Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $276,633.43
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
08 Aug 22
08 Aug 22
Canberra
Official Duties
1
291.00
$291.00
15 Aug 22
17 Aug 22
Canberra
Official Duties
2
291.00
$582.00
21 Aug 22
22 Aug 22
Canberra
Official Duties
2
291.00
$582.00
23 Aug 22
24 Aug 22
Sydney
Official Duties
2
453.00
$906.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
11 Sep 22
14 Sep 22
Canberra
Official Duties
3
299.00
$897.00
Quad Leaders Summit Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$14,642.23
Bilateral meetings and progress regional priorities
Type
Amount
Publishable notes
Employee International Travel Costs
$491.99
Bilateral meetings and progress regional priorities
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Bilateral meetings and events
Type
Amount
Publishable notes
Employee International Travel Costs
$181.49
Ministerial - Accommodation and meals
Ministerial - Incidentals
Ministerial - Medical costs
$106.06
Foreign Minister Consultations with NZ counterpart and bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Bilateral meetings with Foreign Minister counterpart and Prime Minister Pham Minh Chinh and Meetings and Planning for 2022 Annual Foreign Ministers and Leaders meeting due in Australia second half of the year
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
Ministerial - Accommodation and meals
$4,232.17
Ministerial - Ground transport
$315.43
Singapore and Indonesia Bilateral Engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$8,336.00
Ministerial - Accommodation and meals
$7,750.16
Ministerial - Ground transport
$1,285.94
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Ministerial - Fares
$3,968.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$189.00
Cambodia ASEAN Foreign Ministers' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$750.00
Ministerial - Incidentals allowance
$252.00
Papua New Guinea, Timor-Leste Ministerial and Post Meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
United States Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,390.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Adelaide to Canberra 4 Jul 22
$550.54
Adelaide to Canberra 10 Jul 22
$1,132.39
Adelaide to Canberra 24 Jul 22
$550.54
Canberra to Adelaide 28 Jul 22
$1,090.61
Canberra to Brisbane 5 Jul 22
$541.87
Adelaide to Canberra 31 Jul 22
$311.90
Canberra to Adelaide 9 Aug 22
$1,046.83
Adelaide to Canberra 8 Aug 22
$511.22
Adelaide to Canberra 15 Aug 22
$836.89
Canberra to Adelaide 17 Aug 22
$511.22
Adelaide to Canberra 21 Aug 22
$1,086.87
Canberra to Sydney 23 Aug 22
$390.18
Sydney to Adelaide 25 Aug 22
$318.03
Adelaide to Canberra 4 Sep 22
$311.90
Canberra to Adelaide 8 Sep 22
$1,090.61
Adelaide to Sydney 19 Sep 22
$793.97
Description
Amount
Publishable notes
Lease rental 01/05/2022 to 31/05/2022
$356.63
Fuel charges
$131.78
Lease rental 19/06/2022 to 18/07/2022
$966.61
Lease rental 19/07/2022 to 18/08/2022
$966.61
Fuel charges
$105.16
Lease rental 19/08/2022 to 18/09/2022
$966.61
Fuel charges
$103.01
Description
Amount
Publishable notes
Canberra 9 Aug 22
$89.76
Canberra 15 Aug 22
$65.40
Canberra 17 Aug 22
$61.20
Canberra 9 Aug 22
$61.20
Adelaide 29 Sep 22
$113.16
Sydney 26 Sep 22
$118.86
Adelaide 19 Sep 22
$61.20
Sydney 19 Sep 22
$75.50
Canberra 14 Sep 22
$61.20
Adelaide 14 Sep 22
$82.56
Canberra 11 Sep 22
$122.40
Adelaide 11 Sep 22
$122.40
Adelaide 8 Sep 22
$68.28
Adelaide 4 Sep 22
$122.40
Adelaide 1 Sep 22
$95.88
Canberra 9 Aug 22
$61.20
Adelaide 8 Aug 22
$61.20
Canberra 8 Aug 22
$65.40
Adelaide 6 Aug 22
$122.40
Adelaide 28 Jul 22
$66.24
Adelaide 24 Jul 22
$122.40
Adelaide 15 Jul 22
$61.20
Canberra 11 Jul 22
$77.52
Adelaide 10 Jul 22
$122.40
Canberra 10 Jul 22
$126.60
Adelaide 9 Jul 22
$122.40
Brisbane 5 Jul 22
$92.35
Canberra 5 Jul 22
$102.00
Adelaide 4 Jul 22
$61.20
Canberra 4 Jul 22
$65.40
Adelaide 30 Jun 22
$100.50
Adelaide 26 Aug 22
$61.20
Cancelled/No Show.
