Senator the Hon Carol Brown (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $145,456.95

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Apr 24
18 Apr 24
Melbourne
Official Duties
2
469.00
$938.00
29 Apr 24
30 Apr 24
Melbourne
Official Duties
2
469.00
$938.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Jun 24
06 Jun 24
Brisbane
Official Duties
2
450.00
$900.00
10 Jun 24
11 Jun 24
Melbourne
Official Duties
2
469.00
$938.00
Type
Amount
Publishable notes
Employee International Travel Costs
$7,917.62
Description
Amount
Publishable notes
Hobart to Canberra 17 Mar 24
$643.45
Canberra to Sydney 21 Mar 24
$236.62
Sydney to Hobart 21 Mar 24
$726.27
Hobart to Canberra 24 Mar 24
$923.96
Canberra to Melbourne 28 Mar 24
$552.43
Melbourne to Hobart 28 Mar 24
$639.17
Hobart to Melbourne 17 Apr 24
$761.94
Melbourne to Hobart 19 Apr 24
$459.13
Hobart to Melbourne 29 Apr 24
$761.94
Hobart to Canberra 10 Sep 23
$-754.51
Refunded.
Hobart to Canberra 13 May 24
$643.45
Melbourne to Hobart 1 May 24
$761.94
Canberra to Hobart 17 May 24
$643.45
Hobart to Melbourne 27 May 24
$1,087.15
Melbourne to Canberra 27 May 24
$104.46
Canberra to Melbourne 31 May 24
$552.43
Melbourne to Hobart 31 May 24
$639.17
Canberra to Hobart 14 Feb 24
$621.64
Canberra to Hobart 14 Feb 24
$-621.64
Refunded.
Hobart to Brisbane 5 Jun 24
$710.45
Hobart to Melbourne 29 Oct 23
$506.45
Melbourne to Adelaide 29 Oct 23
$408.46
Brisbane to Hobart 7 Jun 24
$710.45
Hobart to Melbourne 10 Jun 24
$979.90
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 05/03/2024 to 04/04/2024
$1,123.28
Fuel Fees
$1.70
Fuel charges
$114.79
End of lease adj
$-2,180.36
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$1.70
Infringement notice fee
$15.00
End of lease adj
$3,088.91
Fuel charges
$91.70
End of lease adj
$0.02
Fuel charges
$89.26
Fuel Fees
$1.70
Fuel Fees
$-1.70
Lease rental 05/04/2024 to 04/05/2024
$1,123.28
End of lease adj
$-4,468.95
Fuel charges
$92.48
Fuel charges
$91.99
Fuel charges
$89.91
Fuel charges
$83.34
Lease rental 05/05/2024 to 04/06/2024
$1,123.28
Disposal Fee
$370.50
Fuel Fees
$1.79
Fuel charges
$85.25
Fuel charges
$93.20
Infringement notice fee 12 Dec 23
$-15.00
Description
Amount
Publishable notes
Melbourne 30 Apr 24
$64.51
Melbourne 30 Apr 24
$63.00
Melbourne 30 Apr 24
$63.00
Melbourne 30 Apr 24
$63.00
Melbourne 29 Apr 24
$66.00
Melbourne 29 Apr 24
$63.00
Hobart 17 Apr 24
$86.10
Melbourne 17 Apr 24
$327.91
Melbourne 18 Apr 24
$63.00
Melbourne 18 Apr 24
$135.91
Melbourne 19 Apr 24
$220.50
Melbourne 19 Apr 24
$111.30
Hobart 19 Apr 24
$119.60
Melbourne 1 May 24
$63.00
Melbourne 1 May 24
$66.30
Hobart 1 May 24
$107.00
Hobart 29 Apr 24
$100.80
Melbourne 29 Apr 24
$115.50
Hobart 28 Jun 24
$104.90
Sydney 28 Jun 24
$63.00
Sydney 28 Jun 24
$63.00
Sydney 27 Jun 24
$76.50
Hobart 23 Jun 24
$126.00
Hobart 12 Jun 24
$107.00
Melbourne 12 Jun 24
$63.00
Melbourne 12 Jun 24
$352.40
Hobart 13 May 24
$119.70
Hobart 17 May 24
$272.90
Hobart 27 May 24
$90.30
Hobart 31 May 24
$107.00
Hobart 5 Jun 24
$94.50
Brisbane 5 Jun 24
$165.75
Brisbane 6 Jun 24
$63.00
Brisbane 6 Jun 24
$63.00
Brisbane 6 Jun 24
$63.00
Brisbane 6 Jun 24
$63.00
Brisbane 7 Jun 24
$63.00
Brisbane 7 Jun 24
$68.66
Hobart 7 Jun 24
$111.20
Hobart 10 Jun 24
$126.00
Melbourne 10 Jun 24
$132.30
Melbourne 11 Jun 24
$63.00
Melbourne 11 Jun 24
$63.00
Melbourne 11 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$43,551.50
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$4,527.00
Printing and Communications 30 Mar 24
$9,413.05
Printing and Communications 1 Mar 24
$9,413.05
Printing and Communications 30 Mar 24
$-9,413.05
Printing and Communications 24 May 24
$6,486.00
Printing and Communications 24 May 24
$141.00
Printing and Communications 1 May 24
$10,198.54
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$12.82
MFD - Usage 1 Mar 24
$94.25
MFD - Usage 2 Feb 24
$1,605.14
MFD - Usage 1 Mar 24
$0.05
MFD - Usage 1 Mar 24
$0.07
MFD - Usage 1 Mar 24
$4.40
MFD - Usage 2 Feb 24
$7.67
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 25 Mar 24
$21.66
Office Stationery and Supplies (office expenses) 9 Apr 24
$17.00
