Senator the Hon Marise Payne (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $205,746.31
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
15 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
2
291.00
$582.00
21 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
18 Jul 21
01 Aug 21
Canberra
Parliamentary Duties
15
291.00
$4,365.00
02 Aug 21
15 Aug 21
Canberra
Parliamentary Duties
14
291.00
$4,074.00
16 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
18
291.00
$5,238.00
To attend the G7 Foreign and Development Ministers Meeting (FMM) and to conduct bilateral meetings with Key counterparts
Type
Amount
Notes
Employee Overseas Costs
$400.00
OS Ministerial - Ground transport
$428.37
OS Ministerial - Accommodation and meals
$5,173.80
OS Ministerial - Incidentals
$990.90
To attend meetings and International Forums
Type
Amount
Notes
Employee Overseas Costs
$1,790.00
OS Ministerial - Incidentals allowance
$1,071.00
OS Ministerial - Accommodation and meals
$996.00
OS Ministerial - Incidentals
$65.26
OS Ministerial - Medical costs
$148.35
Description
Amount
Notes
Lease 10 Jun to 9 Jul 21
$980.60
Fuel 12 Jun to 26 Jun 21
$147.40
Lease 10 Aug to 9 Sep 21
$980.60
Fuel 20 Aug 21
$80.15
Lease 10 Jul to 9 Aug 21
$980.60
Fuel 13 Jul to 15 Jul 21
$84.07
Description
Amount
Notes
Sydney 6 Jul 21
$107.90
Sydney 6 Jul 21
$647.34
Canberra 3 Aug 21
$60.30
Canberra 4 Aug 21
$60.30
Canberra 5 Aug 21
$60.30
Canberra 12 Aug 21
$156.78
Canberra 25 Aug 21
$112.56
Description
Amount
Notes
Aggregated Total
$113,746.08
Description
Amount
Notes
MFD Colour copy charge 26 May to 25 Jun 21
$9.07
MFD Monochrome copy charge 26 May to 25 Jun 21
$0.36
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.31
Printer colour copy charge 20 May to 19 Jun 21
$17.39
Printer monochrome copy charge 20 May to 19 Jun 21
$0.59
Printer colour copy charge 20 Jun to 19 Jul 21
$6.24
Printer monochrome copy charge 20 Jun to 19 Jul 21
$2.65
Office requisites and stationery 1 Jul to 31 Jul 21
$72.21
Office requisites and stationery 1 Jun to 30 Jun 21
$2.57
Office requisites and stationery 1 Aug to 31 Aug 21
$5.95
Flags 1 Aug to 31 Aug 21
$302.50
Software reimbursement 2021/22
$3,181.82
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$2,227.27
Distribution credit 1 Jul to 31 Jul 21
$-55.68
1 Printed item 24 Jun 21
$350.00
97207 Printed items 29 Jun 21
$11,860.00
Distribution 29 Jun 21
$9,300.00
e-material 13 Jun 21
$248.01
e-material 8 Jun 21
$39.85
Web-services 1 Jul 21 to 30 Jun 22
$828.00
Description
Amount
Notes
25 The Australian 28 Jun to 1 Aug 21
$79.55
Administrative fees 28 Jun to 1 Aug 21
$22.73
10 The Sydney Morning Herald 28 Jun to 1 Aug 21
$30.91
15 The Sydney Morning Herald 28 Jun to 1 Aug 21
$49.09
25 The Australian Financial Review 28 Jun to 1 Aug 21
$90.91
25 The Daily Telegraph 28 Jun to 1 Aug 21
$50.00
19 The Sydney Morning Herald 31 May to 27 Jun 21
$58.73
19 The Australian Financial Review 31 May to 27 Jun 21
$69.09
19 The Daily Telegraph 31 May to 27 Jun 21
$38.00
19 The Australian 31 May to 27 Jun 21
$60.45
Administrative fees 31 May to 27 Jun 21
$17.27
20 The Sydney Morning Herald 3 May to 30 May 21
$61.82
20 The Australian Financial Review 3 May to 30 May 21
$72.73
20 The Daily Telegraph 3 May to 30 May 21
$40.00
20 The Australian 3 May to 30 May 21
$63.64
Administrative fees 3 May to 30 May 21
$18.18
Description
Amount
Notes
Office phones 9 Sep 21
$200.61
Office fax 9 Sep 21
$31.77
Office phones 9 Jun 21
$251.02
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$206.06
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$243.43
Office fax 9 Jul 21
$31.77
Office phones 14 Jul 21
$120.00
Office phones 19 Jul 21
$30.00
Office phones 28 Jun 21
$20.00
Travel undertaken by 11 employees
Domestic Travel
$28,776.89
Overseas Travel
$2,190.00
