Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $185,202.85
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
22 Jun 24
Sydney
Parliamentary Duties
3
451.00
$1,353.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Jun 24
27 Jun 24
Gold Coast
Official Duties
1
396.00
$396.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Jul 24
15 Jul 24
Bendigo
Official Duties
1
351.00
$351.00
16 Jul 24
16 Jul 24
Warrnambool
Official Duties
1
350.00
$350.00
17 Jul 24
18 Jul 24
Melbourne
Official Duties
2
418.00
$836.00
22 Jul 24
23 Jul 24
Sydney
Official Duties
2
451.00
$902.00
02 Aug 24
02 Aug 24
Sydney
Official Duties
1
451.00
$451.00
05 Aug 24
06 Aug 24
Launceston
Official Duties
2
361.00
$722.00
07 Aug 24
07 Aug 24
Bicheno
Official Duties
1
350.00
$350.00
08 Aug 24
08 Aug 24
Hobart
Official Duties
1
422.00
$422.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Cairns
Official Duties
1
362.00
$362.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Whyalla 18 Jun 24
$483.56
Adelaide to Sydney 20 Jun 24
$368.00
Sydney to Canberra 23 Jun 24
$890.52
Canberra to Brisbane 27 Jun 24
$1,157.52
Brisbane to Melbourne 28 Jun 24
$423.93
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Adelaide 5 Jul 24
$1,214.49
Mildura to Melbourne 15 Jul 24
$364.30
Melbourne to Adelaide 19 Jul 24
$1,135.23
Adelaide to Sydney 22 Jul 24
$516.97
Sydney to Adelaide 24 Jul 24
$516.97
Adelaide to Mount Gambier 10 Dec 23
$330.38
Adelaide to Sydney 2 Aug 24
$1,112.57
Sydney to Adelaide 3 Aug 24
$523.21
Adelaide to Melbourne 5 Aug 24
$482.80
Melbourne to Launceston 5 Aug 24
$314.79
Hobart to Melbourne 9 Aug 24
$343.88
Melbourne to Adelaide 9 Aug 24
$314.11
Adelaide to Canberra 11 Aug 24
$715.83
Canberra to Brisbane 15 Aug 24
$1,392.33
Brisbane to Cairns 15 Aug 24
$455.06
Cairns to Melbourne 16 Aug 24
$553.65
Melbourne to Adelaide 16 Aug 24
$138.54
Adelaide to Canberra 18 Aug 24
$1,227.52
Canberra to Adelaide 22 Aug 24
$496.36
Adelaide to Brisbane 28 Aug 24
$634.36
Brisbane to Perth 30 Aug 24
$2,973.02
Perth to Sydney 3 Sep 24
$1,378.93
Sydney to Canberra 4 Sep 24
$681.03
Canberra to Sydney 5 Sep 24
$200.86
Sydney to Canberra 6 Sep 24
$200.98
Canberra to Brisbane 14 Sep 24
$1,061.78
Brisbane to Canberra 15 Sep 24
$1,169.06
Description
Amount
Publishable notes
Melbourne 9 Jun 23 to 12 Jun 23
$-461.71
Melbourne 9 Jun 23 to 12 Jun 23
$461.71
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 12 Mar 24
$256.26
Non-commercial airline or non-air travel expense.
Townsville 18 Apr 24 to 20 Apr 24
$160.27
Non-commercial airline or non-air travel expense.