Office Stationery and Supplies (office expenses) 26 Mar 24
$17.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Mar 24
$100.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Mar 24
$100.00
Office Stationery and Supplies (office expenses) 28 May 24
$21.66
Office Stationery and Supplies (office expenses) 22 Apr 24
$21.66
Office Stationery and Supplies (office expenses) 23 Apr 24
$8.50
Wreaths (office expenses) 25 Apr 24
$90.91
MFD - Usage 1 Apr 24
$137.85
MFD - Usage 2 Mar 24
$559.63
MFD - Usage 1 Apr 24
$5.90
MFD - Usage 1 Apr 24
$0.85
MFD - Usage 1 Apr 24
$0.01
MFD - Usage 2 Mar 24
$57.53
Office Stationery and Supplies (office expenses) 7 May 24
$34.00
Office Stationery and Supplies (office expenses) 2 May 24
$25.50
Courier/Freight costs between offices 1 May 24
$26.23
MFD - Usage 2 Apr 24
$761.54
MFD - Usage 1 May 24
$194.22
MFD - Usage 2 Apr 24
$3.01
MFD - Usage 1 May 24
$0.63
MFD - Usage 1 May 24
$2.37
MFD - Usage 1 May 24
$6.18
Office Stationery and Supplies (office expenses) 1 May 24
$-23.64
Office Stationery and Supplies (office expenses) 1 May 24
$27.65
Office Stationery and Supplies (office expenses) 1 May 24
$8.34
Office Stationery and Supplies (office expenses) 1 May 24
$8.34
Office Stationery and Supplies (office expenses) 1 May 24
$18.98
Office Stationery and Supplies (office expenses) 1 May 24
$11.68
Office Stationery and Supplies (office expenses) 1 May 24
$38.69
Office Stationery and Supplies (office expenses) 1 May 24
$53.47
Office Stationery and Supplies (office expenses) 1 May 24
$87.94
Office Stationery and Supplies (office expenses) 1 May 24
$196.32
Office Stationery and Supplies (office expenses) 1 May 24
$4.94
Office Stationery and Supplies (office expenses) 1 May 24
$17.28
Office Stationery and Supplies (office expenses) 1 May 24
$1.45
Office Stationery and Supplies (office expenses) 1 May 24
$1.32
Office Stationery and Supplies (office expenses) 1 May 24
$25.52
Office Stationery and Supplies (office expenses) 1 May 24
$24.68
Office Stationery and Supplies (office expenses) 1 May 24
$22.98
Office Stationery and Supplies (office expenses) 1 May 24
$37.68
Office Stationery and Supplies (office expenses) 1 May 24
$11.76
Office Stationery and Supplies (office expenses) 1 May 24
$30.96
Office Stationery and Supplies (office expenses) 1 May 24
$81.84
Office Stationery and Supplies (office expenses) 1 May 24
$28.98
Office Stationery and Supplies (office expenses) 1 May 24
$-21.68
Office Stationery and Supplies (office expenses) 1 May 24
$25.37
Flags 1 May 24
$568.60
Flags 1 May 24
$298.60
Office Stationery and Supplies (office expenses) 1 May 24
$12.83
Office Stationery and Supplies (office expenses) 1 May 24
$5.16
Office Stationery and Supplies (office expenses) 1 May 24
$322.72
Office Stationery and Supplies (office expenses) 1 May 24
$21.96
Office Stationery and Supplies (office expenses) 1 May 24
$24.68
Office Stationery and Supplies (office expenses) 1 May 24
$17.40
Office Stationery and Supplies (office expenses) 1 May 24
$35.70
Office Stationery and Supplies (office expenses) 1 May 24
$2.42
Office Stationery and Supplies (office expenses) 1 May 24
$80.68
Office Stationery and Supplies (office expenses) 4 Jun 24
$34.00
Office Stationery and Supplies (office expenses) 18 Jun 24
$17.00
Office Stationery and Supplies (office expenses) 25 Jun 24
$21.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Mar 24
$794.18
Publications - Printed and electronic (office expenses) 9 May 24
$717.09
Publications - Printed and electronic (office expenses) 3 Jun 24
$54.55
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$31.05
Office Phones - Usage 1 Mar 24
$98.81
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 1 Apr 24
$98.90
Office Phones - Usage 6 May 24
$30.45
Office Phones - Usage 6 Jun 24
$31.61
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Mar 24
$93.18
Residential Internet Services (Remuneration) 9 May 24
$93.18
Residential Internet Services (Remuneration) 10 May 24
$93.41
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,075.08
International Travel
$7,917.62

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.