Senator the Hon Marise Payne (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $72,986.47

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
30 Jan 23
30 Jan 23
Melbourne
Parliamentary Duties
1
296.00
$296.00
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Feb 23
13 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
To attend meetings and International Forums
Type
Amount
Publishable notes
Employee International Travel Costs
$31.00
Ministerial - Passport costs
$38.00
Official Travel
Description
Amount
Publishable notes
Ministerial - Passport costs
$301.00
Attend the G7 Foreign and Development Ministers Meeting (FDMM), progress key bilateral relationships (free trade, Afghanistan, Australia’s Indo-Pacific Strategy and AUKUS)
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Attend the Munich Security conference, the European Union Ministerial Meeting on the Indo-Pacific and undertake bilateral discussions with Ministerial counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$39.64
Ministerial - Passport costs
$41.76
Description
Amount
Publishable notes
Brisbane to Sydney 13 Dec 22
$206.71
Sydney to Melbourne 30 Jan 23
$464.99
Melbourne to Sydney 31 Jan 23
$1,102.74
Sydney to Brisbane 2 Mar 23
$1,106.24
Description
Amount
Publishable notes
Taxi 31 Jan 23
$82.92
Description
Amount
Publishable notes
Excess usage charge
$380.16
Infringement notice fee
$15.00
Fuel Fees
$0.23
Fuel charges
$87.56
Lease rental 13/12/2022 to 12/01/2023
$966.93
Fuel charges
$99.26
End of lease adj
$-976.29
End of lease adj
$952.70
End of lease adj
$-3,505.48
End of lease adj
$-1,791.21
Vehicle transport
$370.50
Fuel charges
$111.52
Fuel charges
$95.85
Lease rental 13/01/2023 to 12/02/2023
$966.93
Lease rental 13/02/2023 to 12/03/2023
$966.93
Fuel charges
$99.70
Fuel charges
$109.01
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 24 Jan 23
$61.20
Sydney 23 Mar 23
$911.88
Sydney 20 Mar 23
$893.52
Sydney 9 Mar 23
$911.88
Sydney 6 Mar 23
$891.48
Brisbane 2 Mar 23
$61.20
Brisbane 2 Mar 23
$73.01
Sydney 2 Mar 23
$199.56
Sydney 2 Mar 23
$140.96
Brisbane 2 Mar 23
$66.86
Sydney 16 Feb 23
$883.32
Sydney 24 Jan 23
$918.00
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$877.20
Sydney 30 Jan 23
$61.20
Melbourne 30 Jan 23
$131.82
Sydney 30 Jan 23
$174.08
Sydney 16 Feb 23
$471.24
Canberra 14 Feb 23
$893.52
Sydney 13 Feb 23
$905.76
Melbourne 31 Jan 23
$61.20
Cancelled/No Show.
Sydney 31 Jan 23
$152.44
Sydney 9 Feb 23
$960.84
Sydney 6 Feb 23
$844.56
Description
Amount
Publishable notes
Aggregated Total
$40,061.06
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.45
Flags 1 Jun 22
$181.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.64
Flags 1 Nov 22
$324.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.79
Office Stationery and Supplies (office expenses) 1 Nov 22
$33.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$27.60
Courier/Freight costs between offices 1 Dec 22
$36.00
MFD - Usage 26 Nov 22
$14.65
MFD - Usage 26 Nov 22
$1.44
MFD - Usage 1 Dec 22
$0.24
MFD - Usage 20 Nov 22
$31.13
MFD - Usage 20 Nov 22
$2.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$52.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.12
Office Stationery and Supplies (office expenses) 1 Jan 23
$97.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.24
Courier/Freight costs between offices 1 Jan 23
$23.43
MFD - Usage 26 Dec 22
$133.68
MFD - Usage 26 Dec 22
$1.63
MFD - Usage 1 Jan 23
$0.27
MFD - Usage 20 Dec 22
$13.17
MFD - Usage 20 Dec 22
$0.26
Courier/Freight costs between offices 1 Feb 23
$38.23
Software Reimbursement (office expenses) 24 Feb 23
$209.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.74
Flags 1 Feb 23
$324.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.35
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.74
Flags 1 Feb 23
$324.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$-9.74
Flags 1 Feb 23
$-324.50
Office Stationery and Supplies (office expenses) 17 Mar 23
$8.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jan 23
$777.27
Publications - Printed and electronic (office expenses) 1 Nov 22
$572.73
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$23.05
Printing and Communications 9 Dec 22
$390.18
Post Office Box Rental 1 Apr 23
$533.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$33.46
Office Phones - Usage 9 Jan 23
$223.49
Office Fax - Usage 9 Feb 23
$33.46
Office Phones - Usage 9 Feb 23
$58.50
Office Phones - Usage 9 Mar 23
$219.25
Office Fax - Usage 9 Mar 23
$35.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Dec 22
$72.72
Residential Internet Services (Remuneration) 30 Dec 22
$72.72
Residential Internet Services (Remuneration) 2 Jan 23
$86.36
Residential Internet Services (Remuneration) 31 Jan 23
$72.72
Residential Internet Services (Remuneration) 3 Mar 23
$72.72
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$10,353.79
International Travel
$31.00
International Travel
$80.00
International Travel
$39.64

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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