Senator the Hon Marise Payne (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales

Total Expenditure: $83,673.58

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
10 Oct 22
12 Oct 22
Rockhampton
Official Duties
2
313.00
$626.00
18 Oct 22
18 Oct 22
Corowa
Electorate Duties
1
296.00
$296.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$252.38
North Atlantic Treaty Organisation (NATO) Foreign Ministers Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
Description
Amount
Publishable notes
Sydney to Brisbane 10 Oct 22
$785.33
Brisbane to Rockhampton 10 Oct 22
$248.79
Rockhampton to Brisbane 12 Oct 22
$742.39
Brisbane to Sydney 12 Oct 22
$742.40
Rockhampton to Brisbane 12 Oct 22
$-742.39
Refund.
Brisbane to Sydney 12 Oct 22
$-742.40
Refund.
Rockhampton to Brisbane 12 Oct 22
$742.39
Brisbane to Sydney 12 Oct 22
$742.40
Sydney to Albury 18 Oct 22
$238.36
Albury to Sydney 19 Oct 22
$304.43
Sydney to Canberra 8 Nov 22
$749.91
Description
Amount
Publishable notes
Fuel charges
$88.96
Fuel Fees
$0.34
Fuel charges
$95.91
Lease rental 10/09/2022 to 09/10/2022
$980.60
Fuel charges
$74.34
Fuel charges
$90.27
Lease rental 10/10/2022 to 09/11/2022
$980.60
Fuel charges
$89.82
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$86.84
Fuel charges
$100.66
Fuel Fees
$0.34
Lease rental 10/11/2022 to 09/12/2022
$980.60
Fuel Fees
$0.68
Fuel charges
$101.08
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$107.85
Fuel Fees
$0.23
Fuel charges
$84.15
Fuel charges
$85.88
Fuel charges
$115.87
Fuel charges
$76.38
Description
Amount
Publishable notes
Brisbane 12 Oct 22
$6.90
Sydney 14 Oct 22
$172.64
Sydney 14 Oct 22
$335.72
Sydney 18 Oct 22
$145.04
Sydney 12 Oct 22
$175.66
Brisbane 12 Oct 22
$17.05
Sydney 10 Oct 22
$126.68
Brisbane 10 Oct 22
$15.95
Brisbane 13 Dec 22
$860.42
Sydney 18 Nov 22
$154.28
Sydney 18 Nov 22
$237.92
Sydney 21 Nov 22
$927.44
Canberra 25 Nov 22
$813.96
Sydney 28 Nov 22
$777.24
Sydney 2 Dec 22
$793.02
Sydney 13 Dec 22
$147.08
Brisbane 13 Dec 22
$95.45
Sydney 19 Oct 22
$295.06
Canberra 27 Oct 22
$767.04
Sydney 7 Nov 22
$885.36
Canberra 8 Nov 22
$844.56
Sydney 8 Nov 22
$61.20
Sydney 19 Dec 22
$173.80
Sydney 14 Dec 22
$141.14
Sydney 13 Dec 22
$143.02
Description
Amount
Publishable notes
Aggregated Total
$38,879.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Apr 22
$75.27
Publications - Printed and electronic (office expenses) 27 Apr 22
$90.00
Publications - Printed and electronic (office expenses) 27 Apr 22
$52.27
Publications - Printed and electronic (office expenses) 27 Apr 22
$73.18
Publications - Printed and electronic (office expenses) 27 Apr 22
$20.91
Publications - Printed and electronic (office expenses) 19 Sep 22
$570.25
Publications - Printed and electronic (office expenses) 10 Oct 22
$218.18
Publications - Printed and electronic (office expenses) 13 Oct 22
$245.21
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.93
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.61
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.08
Office Stationery and Supplies (office expenses) 1 Aug 22
$40.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.97
Office Stationery and Supplies (office expenses) 1 Aug 22
$98.99
Wreaths (office expenses) 22 Sep 22
$100.00
Courier/Freight costs between offices 1 Sep 22
$4.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$-7.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.31
Flags 1 Sep 22
$618.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.13
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.35
MFD - Usage 26 Aug 22
$217.31
MFD - Usage 26 Aug 22
$0.88
MFD - Usage 1 Sep 22
$0.33
MFD - Usage 20 Aug 22
$42.39
MFD - Usage 20 Aug 22
$3.31
Courier/Freight costs between offices 1 Oct 22
$15.14
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Nationhood Material 4 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Nationhood Material 4 Oct 22
$147.00
MFD - Usage 26 Sep 22
$44.60
MFD - Usage 26 Sep 22
$1.35
MFD - Usage 1 Oct 22
$1.56
MFD - Usage 20 Sep 22
$27.95
MFD - Usage 20 Sep 22
$1.45
Office Stationery and Supplies (office expenses) 29 Nov 22
$73.09
Office Stationery and Supplies (office expenses) 26 Nov 22
$47.70
Wreaths (office expenses) 14 Nov 22
$100.00
Software Reimbursement (office expenses) 19 Oct 22
$190.82
MFD - Usage 26 Oct 22
$227.80
MFD - Usage 26 Oct 22
$1.80
MFD - Usage 1 Nov 22
$2.81
MFD - Usage 20 Oct 22
$27.26
MFD - Usage 20 Oct 22
$2.70
Description
Amount
Publishable notes
Printing and Communications 2 Sep 22
$705.00
Printing and Communications 1 Oct 22
$90.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$284.34
Office Fax - Usage 9 Sep 22
$34.11
Office Phones - Usage 9 Oct 22
$241.98
Office Fax - Usage 9 Oct 22
$37.88
Office Phones - Usage 9 Nov 22
$250.06
Office Fax - Usage 9 Nov 22
$37.36
Office Fax - Usage 9 Dec 22
$35.28
Office Phones - Usage 9 Dec 22
$254.63
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Sep 22
$72.72
Residential Internet Services (Remuneration) 23 Sep 22
$72.72
Residential Internet Services (Remuneration) 31 Oct 22
$72.72
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,626.12
International Travel

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$80.00
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$10.07
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