Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $144,055.05
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Mar 24
13 Mar 24
Gold Coast
Official Duties
1
396.00
$396.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Apr 24
04 Apr 24
Sydney
Official Duties
1
451.00
$451.00
08 Apr 24
09 Apr 24
Canberra
Official Duties
2
310.00
$620.00
16 Apr 24
16 Apr 24
Brisbane
Official Duties
1
433.00
$433.00
17 Apr 24
17 Apr 24
Sunshine Coast
Official Duties
1
350.00
$350.00
18 Apr 24
19 Apr 24
Townsville
Official Duties
2
361.00
$722.00
20 Apr 24
20 Apr 24
Brisbane
Official Duties
1
433.00
$433.00
21 Apr 24
22 Apr 24
Melbourne
Official Duties
2
418.00
$836.00
06 May 24
07 May 24
Canberra
Official Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
21 May 24
Sydney
Official Duties
3
451.00
$1,353.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Cape Jervis to Penneshaw 27 Oct 23
$-54.12
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
Penneshaw to Cape Jervis 28 Oct 23
$54.12
Non-commercial airline or non-air travel expense.
Canberra to Adelaide 21 Mar 24
$1,214.01
Adelaide to Canberra 24 Mar 24
$1,214.01
Canberra to Adelaide 28 Mar 24
$1,214.01
Adelaide to Sydney 4 Apr 24
$855.51
Sydney to Adelaide 5 Apr 24
$1,100.26
Adelaide to Canberra 8 Apr 24
$1,165.25
Canberra to Adelaide 10 Apr 24
$548.56
Adelaide to Brisbane 16 Apr 24
$1,616.48
Brisbane to Townsville 18 Apr 24
$482.91
Townsville to Brisbane 20 Apr 24
$482.91
Brisbane to Melbourne 21 Apr 24
$1,395.77
Melbourne to Adelaide 23 Apr 24
$869.95
Adelaide to Canberra 6 May 24
$435.10
Canberra to Adelaide 8 May 24
$897.45
Adelaide to Canberra 12 May 24
$1,214.01
Canberra to Adelaide 17 May 24
$1,214.01
Adelaide to Sydney 19 May 24
$1,346.34
Sydney to Adelaide 22 May 24
$855.51
Melbourne to Hobart 31 Aug 22
$228.89
Adelaide to Canberra 27 May 24
$1,165.25
Canberra to Adelaide 30 May 24
$1,214.01
Adelaide to Melbourne 30 Aug 22
$515.49
Adelaide to Canberra 2 Jun 24
$615.10
Canberra to Adelaide 7 Jun 24
$1,214.01
Adelaide to Melbourne 30 Aug 22
$-515.49
Refunded.
Whyalla to Adelaide 18 Jun 24
$483.56
Description
Amount
Publishable notes
Brisbane 5 May 22 to 8 May 22
$37.94
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 8 Sep 23 to 10 Sep 23
$-311.63
Melbourne 8 Sep 23 to 10 Sep 23
$311.63
Non-commercial airline or non-air travel expense.
Melbourne 26 Jan 24 to 29 Jan 24
$-357.46
Melbourne 26 Jan 24 to 29 Jan 24
$357.46
Non-commercial airline or non-air travel expense.
Adelaide 4 Mar 24 to 5 Mar 24
$160.84
Non-commercial airline or non-air travel expense.
Adelaide 4 Mar 24 to 5 Mar 24
$-160.84
Adelaide 4 Mar 24 to 5 Mar 24
$160.84
Non-commercial airline or non-air travel expense.
Adelaide 4 Mar 24 to 5 Mar 24
$165.57
Non-commercial airline or non-air travel expense.
Adelaide 4 Mar 24 to 5 Mar 24
$-165.57
Refunded.
