 Aug 23
$100.00
Description
Amount
Publishable notes
Adelaide to Canberra 13 Oct 22
$629.44
Canberra to Adelaide 16 Oct 22
$629.44
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$51,520.82
Total Repayments:
No repayments made in this reporting period.
