Senator the Hon Marise Payne (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $104,523.05
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Apr 23
27 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
22 May 23
24 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
29 May 23
31 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
06 Jun 23
06 Jun 23
Townsville
Parliamentary Duties
1
317.00
$317.00
Description
Amount
Publishable notes
Sydney to Brisbane 13 Dec 22
$758.81
Brisbane to Sydney 2 Mar 23
$1,106.24
Sydney to Townsville 6 Jun 23
$682.52
Townsville to Brisbane 7 Jun 23
$337.55
Brisbane to Sydney 7 Jun 23
$337.55
Description
Amount
Publishable notes
Albury 18 Oct 22 to 19 Oct 22
$154.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 13/03/2023 to 12/04/2023
$966.93
Fuel charges
$103.46
Fuel Fees
$0.23
Fuel charges
$107.54
Lease rental 13/04/2023 to 12/05/2023
$966.93
Fuel charges
$105.87
Fuel charges
$89.45
Fuel charges
$88.69
Infringement notice fee
$15.00
Fuel charges
$65.43
Fuel charges
$90.59
Fuel charges
$110.59
Fuel charges
$104.38
Fuel Fees
$0.23
Fuel charges
$94.60
Lease rental 13/05/2023 to 12/06/2023
$966.93
Fuel charges
$89.21
Fuel charges
$100.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 4 Apr 23
$830.28
Canberra 5 Apr 23
$61.20
Canberra 23 Jun 23
$746.64
Sydney 23 Jun 23
$206.24
Canberra 18 Jun 23
$742.56
Canberra 17 Jun 23
$744.60
Canberra 14 Jun 23
$61.20
Canberra 12 Jun 23
$756.84
Canberra 27 Apr 23
$61.20
Sydney 7 Jun 23
$148.36
Sydney 6 Jun 23
$68.50
Sydney 6 Jun 23
$193.04
Sydney 31 May 23
$850.68
Sydney 29 May 23
$842.52
Canberra 24 May 23
$738.48
Sydney 22 May 23
$895.56
Canberra 5 Apr 23
$773.16
Description
Amount
Publishable notes
Aggregated Total
$42,950.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Apr 23
$272.18
Publications - Printed and electronic (office expenses) 20 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 20 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 17 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 14 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 17 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 14 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 12 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 11 Oct 22
$43.64
Publications - Printed and electronic (office expenses) 9 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 9 Nov 22
$43.64
Publications - Printed and electronic (office expenses) 7 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 7 Dec 22
$43.64
Publications - Printed and electronic (office expenses) 4 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 4 Jan 23
$43.64
Publications - Printed and electronic (office expenses) 1 Feb 23
$43.64
Publications - Printed and electronic (office expenses) 1 Mar 23
$43.64
Publications - Printed and electronic (office expenses) 1 Feb 23
$25.45
Publications - Printed and electronic (office expenses) 29 Mar 23
$43.64
Publications - Printed and electronic (office expenses) 1 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 29 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 26 Apr 23
$43.64
Publications - Printed and electronic (office expenses) 26 Apr 23
$25.45
Description
Amount
Publishable notes
MFD - Usage 26 Jan 23
$20.75
MFD - Usage 26 Jan 23
$1.09
MFD - Usage 1 Feb 23
$0.96
MFD - Usage 20 Jan 23
$28.64
MFD - Usage 20 Jan 23
$0.96
Office Stationery and Supplies (office expenses) 11 Jan 23
$37.90
Courier/Freight costs between offices 1 Mar 23
$19.78
MFD - Usage 26 Feb 23
$576.88
MFD - Usage 26 Feb 23
$4.66
MFD - Usage 1 Mar 23
$0.36
MFD - Usage 20 Feb 23
$20.85
MFD - Usage 20 Feb 23
$1.62
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$283.90
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.65
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$24.13
Office Stationery and Supplies (office expenses) 1 Mar 23
$42.43
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.90
Courier Costs 26 Apr 23
$192.50
Courier/Freight costs between offices 1 Apr 23
$29.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$-4.94
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.68
Flags 1 Apr 23
$494.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.49
Flags 1 Apr 23
$319.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$-8.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.23
Flags 1 Apr 23
$649.00
Office Stationery and Supplies (office expenses) 16 Mar 23
$25.45
MFD - Usage 26 Mar 23
$273.25
MFD - Usage 26 Mar 23
$7.09
MFD - Usage 1 Apr 23
$2.46
MFD - Usage 20 Mar 23
$14.50
MFD - Usage 20 Mar 23
$2.39
Courier/Freight costs between offices 1 May 23
$28.53
Office Stationery and Supplies (office expenses) 1 May 23
$2.12
Nationhood Material 1 May 23
$8.50
Nationhood Material 1 May 23
$12.00
Office Stationery and Supplies (office expenses) 1 May 23
$17.90
Office Stationery and Supplies (office expenses) 1 May 23
$32.15
MFD - Usage 26 Apr 23
$368.93
MFD - Usage 26 Apr 23
$7.64
MFD - Usage 1 May 23
$0.61
MFD - Usage 20 Apr 23
$39.50
MFD - Usage 20 Apr 23
$2.80
Description
Amount
Publishable notes
Printing and Communications 20 Mar 23
$980.00
Printing and Communications 1 Mar 23
$4,454.55
Printing and Communications 1 Mar 23
$-111.36
Printing and Communications 1 Apr 23
$6,681.82
Printing and Communications 1 Apr 23
$-167.05
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$33.73
Office Phones - Usage 9 Apr 23
$218.54
Office Phones - Usage 21 Mar 23
$60.00
Office Phones - Usage 6 Apr 23
$60.00
Office Phones - Usage 9 May 23
$6.41
Office Fax - Usage 9 May 23
$-13.45
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$25.00
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$23,074.36
Total Repayments:
No repayments made in this reporting period.