Townsville 18 Apr 24 to 20 Apr 24
$-160.27
Townsville 18 Apr 24 to 20 Apr 24
$160.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/06/2024 to 18/07/2024
$974.77
Lease rental 19/07/2024 to 18/08/2024
$974.77
Fuel charges
$42.71
Fuel charges
$88.44
Fuel Fees
$0.23
Fuel charges
$95.11
Lease rental 19/08/2024 to 18/09/2024
$974.77
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 28 Aug 24
$67.27
Brisbane 28 Aug 24
$122.48
Brisbane 29 Aug 24
$93.31
Brisbane 30 Aug 24
$83.78
Sydney 3 Sep 24
$184.89
Sydney 4 Sep 24
$144.11
Sydney 5 Sep 24
$85.18
Sydney 6 Sep 24
$195.30
Canberra 6 Sep 24
$108.36
Sydney 11 Sep 24
$353.71
Canberra 14 Sep 24
$130.20
Brisbane 14 Sep 24
$292.59
Brisbane 14 Sep 24
$130.20
Brisbane 14 Sep 24
$130.20
Brisbane 15 Sep 24
$130.20
Canberra 15 Sep 24
$134.40
Adelaide 20 Sep 24
$131.03
Adelaide 23 Sep 24
$106.33
Melbourne 27 Sep 24
$142.25
Melbourne 28 Jun 24
$105.90
Melbourne 18 Jul 24
$388.43
Melbourne 18 Jul 24
$69.44
Melbourne 17 Jul 24
$267.53
Adelaide 5 Jul 24
$107.16
Canberra 3 Jul 24
$65.10
Melbourne 19 Jul 24
$117.21
Adelaide 19 Jul 24
$96.31
Adelaide 22 Jul 24
$65.10
Sydney 22 Jul 24
$93.86
Adelaide 24 Jul 24
$68.10
Sydney 24 Jul 24
$72.40
Sydney 2 Aug 24
$249.10
Adelaide 22 Aug 24
$83.29
Adelaide 18 Aug 24
$130.20
Adelaide 16 Aug 24
$100.65
Brisbane 16 Aug 24
$68.18
Brisbane 16 Aug 24
$68.18
Brisbane 15 Aug 24
$100.00
Canberra 14 Aug 24
$65.10
Adelaide 11 Aug 24
$130.20
Adelaide 9 Aug 24
$100.65
Adelaide 5 Aug 24
$68.10
Sydney 3 Aug 24
$267.87
Adelaide 3 Aug 24
$200.47
Adelaide 2 Aug 24
$76.78
Description
Amount
Publishable notes
Aggregated Total
$22,051.23
Description
Amount
Publishable notes
Printing and Communications 6 Oct 23
$42.17
Printing and Communications 6 Feb 24
$40.96
Printing and Communications 6 Jan 24
$39.79
Printing and Communications 23 May 24
$363.31
Printing and Communications 23 May 24
$10.89
Printing and Communications 6 Jun 24
$40.21
Printing and Communications 23 Jun 24
$362.05
Printing and Communications 23 Jun 24
$10.86
Printing and Communications 1 Jun 24
$26,097.52
Printing and Communications 17 Jun 24
$4,759.43
Printing and Communications 25 Jun 24
$2,819.19
Printing and Communications 6 Jul 24
$39.70
Printing and Communications 23 Jul 24
$361.99
Printing and Communications 23 Jul 24
$10.85
Printing and Communications 23 Aug 24
$358.48
Printing and Communications 23 Aug 24
$10.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jul 24
$3,200.00
Description
Amount
Publishable notes
MFD - Usage 3 May 24
$37.49
MFD - Usage 1 Jun 24
$0.02
MFD - Usage 3 May 24
$0.92
Office Stationery and Supplies (office expenses) 29 Mar 24
$150.00
Office Stationery and Supplies (office expenses) 7 Aug 24
$77.60
Office Stationery and Supplies (office expenses) 30 Jul 24
$56.36
MFD - Usage 3 Jun 24
$47.94
MFD - Usage 3 Jun 24
$1.37
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
MFD - Usage 3 Jul 24
$76.04
MFD - Usage 3 Jul 24
$2.65
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$54.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.03
Flags 1 Aug 24
$67.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$820.89
Office Fax - Usage 9 Jul 24
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Jun 24
$100.00
Residential Internet Services (Remuneration) 13 Jun 24
$100.00
Residential Internet Services (Remuneration) 13 Jul 24
$100.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$73,070.72
Total Repayments:
No repayments made in this reporting period.