Senator the Hon Marise Payne (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $119,336.62
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Aug 22
03 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
To attend the G7 Foreign and Development Ministers Meeting (FMM) and to conduct bilateral meetings with Key counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$-10.07
Ministerial - Accommodation and meals
$-27.38
To attend meetings and International Forums
Description
Amount
Publishable notes
Ministerial - Incidentals
$-116.95
Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-420.64
Attend the Munich Security conference, the European Union Ministerial Meeting on the Indo-Pacific and undertake bilateral discussions with Ministerial counterparts
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-20.80
Description
Amount
Publishable notes
Melbourne to Sydney 30 Aug 22
$464.59
Sydney to Melbourne 30 Aug 22
$958.37
Description
Amount
Publishable notes
Sydney to Canberra 30 Jan 22 to 1 Feb 22
$284.63
Sydney to Canberra 30 Jan 22 to 1 Feb 22
$238.15
Description
Amount
Publishable notes
Fuel charges
$77.40
Fuel charges
$111.69
Lease rental 10/06/2022 to 09/07/2022
$980.60
Fuel charges
$109.13
Fuel charges
$108.05
Fuel charges
$110.25
Fuel charges
$89.20
Lease rental 10/07/2022 to 09/08/2022
$980.60
Fuel charges
$89.41
Fuel charges
$58.87
Fuel charges
$98.65
Fuel charges
$109.09
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$91.05
Fuel charges
$97.27
Fuel charges
$86.54
Fuel Fees
$0.34
Lease rental 10/08/2022 to 09/09/2022
$980.60
Fuel charges
$64.33
Fuel charges
$87.63
Fuel charges
$96.68
Description
Amount
Publishable notes
Mulgoa to Canberra 29 Jun 22
$183.60
Canberra to Mulgoa 30 Jun 22
$183.60
Description
Amount
Publishable notes
Sydney 22 Sep 22
$883.32
Sydney 28 Sep 22
$887.40
Sydney 26 Sep 22
$881.28
Sydney 23 Sep 22
$969.00
Canberra 22 Sep 22
$122.40
Canberra 22 Sep 22
$122.40
Sydney 5 Sep 22
$895.56
Melbourne 30 Aug 22
$316.20
Sydney 30 Aug 22
$143.00
Sydney 30 Aug 22
$157.30
Sydney 1 Aug 22
$897.60
Canberra 3 Aug 22
$754.80
Canberra 24 Aug 22
$787.44
Sydney 24 Aug 22
$924.12
Melbourne 30 Aug 22
$221.28
Description
Amount
Publishable notes
Aggregated Total
$48,210.96
Description
Amount
Publishable notes
Printing and Communications 13 Sep 21
$517.10
Printing and Communications 5 Jun 22
$398.83
Printing and Communications 5 Mar 22
$354.12
Printing and Communications 20 May 22
$24,459.50
Printing and Communications 18 May 22
$800.00
Printing and Communications 1 Jul 22
$2,227.27
Printing and Communications 1 Jul 22
$-55.68
Printing and Communications 21 Nov 21
$700.00
Printing and Communications 26 Aug 22
$1,748.00
Printing and Communications 1 Jul 22
$828.00
Printing and Communications 17 Aug 22
$2,238.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Feb 22
$209.90
ICT Equipment - DPS approved 29 Apr 22
$48.18
Office Stationery and Supplies (office expenses) 29 Apr 22
$48.18
ICT Equipment - DPS approved 29 Apr 22
$-48.18
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 22
$79.09
Office Stationery and Supplies (office expenses) 11 May 22
$42.69
ICT Equipment - DPS approved 29 Apr 22
$103.64
Office Stationery and Supplies (office expenses) 29 Apr 22
$103.64
ICT Equipment - DPS approved 29 Apr 22
$-103.64
Office Stationery and Supplies (office expenses) 14 Jun 22
$49.09
MFD - Usage 26 May 22
$8.32
MFD - Usage 1 Jun 22
$0.48
MFD - Usage 20 May 22
$23.10
MFD - Usage 20 May 22
$1.69
MFD - Usage 26 May 22
$0.37
Office Stationery and Supplies (office expenses) 27 Jul 22
$147.45
Office Stationery and Supplies (office expenses) 27 Jul 22
$157.27
Wreaths (office expenses) 25 Apr 22
$220.00
MFD - Usage 26 Jun 22
$242.11
MFD - Usage 26 Jun 22
$1.63
MFD - Usage 1 Jul 22
$0.01
MFD - Usage 20 Jun 22
$1.47
MFD - Usage 20 Jun 22
$30.84
Office Stationery and Supplies (office expenses) 16 Aug 22
$19.13
MFD - Usage 26 Jul 22
$8.27
MFD - Usage 26 Jul 22
$1.75
MFD - Usage 1 Aug 22
$0.02
MFD - Usage 20 Jul 22
$38.35
MFD - Usage 20 Jul 22
$5.78
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$360.82
Publications - Printed and electronic (office expenses) 30 Mar 22
$35.45
Publications - Printed and electronic (office expenses) 27 Apr 22
$36.36
Publications - Printed and electronic (office expenses) 22 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 30 Mar 22
$25.45
Publications - Printed and electronic (office expenses) 27 Apr 22
$25.45
Publications - Printed and electronic (office expenses) 22 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 29 Jul 22
$314.55
Publications - Printed and electronic (office expenses) 1 Aug 22
$483.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$273.06
Office Fax - Usage 9 Jul 22
$31.90
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 6 Jun 22
$60.00
Office Phones - Usage 9 Aug 22
$253.73
Office Fax - Usage 9 Aug 22
$32.29
Office Phones - Usage 31 Aug 22
$70.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jun 22
$86.36
Residential Internet Services (Remuneration) 31 May 22
$36.35
Residential Internet Services (Remuneration) 1 Jul 22
$72.72
Residential Internet Services (Remuneration) 1 Aug 22
$72.72
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$9,765.26
International Travel
$-10.07
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$10.07
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$20.80
