Senator the Hon Carol Brown (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $106,909.81

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
17 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
15 Oct 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
28 Oct 24
28 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
25 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Hobart 1 May 24
$-761.94
Refunded.
Melbourne to Hobart 1 May 24
$427.68
Canberra to Melbourne 13 Sep 24
$302.16
Melbourne to Hobart 13 Sep 24
$296.90
Canberra to Sydney 18 Sep 24
$274.81
Sydney to Hobart 18 Sep 24
$858.46
Hobart to Melbourne 7 Oct 24
$713.79
Melbourne to Canberra 7 Oct 24
$489.86
Canberra to Melbourne 10 Oct 24
$1,060.47
Melbourne to Hobart 10 Oct 24
$143.18
Hobart to Melbourne 14 Oct 24
$937.59
Melbourne to Hobart 16 Oct 24
$470.55
Hobart to Sydney 28 Oct 24
$941.98
Sydney to Hobart 29 Oct 24
$476.23
Hobart to Melbourne 3 Nov 24
$713.79
Melbourne to Canberra 3 Nov 24
$489.86
Canberra to Melbourne 8 Nov 24
$461.44
Melbourne to Hobart 8 Nov 24
$504.72
Hobart to Melbourne 17 Nov 24
$713.79
Melbourne to Canberra 17 Nov 24
$489.86
Canberra to Melbourne 22 Nov 24
$1,062.72
Melbourne to Hobart 22 Nov 24
$143.18
Hobart to Melbourne 25 Nov 24
$716.04
Melbourne to Canberra 25 Nov 24
$489.86
Canberra to Melbourne 28 Nov 24
$566.73
Melbourne to Hobart 28 Nov 24
$639.17
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$77.63
Fuel charges
$78.29
Lease rental 05/09/2024 to 04/10/2024
$1,123.28
Fuel Fees
$2.95
Fuel charges
$74.30
Fuel charges
$78.28
Lease rental 05/10/2024 to 04/11/2024
$1,123.28
Fuel Fees
$2.95
Fuel charges
$69.53
Fuel charges
$78.23
Lease rental 05/11/2024 to 04/12/2024
$1,123.28
Description
Amount
Publishable notes
Hobart 7 Oct 24
$86.80
Hobart 10 Oct 24
$121.35
Melbourne 14 Oct 24
$132.16
Hobart 14 Oct 24
$95.48
Melbourne 15 Oct 24
$164.92
Melbourne 15 Oct 24
$185.58
Melbourne 15 Oct 24
$65.10
Melbourne 15 Oct 24
$185.58
Hobart 16 Oct 24
$130.03
Melbourne 16 Oct 24
$103.12
Sydney 28 Oct 24
$85.18
Hobart 28 Oct 24
$169.26
Sydney 29 Oct 24
$541.57
Hobart 29 Oct 24
$149.56
Hobart 3 Nov 24
$130.20
Hobart 8 Nov 24
$143.05
Hobart 22 Nov 24
$138.71
Hobart 24 Nov 24
$177.94
Hobart 25 Nov 24
$80.29
Hobart 28 Nov 24
$149.56
Description
Amount
Publishable notes
Aggregated Total
$54,726.45
Description
Amount
Publishable notes
Printing and Communications 27 Jun 24
$4,800.00
Printing and Communications 17 Oct 24
$244.00
Printing and Communications 1 Oct 24
$1,003.64
Printing and Communications 1 Nov 24
$906.08
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-10.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$77.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.92
Office Stationery and Supplies (office expenses) 1 Sep 24
$209.55
Office Stationery and Supplies (office expenses) 1 Sep 24
$327.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.34
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$-2.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$77.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.34
Office Stationery and Supplies (office expenses) 1 Sep 24
$28.98
MFD - Usage 1 Sep 24
$0.01
MFD - Usage 1 Sep 24
$0.01
MFD - Usage 1 Sep 24
$130.12
MFD - Usage 1 Sep 24
$13.90
MFD - Usage 2 Aug 24
$178.32
MFD - Usage 2 Aug 24
$4.92
Office Stationery and Supplies (office expenses) 11 Sep 24
$25.50
Office Stationery and Supplies (office expenses) 24 Sep 24
$25.50
Office Stationery and Supplies (office expenses) 24 Sep 24
$21.66
MFD - Usage 2 Sep 24
$239.80
MFD - Usage 2 Sep 24
$9.32
MFD - Usage 1 Oct 24
$0.15
MFD - Usage 1 Oct 24
$0.05
MFD - Usage 1 Oct 24
$194.04
MFD - Usage 1 Oct 24
$7.81
Office Stationery and Supplies (office expenses) 29 Oct 24
$21.66
Office Stationery and Supplies (office expenses) 22 Oct 24
$17.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Oct 24
$300.00
Office Stationery and Supplies (office expenses) 6 Nov 24
$25.50
Office Stationery and Supplies (office expenses) 19 Nov 24
$17.00
Office Stationery and Supplies (office expenses) 27 Nov 24
$21.66
Courier/Freight costs between offices 1 Nov 24
$75.47
MFD - Usage 2 Oct 24
$2,095.39
MFD - Usage 2 Oct 24
$7.12
MFD - Usage 1 Nov 24
$0.19
MFD - Usage 1 Nov 24
$154.31
MFD - Usage 1 Nov 24
$9.74
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Sep 24
$54.55
Publications - Printed and electronic (office expenses) 22 Oct 24
$54.55
Publications - Printed and electronic (office expenses) 19 Nov 24
$54.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$72.29
Office Phones - Usage 6 Sep 24
$30.45
Office Phones - Usage 6 Oct 24
$31.35
Office Phones - Usage 1 Oct 24
$91.46
Office Phones - Usage 6 Nov 24
$30.93
Office Phones - Usage 1 Nov 24
$102.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Sep 24
$92.27
Residential Internet Services (Remuneration) 10 Oct 24
$85.91
Residential Internet Services (Remuneration) 10 Oct 24
$15.00
Residential Internet Services (Remuneration) 10 Nov 24
$95.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,611.58

Total Repayments:

No repayments made in this reporting period.
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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.

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