Senator the Hon Carol Brown (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania

Total Expenditure: $91,208.11

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
23 Jan 24
Brisbane
Official Duties
2
450.00
$900.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Feb 24
18 Feb 24
Canberra
Official Duties
1
310.00
$310.00
19 Feb 24
21 Feb 24
Sydney
Official Duties
3
469.00
$1,407.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Hobart to Brisbane 22 Jan 24
$797.16
Brisbane to Hobart 24 Jan 24
$670.38
Hobart to Melbourne 5 Feb 24
$1,047.45
Melbourne to Canberra 5 Feb 24
$111.27
Canberra to Hobart 9 Feb 24
$643.45
Hobart to Canberra 11 Feb 24
$865.83
Canberra to Hobart 14 Feb 24
$643.45
Hobart to Canberra 18 Feb 24
$786.61
Sydney to Hobart 22 Feb 24
$750.25
Canberra to Sydney 19 Feb 24
$529.02
Hobart to Canberra 25 Feb 24
$865.83
Canberra to Hobart 1 Mar 24
$643.45
Cairns to Sydney 21 Sep 23
$450.36
Sydney to Hobart 21 Sep 23
$450.37
Melbourne to Hobart 14 Mar 24
$761.94
Hobart to Melbourne 14 Mar 24
$761.94
Description
Amount
Publishable notes
Fuel charges
$103.59
Fuel charges
$87.75
Lease rental 14/12/2023 to 13/01/2024
$1,145.48
Fuel charges
$104.39
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$104.53
Fuel charges
$101.39
Lease rental 14/01/2024 to 13/02/2024
$1,145.48
Lease rental 14/09/2023 to 13/10/2023
$-174.06
Fuel charges
$80.46
Lease rental 14/10/2023 to 13/11/2023
$-174.06
Fuel charges
$86.46
Lease rental 14/08/2023 to 13/09/2023
$-174.06
Lease rental 14/11/2023 to 13/12/2023
$-174.06
Lease rental 14/12/2023 to 13/01/2024
$-174.06
Lease rental 14/02/2024 to 13/03/2024
$971.42
Fuel Fees
$1.70
Lease rental 14/01/2024 to 13/02/2024
$-174.06
Description
Amount
Publishable notes
Melbourne 14 Mar 24
$119.70
Hobart 14 Mar 24
$130.10
Hobart 14 Mar 24
$134.40
Melbourne 14 Mar 24
$130.20
Canberra 17 Mar 24
$130.20
Hobart 17 Mar 24
$126.00
Hobart 21 Mar 24
$113.30
Hobart 24 Mar 24
$126.00
Hobart 28 Mar 24
$107.00
Brisbane 24 Jan 24
$67.70
Brisbane 24 Jan 24
$73.36
Hobart 24 Jan 24
$102.80
Brisbane 24 Jan 24
$63.00
Hobart 5 Feb 24
$105.00
Hobart 9 Feb 24
$67.10
Hobart 11 Feb 24
$126.00
Hobart 14 Feb 24
$170.00
Hobart 18 Feb 24
$126.00
Canberra 18 Feb 24
$126.00
Sydney 19 Feb 24
$63.00
Cancelled/No Show.
Canberra 19 Feb 24
$153.30
Sydney 19 Feb 24
$74.40
Sydney 20 Feb 24
$63.00
Sydney 20 Feb 24
$63.00
Sydney 20 Feb 24
$63.00
Sydney 20 Feb 24
$63.00
Hobart 1 Mar 24
$123.80
Hobart 25 Feb 24
$126.00
Sydney 22 Feb 24
$100.80
Hobart 22 Feb 24
$107.00
Sydney 22 Feb 24
$63.00
Sydney 22 Feb 24
$68.67
Sydney 21 Feb 24
$71.40
Sydney 21 Feb 24
$88.50
Sydney 21 Feb 24
$63.00
Hobart 22 Jan 24
$73.50
Brisbane 22 Jan 24
$89.51
Brisbane 23 Jan 24
$100.80
Brisbane 23 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$42,519.04
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$125.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$327.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.84
Flags 1 Dec 23
$161.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$26.29
Office Stationery and Supplies (office expenses) 1 Dec 23
$876.30
MFD - Usage 1 Dec 23
$25.94
MFD - Usage 2 Nov 23
$418.88
MFD - Usage 1 Dec 23
$2.76
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 2 Nov 23
$3.66
Office Stationery and Supplies (office expenses) 20 Dec 23
$34.00
Office Stationery and Supplies (office expenses) 18 Dec 23
$21.66
Courier/Freight costs between offices 1 Jan 24
$33.18
MFD - Usage 1 Jan 24
$8.55
MFD - Usage 2 Dec 23
$210.36
MFD - Usage 2 Dec 23
$3.73
MFD - Usage 1 Jan 24
$0.33
MFD - Usage 1 Jan 24
$0.11
MFD - Usage 1 Nov 23
$-277.20
MFD - Usage 1 Feb 24
$170.59
MFD - Usage 2 Jan 24
$134.00
MFD - Usage 1 Feb 24
$1.26
MFD - Usage 1 Feb 24
$0.07
MFD - Usage 2 Jan 24
$1.92
Office Stationery and Supplies (office expenses) 17 Jan 24
$17.00
Office Stationery and Supplies (office expenses) 31 Jan 24
$25.50
Office Stationery and Supplies (office expenses) 13 Mar 24
$17.00
Office Stationery and Supplies (office expenses) 27 Feb 24
$17.00
Office Stationery and Supplies (office expenses) 27 Feb 24
$21.66
Office Stationery and Supplies (office expenses) 15 Feb 24
$34.00
Office Stationery and Supplies (office expenses) 30 Jan 24
$21.66
Office Stationery and Supplies (office expenses) 6 Dec 23
$17.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Dec 23
$239.27
Publications - Printed and electronic (office expenses) 31 Jan 24
$354.91
Description
Amount
Publishable notes
Printing and Communications 31 Dec 23
$886.36
Printing and Communications 1 Dec 23
$886.36
Printing and Communications 31 Dec 23
$-886.36
Printing and Communications 13 Nov 23
$213.04
Printing and Communications 15 Dec 23
$7.03
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$141.62
Office Phones - Usage 1 Oct 23
$84.28
Office Phones - Usage 1 Nov 23
$82.09
Office Phones - Usage 1 Dec 23
$81.85
Office Phones - Usage 6 Jan 24
$30.45
Office Phones - Usage 1 Jan 24
$90.79
Office Phones - Usage 6 Feb 24
$30.45
Office Phones - Usage 1 Feb 24
$75.01
Office Phones - Usage 6 Mar 24
$30.88
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Jan 24
$93.18
Residential Internet Services (Remuneration) 9 Feb 24
$93.18
Residential Internet Services (Remuneration) 9 Mar 24
$93.18
Residential Internet Services (Remuneration) 9 Mar 24
$15.00
Description
Amount
Publishable notes
Hobart to Sydney 23 Jul 22
$-583.68
Hobart to Sydney 23 Jul 22
$583.68
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,425.21

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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