Brisbane 13 Mar 24 to 14 Mar 24
$139.58
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/03/2024 to 18/04/2024
$1,040.54
Lease rental 19/04/2024 to 18/05/2024
$974.77
End of lease adj 19/03/2024 to 18/04/2024
$-65.76
ACT B Class parking permit 10 Apr 2024
$57.40
Lease rental 19/05/2024 to 18/06/2024
$974.77
Fuel charges
$97.54
Description
Amount
Publishable notes
Adelaide 20 Jun 24
$63.00
Adelaide 18 Jun 24
$72.30
Adelaide 18 Jun 24
$63.00
Adelaide 7 Jun 24
$82.80
Canberra 7 Jun 24
$63.00
Adelaide 2 Jun 24
$126.00
Adelaide 30 May 24
$66.00
Canberra 27 May 24
$130.20
Sydney 20 Jun 24
$126.90
Sydney 23 Jun 24
$126.00
Canberra 23 Jun 24
$130.20
Melbourne 30 Jun 24
$147.65
Adelaide 4 Apr 24
$71.40
Brisbane 20 Apr 24
$137.81
Brisbane 21 Apr 24
$131.66
Melbourne 21 Apr 24
$142.25
Melbourne 22 Apr 24
$177.91
Melbourne 22 Apr 24
$151.20
Melbourne 23 Apr 24
$63.00
Melbourne 23 Apr 24
$303.60
Adelaide 23 Apr 24
$82.80
Adelaide 6 May 24
$77.70
Canberra 6 May 24
$67.20
Canberra 8 May 24
$92.40
Adelaide 8 May 24
$74.40
Adelaide 12 May 24
$126.00
Adelaide 17 May 24
$126.90
Adelaide 19 May 24
$126.00
Sydney 19 May 24
$297.00
Sydney 19 May 24
$132.30
Sydney 22 May 24
$157.50
Adelaide 22 May 24
$252.90
Adelaide 27 May 24
$63.00
Sydney 4 Apr 24
$135.30
Sydney 4 Apr 24
$111.00
Sydney 5 Apr 24
$105.00
Adelaide 5 Apr 24
$80.70
Adelaide 8 Apr 24
$86.10
Canberra 8 Apr 24
$67.20
Canberra 10 Apr 24
$63.00
Adelaide 10 Apr 24
$78.60
Adelaide 16 Apr 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$24,685.40
Description
Amount
Publishable notes
Printing and Communications 19 Feb 24
$3,380.10
Printing and Communications 1 Feb 24
$3,380.10
Printing and Communications 19 Feb 24
$-3,380.10
Printing and Communications 23 Feb 24
$367.08
Printing and Communications 23 Feb 24
$11.01
Printing and Communications 4 Mar 24
$1,937.79
Printing and Communications 23 Mar 24
$368.78
Printing and Communications 23 Mar 24
$11.06
Printing and Communications 6 Mar 24
$40.95
Printing and Communications 1 Mar 24
$6,177.93
Printing and Communications 23 Apr 24
$374.65
Printing and Communications 23 Apr 24
$11.23
Printing and Communications 6 Apr 24
$40.67
Printing and Communications 4 Mar 24
$110.00
Printing and Communications 6 May 24
$40.61
Printing and Communications 7 Jun 24
$130.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$28.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$39.42
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.52
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.51
Office Stationery and Supplies (office expenses) 9 Apr 24
$130.00
MFD - Usage 3 Feb 24
$60.48
MFD - Usage 3 Feb 24
$3.41
MFD - Usage 3 Jan 24
$23.37
MFD - Usage 1 Feb 24
$0.43
MFD - Usage 3 Jan 24
$0.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$-8.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.48
Flags 1 Apr 24
$284.30
Flags 1 Apr 24
$373.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.29
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.54
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.76
Office Stationery and Supplies (office expenses) 15 May 24
$77.60
MFD - Usage 3 Mar 24
$44.86
MFD - Usage 3 Mar 24
$1.03
Office Stationery and Supplies (office expenses) 1 May 24
$11.94
Office Stationery and Supplies (office expenses) 1 May 24
$7.14
Office Stationery and Supplies (office expenses) 1 May 24
$5.84
Office Stationery and Supplies (office expenses) 1 May 24
$22.14
Office Stationery and Supplies (office expenses) 1 May 24
$6.23
Office Stationery and Supplies (office expenses) 1 May 24
$3.66
Office Stationery and Supplies (office expenses) 1 May 24
$6.51
Office Stationery and Supplies (office expenses) 1 May 24
$1.73
Office Stationery and Supplies (office expenses) 1 May 24
$6.26
Office Stationery and Supplies (office expenses) 1 May 24
$338.40
Office Stationery and Supplies (office expenses) 1 May 24
$2.54
Office Stationery and Supplies (office expenses) 1 May 24
$84.60
Office Stationery and Supplies (office expenses) 1 May 24
$-52.87
Office Stationery and Supplies (office expenses) 1 May 24
$61.86
Flags 1 May 24
$995.05
Flags 1 May 24
$1,119.75
MFD - Usage 3 Apr 24
$37.23
MFD - Usage 1 May 24
$0.03
MFD - Usage 3 Apr 24
$0.70
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 24
$95.31
Office Phones - Usage 9 Apr 24
$729.13
Office Phones - Usage 2 May 24
$1,516.35
Office Phones - Usage 3 Jun 24
$400.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Apr 24
$100.00
Residential Internet Services (Remuneration) 12 May 24
$100.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$55,532.57
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$265.00
