Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $118,963.43
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Dec 23
10 Dec 23
Mount Gambier
Official Duties
1
351.00
$351.00
04 Jan 24
05 Jan 24
Sydney
Official Duties
2
451.00
$902.00
22 Jan 24
22 Jan 24
Port Lincoln
Official Duties
1
357.00
$357.00
29 Jan 24
30 Jan 24
Perth
Official Duties
2
432.00
$864.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
20 Feb 24
20 Feb 24
Kingston Se
Parliamentary Duties
1
350.00
$350.00
21 Feb 24
21 Feb 24
Mount Gambier
Parliamentary Duties
1
351.00
$351.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Melbourne
Official Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Brisbane 5 May 22 to 8 May 22
$37.94
Adelaide to Melbourne 25 Dec 23
$382.67
Melbourne to Adelaide 30 Dec 23
$1,048.89
Cape Jervis to Penneshaw 27 Oct 23
$54.12
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 28 Oct 23
$54.12
Non-commercial airline or non-air travel expense.
Adelaide to Sydney 4 Jan 24
$1,056.74
Sydney to Adelaide 6 Jan 24
$1,056.74
Adelaide to Melbourne 18 Jan 24
$686.51
Melbourne to Adelaide 20 Jan 24
$1,048.89
Adelaide to Port Lincoln 22 Jan 24
$266.47
Port Lincoln to Adelaide 23 Jan 24
$266.47
Adelaide to Melbourne 26 Jan 24
$686.51
Melbourne to Perth 29 Jan 24
$2,027.49
Perth to Adelaide 31 Jan 24
$535.28
Adelaide to Canberra 4 Feb 24
$1,169.14
Canberra to Adelaide 8 Feb 24
$424.19
Adelaide to Canberra 14 Feb 24
$1,132.77
Canberra to Adelaide 15 Feb 24
$424.19
Adelaide to Canberra 25 Feb 24
$454.80
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Adelaide 1 Mar 24
$393.58
Canberra to Adelaide 30 Nov 23
$657.72
Adelaide to Brisbane 13 Mar 24
$1,017.26
Brisbane to Adelaide 14 Mar 24
$1,017.26
Canberra to Sydney 20 Oct 23
$232.80
Sydney to Hobart 20 Oct 23
$232.80
Adelaide to Canberra 17 Mar 24
$1,214.01
Description
Amount
Publishable notes
Melbourne 13 Jun 22 to 14 Jun 22
$339.88
Non-commercial airline or non-air travel expense.
Taxi 25 Dec 23
$107.29
Brisbane 5 May 22 to 8 May 22
$433.07
Non-commercial airline or non-air travel expense.
Brisbane 5 May 22 to 8 May 22
$-433.07
Brisbane 5 May 22 to 8 May 22
$-37.94
Refunded.
Brisbane 8 Aug 22 to 12 Aug 22
$8.38
Non-commercial airline or non-air travel expense.
Brisbane 15 May 22
$98.87
Non-commercial airline or non-air travel expense.
Launceston to Devonport 21 Mar 22 to 23 Mar 22
$435.07
Non-commercial airline or non-air travel expense.
Brisbane 5 May 22 to 8 May 22
$433.08
Non-commercial airline or non-air travel expense.
Port Lincoln 15 Aug 23 to 16 Aug 23
$-245.21
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
Mildura 29 Jul 23 to 30 Jul 23
$231.03
Non-commercial airline or non-air travel expense.
Melbourne 9 Jun 23 to 12 Jun 23
$461.71
Melbourne 9 Jun 23 to 12 Jun 23
$-461.71
Refunded.
Melbourne 8 Sep 23 to 10 Sep 23
$311.63
Non-commercial airline or non-air travel expense.
Kingscote 27 Oct 23 to 28 Oct 23
$437.32
Non-commercial airline or non-air travel expense.
Kingscote 27 Oct 23 to 28 Oct 23
$-437.32
Refunded.
Kingscote 27 Oct 23 to 28 Oct 23
$437.32
Kingscote 27 Oct 23 to 28 Oct 23
$-437.32
Refunded.
Penneshaw 27 Oct 23 to 28 Oct 23
$245.25
Non-commercial airline or non-air travel expense.