Adelaide 26 Aug 22
$61.20
Sydney 25 Aug 22
$105.22
Adelaide 25 Aug 22
$84.60
Sydney 24 Aug 22
$93.84
Sydney 23 Aug 22
$73.46
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$86.20
Canberra 22 Aug 22
$61.20
Canberra 22 Aug 22
$61.20
Canberra 21 Aug 22
$122.40
Adelaide 21 Aug 22
$122.40
Canberra 21 Aug 22
$126.60
Adelaide 18 Aug 22
$61.20
Adelaide 17 Aug 22
$86.64
Canberra 17 Aug 22
$61.20
Canberra 16 Aug 22
$61.20
Canberra 16 Aug 22
$61.20
Canberra 16 Aug 22
$61.20
Canberra 15 Aug 22
$61.20
Adelaide 15 Aug 22
$61.20
Canberra 15 Aug 22
$61.20
Adelaide 11 Aug 22
$64.20
Adelaide 11 Aug 22
$61.20
Canberra 9 Aug 22
$61.20
Adelaide 9 Aug 22
$72.36
Adelaide 29 Aug 22
$110.16
Description
Amount
Publishable notes
Aggregated Total
$66,200.22
Description
Amount
Publishable notes
Printing and Communications 12 Jun 22
$1,127.15
Printing and Communications 12 Jun 22
$37.20
Printing and Communications 12 Jul 22
$31.18
Printing and Communications 12 Jul 22
$944.83
Printing and Communications 10 Sep 22
$124.21
Printing and Communications 12 Aug 22
$898.13
Printing and Communications 12 Aug 22
$29.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 22
$22.73
Publications - Printed and electronic (office expenses) 12 Jul 22
$71.98
Publications - Printed and electronic (office expenses) 4 Jun 22
$42.14
Publications - Printed and electronic (office expenses) 20 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 6 Jun 22
$27.27
Publications - Printed and electronic (office expenses) 16 Jun 22
$19.66
Publications - Printed and electronic (office expenses) 1 Jul 22
$22.73
Publications - Printed and electronic (office expenses) 12 Jul 22
$71.98
Publications - Printed and electronic (office expenses) 4 Jul 22
$42.14
Publications - Printed and electronic (office expenses) 18 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 4 Jul 22
$27.27
Publications - Printed and electronic (office expenses) 14 Jul 22
$19.66
Publications - Printed and electronic (office expenses) 25 Jul 22
$68.00
Publications - Printed and electronic (office expenses) 3 Aug 22
$22.73
Publications - Printed and electronic (office expenses) 12 Aug 22
$71.98
Publications - Printed and electronic (office expenses) 4 Aug 22
$42.14
Publications - Printed and electronic (office expenses) 15 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 1 Aug 22
$27.27
Publications - Printed and electronic (office expenses) 9 Aug 22
$19.66
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Jun 22
$89.50
Software Reimbursement (office expenses) 7 Jun 22
$2.69
Courier/Freight costs between offices 1 Jun 22
$665.18
MFD - Usage 4 May 22
$517.91
MFD - Usage 15 May 22
$3.50
MFD - Usage 4 May 22
$12.46
Freight Costs 15 Jun 22
$225.00
MFD - Usage 4 Jun 22
$8.69
MFD - Usage 15 Jun 22
$1.65
MFD - Usage 4 Jun 22
$4.19
MFD - Usage 4 Jul 22
$41.11
MFD - Usage 15 Jul 22
$2.51
MFD - Usage 4 Jul 22
$3.93
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 22
$95.31
Office Phones - Usage 9 Jul 22
$632.75
Description
Amount
Publishable notes
Residential phones (Remuneration) 16 Jul 22
$47.27
Residential Internet Services (Remuneration) 16 Jul 22
$47.27
Residential phones (Remuneration) 16 Aug 22
$50.00
Residential Internet Services (Remuneration) 16 Aug 22
$50.00
Residential phones (Remuneration) 16 Aug 22
$15.00
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$131,181.79
International Travel
$14,642.23
International Travel
$491.99
International Travel
$550.00
International Travel
$181.49
International Travel
$240.00
International Travel
$400.00
International Travel
$8,336.00
International Travel
$240.00
International Travel
$750.00
International Travel
$320.00
International Travel
$1,390.00
Total Repayments:
No repayments made in this reporting period.
