Senator the Hon Carol Brown (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $101,102.90
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 23
03 Feb 23
Melbourne
Official Duties
4
464.00
$1,856.00
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Feb 23
19 Feb 23
Canberra
Official Duties
1
299.00
$299.00
22 Feb 23
22 Feb 23
Devonport
Official Duties
1
394.00
$394.00
14 Mar 23
14 Mar 23
Melbourne
Official Duties
1
464.00
$464.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jul 22
$-1,033.60
Refund.
Melbourne to Hobart 28 Jul 22
$-336.45
Refund.
Hobart to Brisbane 14 Nov 22
$508.63
Brisbane to Hobart 16 Nov 22
$539.06
Hobart to Melbourne 30 Jan 23
$858.06
Melbourne to Hobart 3 Feb 23
$462.49
Hobart to Canberra 6 Feb 23
$668.00
Canberra to Melbourne 9 Feb 23
$324.59
Melbourne to Hobart 9 Feb 23
$324.59
Canberra to Melbourne 9 Feb 23
$-174.93
Melbourne to Hobart 9 Feb 23
$637.62
Hobart to Canberra 12 Feb 23
$462.69
Canberra to Hobart 15 Feb 23
$754.07
Hobart to Canberra 19 Feb 23
$754.07
Canberra to Sydney 20 Feb 23
$524.86
Sydney to Hobart 20 Feb 23
$524.86
Canberra to Melbourne 24 Mar 23
$555.93
Melbourne to Hobart 24 Mar 23
$555.94
Description
Amount
Publishable notes
Fuel charges
$87.93
Lease rental 14/12/2022 to 13/01/2023
$1,145.48
Fuel charges
$102.49
Fuel charges
$103.08
Fuel Fees
$1.70
Fuel charges
$99.67
Fuel Fees
$1.70
Fuel charges
$102.10
Fuel charges
$98.01
Lease rental 14/01/2023 to 13/02/2023
$1,145.48
Fuel charges
$70.91
Fuel charges
$89.80
Loan car costs
$203.63
Accident excess
$500.00
Fuel charges
$86.82
Fuel Fees
$1.70
Lease rental 14/02/2023 to 13/03/2023
$1,145.48
Fuel charges
$73.45
Description
Amount
Publishable notes
Melbourne 31 Jan 23
$459.00
Melbourne 31 Jan 23
$417.67
Melbourne 31 Jan 23
$469.20
Melbourne 30 Jan 23
$88.86
Melbourne 30 Jan 23
$448.80
Hobart 30 Jan 23
$142.80
Canberra 20 Feb 23
$61.20
Canberra 20 Feb 23
$61.20
Melbourne 14 Mar 23
$62.71
Melbourne 14 Mar 23
$96.06
Hobart 14 Mar 23
$77.52
Melbourne 1 Feb 23
$77.36
Melbourne 1 Feb 23
$61.20
Melbourne 1 Feb 23
$118.16
Melbourne 2 Feb 23
$61.20
Melbourne 2 Feb 23
$167.28
Hobart 3 Feb 23
$210.28
Hobart 6 Feb 23
$85.68
Hobart 9 Feb 23
$94.00
Hobart 20 Feb 23
$108.28
Hobart 19 Feb 23
$122.40
Canberra 19 Feb 23
$126.60
Hobart 15 Feb 23
$240.88
Hobart 12 Feb 23
$122.40
Canberra 12 Feb 23
$126.60
Hobart 19 Mar 23
$122.40
Hobart 30 Mar 23
$102.16
Hobart 26 Mar 23
$122.40
Hobart 24 Mar 23
$151.44
Canberra 19 Mar 23
$126.60
Melbourne 15 Mar 23
$84.90
Hobart 15 Mar 23
$104.20
Melbourne 14 Mar 23
$68.83
Description
Amount
Publishable notes
Aggregated Total
$42,597.56
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 10 Nov 22
$43.18
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.09
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.60
MFD - Usage 20 Dec 22
$258.30
MFD - Usage 1 Dec 22
$43.08
MFD - Usage 2 Nov 22
$225.10
MFD - Usage 1 Dec 22
$1.03
MFD - Usage 1 Dec 22
$0.69
MFD - Usage 1 Dec 22
$2.24
MFD - Usage 2 Nov 22
$5.59
Office Stationery and Supplies (office expenses) 6 Dec 22
$17.00
Office Stationery and Supplies (office expenses) 20 Dec 22
$17.00
Office Stationery and Supplies (office expenses) 17 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 31 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 19 Dec 22
$21.66
MFD - Usage 1 Jan 23
$39.33
MFD - Usage 2 Dec 22
$486.92
MFD - Usage 1 Jan 23
$1.49
MFD - Usage 2 Dec 22
$3.95
MFD - Usage 1 Jan 23
$0.20
Office Stationery and Supplies (office expenses) 15 Feb 23
$8.50
Office Stationery and Supplies (office expenses) 28 Feb 23
$8.50
MFD - Usage 1 Feb 23
$59.48
MFD - Usage 2 Jan 23
$269.99
MFD - Usage 1 Feb 23
$0.90
MFD - Usage 1 Feb 23
$3.05
MFD - Usage 1 Feb 23
$0.32
MFD - Usage 2 Jan 23
$2.76
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 23
$305.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 23
$172.00
Description
Amount
Publishable notes
Printing and Communications 30 Nov 22
$48.30
Printing and Communications 30 Nov 22
$1.59
Printing and Communications 15 Nov 22
$299.51
Printing and Communications 15 Nov 22
$9.88
Printing and Communications 31 Dec 22
$40.95
Printing and Communications 9 Jan 23
$740.99
Printing and Communications 17 Jan 23
$1,558.00
Printing and Communications 31 Jan 23
$2,352.76
Printing and Communications 6 Feb 23
$4,794.82
Printing and Communications 6 Feb 23
$158.23
Printing and Communications 17 Feb 23
$234.00
Printing and Communications 16 Feb 23
$486.00
Printing and Communications 28 Feb 23
$4.25
Post Office Box Rental 1 Apr 23
$325.45
Printing and Communications 3 Mar 23
$1,320.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jan 23
$418.73
Publications - Printed and electronic (office expenses) 5 Mar 23
$861.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$174.75
Office Phones - Usage 6 Feb 23
$14.90
Office Phones - Usage 7 Mar 23
$30.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jan 23
$132.73
Residential phones (Remuneration) 9 Feb 23
$126.36
Residential phones (Remuneration) 9 Mar 23
$132.73
Description
Amount
Publishable notes
Hobart to Sydney 23 Jul 22
$583.68
Hobart to Sydney 23 Jul 22
$-583.68
Refund.
Hobart to Sydney 23 Jul 22
$472.44
Sydney to Canberra 23 Jul 22
$111.24
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,334.56
Total Repayments:
No repayments made in this reporting period.
