Senator the Hon Marise Payne (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $148,773.80

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 Jul 23
23 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Melbourne 21 Aug 23
$465.68
Melbourne to Sydney 21 Aug 23
$465.68
Description
Amount
Publishable notes
Infringement notice fee
$15.00
Fuel charges
$91.01
Fuel charges
$76.66
Fuel charges
$99.29
Fuel Fees
$0.23
Lease rental 13/06/2023 to 12/07/2023
$966.93
Fuel charges
$95.69
Fuel charges
$83.05
Lease rental 13/07/2023 to 12/08/2023
$966.93
Fuel Fees
$0.23
Lease rental 13/08/2023 to 12/09/2023
$966.93
Fuel charges
$114.03
Fuel charges
$114.70
Fuel charges
$82.91
Fuel Fees
$0.23
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Mulgoa to Canberra 22 Jul 23
$212.16
Canberra 24 Jul 23
$212.16
Canberra 8 Sep 23
$230.35
Mulgoa to Canberra 10 Sep 23
$230.35
Description
Amount
Publishable notes
Brisbane 6 Jun 23
$113.64
Brisbane 7 Jun 23
$113.64
Sydney 4 Jul 23
$70.30
Sydney 4 Jul 23
$63.00
Sydney 8 Jul 23
$136.40
Sydney 13 Jul 23
$264.40
Sydney 15 Aug 23
$216.20
Sydney 15 Aug 23
$180.60
Sydney 18 Aug 23
$160.70
Sydney 18 Aug 23
$169.10
Sydney 21 Aug 23
$154.30
Melbourne 21 Aug 23
$92.40
Melbourne 21 Aug 23
$91.50
Melbourne 21 Aug 23
$65.10
Melbourne 21 Aug 23
$86.10
Sydney 21 Aug 23
$157.40
Sydney 3 Sep 23
$840.00
Canberra 13 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$29,363.45
Description
Amount
Publishable notes
Printing and Communications 30 Jun 23
$64,932.00
Printing and Communications 30 May 23
$540.00
Printing and Communications 27 May 23
$240.00
Printing and Communications 1 Jun 23
$5,670.00
Printing and Communications 1 Jun 23
$5.26
Printing and Communications 1 Jun 23
$-141.75
Printing and Communications 1 Jul 23
$828.00
Printing and Communications 7 Jul 23
$9,450.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Courier/Freight costs between offices 1 Jun 23
$17.23
MFD - Usage 26 May 23
$326.78
MFD - Usage 26 May 23
$0.70
MFD - Usage 1 Jun 23
$0.62
MFD - Usage 20 May 23
$62.20
MFD - Usage 20 May 23
$3.08
Courier/Freight costs between offices 1 Jul 23
$54.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$281.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.51
Flags 1 Jun 23
$247.20
Flags 1 Jun 23
$255.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$178.40
MFD - Usage 26 Jun 23
$518.20
MFD - Usage 26 Jun 23
$1.68
MFD - Usage 20 Jun 23
$66.18
MFD - Usage 20 Jun 23
$2.89
Courier/Freight costs between offices 1 Aug 23
$16.59
Wreaths (office expenses) 18 Aug 23
$100.00
MFD - Usage 26 Jul 23
$145.11
MFD - Usage 26 Jul 23
$0.23
MFD - Usage 20 Jul 23
$42.50
MFD - Usage 20 Jul 23
$1.61
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 May 23
$646.36
Publications - Printed and electronic (office expenses) 1 Jul 23
$632.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$25.00
Office Phones - Usage 9 Jul 23
$25.00
Office Phones - Usage 9 Sep 23
$25.20
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$15,502.93

Total Repayments:

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