Mount Gambier 10 Dec 23 to 11 Dec 23
$222.53
Non-commercial airline or non-air travel expense.
Melbourne 26 Jan 24 to 29 Jan 24
$357.46
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/12/2023 to 18/01/2024
$1,040.54
Fuel charges
$109.65
Lease rental 19/01/2024 to 18/02/2024
$1,040.54
Fuel charges
$107.91
Fuel Fees
$0.23
Lease rental 19/02/2024 to 18/03/2024
$1,040.54
Description
Amount
Publishable notes
Adelaide 31 Jan 24
$78.60
Perth 31 Jan 24
$63.00
Perth 29 Jan 24
$100.80
Adelaide 23 Jan 24
$93.30
Adelaide 22 Jan 24
$63.00
Melbourne 20 Jan 24
$135.05
Adelaide 20 Jan 24
$129.00
Melbourne 19 Jan 24
$63.00
Adelaide 18 Jan 24
$88.20
Melbourne 18 Jan 24
$96.05
Sydney 6 Jan 24
$133.30
Adelaide 6 Jan 24
$129.00
Sydney 5 Jan 24
$70.30
Sydney 5 Jan 24
$63.00
Adelaide 4 Jan 24
$81.90
Sydney 4 Jan 24
$186.80
Adelaide 30 Dec 23
$129.00
Adelaide 28 Mar 24
$82.80
Adelaide 24 Mar 24
$126.00
Adelaide 21 Mar 24
$74.40
Adelaide 17 Mar 24
$126.00
Adelaide 14 Mar 24
$114.30
Adelaide 13 Mar 24
$75.60
Adelaide 1 Mar 24
$103.80
Adelaide 25 Feb 24
$126.00
Adelaide 15 Feb 24
$70.20
Adelaide 14 Feb 24
$63.00
Adelaide 8 Feb 24
$82.80
Adelaide 4 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,813.39
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 Dec 23
$77.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$85.13
MFD - Usage 3 Nov 23
$40.13
MFD - Usage 1 Dec 23
$2.01
MFD - Usage 3 Nov 23
$2.23
Office Stationery and Supplies (office expenses) 31 Dec 23
$153.64
Office Stationery and Supplies (office expenses) 31 Jan 24
$130.00
Courier/Freight costs between offices 1 Jan 24
$33.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$-11.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$-11.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.06
Flags 1 Jan 24
$746.50
Freight Costs 7 Feb 24
$575.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 24
$210.00
MFD - Usage 3 Dec 23
$72.51
MFD - Usage 1 Jan 24
$0.24
MFD - Usage 3 Dec 23
$2.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.98
Office Stationery and Supplies (office expenses) 13 Mar 24
$77.60
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$162.76
Printing and Communications 6 Nov 23
$64.57
Printing and Communications 22 Nov 23
$368.10
Printing and Communications 22 Nov 23
$11.04
Printing and Communications 6 Dec 23
$271.82
Printing and Communications 22 Jan 24
$365.63
Printing and Communications 22 Jan 24
$10.96
Printing and Communications 22 Dec 23
$354.45
Printing and Communications 22 Dec 23
$10.63
Printing and Communications 6 Dec 23
$40.35
Printing and Communications 19 Feb 24
$1,545.00
Printing and Communications 31 Jan 24
$9,162.44
Printing and Communications 1 Jan 24
$9,162.44
Printing and Communications 31 Jan 24
$-9,162.44
Printing and Communications 22 Feb 24
$130.00
Printing and Communications 31 Dec 23
$564.38
Printing and Communications 1 Dec 23
$564.38
Printing and Communications 31 Dec 23
$-564.38
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Mar 24
$500.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$816.03
Office Phones - Usage 9 Jan 24
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Oct 23
$100.00
Residential Internet Services (Remuneration) 12 Dec 23
$100.00
Residential Internet Services (Remuneration) 12 Jan 24
$100.00
Residential Internet Services (Remuneration) 12 Feb 24
$100.00
Residential Internet Services (Remuneration) 12 Mar 24
$100.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$40,625.24
Total Repayments:
No repayments made in this reporting period.
