Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $440,392.38
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Oct 22
06 Oct 22
Canberra
Official Duties
2
299.00
$598.00
10 Oct 22
12 Oct 22
Canberra
Official Duties
2
299.00
$598.00
17 Oct 22
17 Oct 22
Canberra
Official Duties
1
299.00
$299.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Quad Leaders Summit Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
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
$-27.76
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
Cambodia ASEAN Foreign Ministers' Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$8,473.81
United States Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$70,924.44
Ministerial - Fares
$45,967.57
First visit to Majuro by a Foreign VIP since COVID-19, engagement with Nauru following its 24 September 2022 Parliamentary Election
Type
Amount
Publishable notes
Employee International Travel Costs
$670.00
Ministerial - Incidentals allowance
$189.00
Signing of the Cook Islands Bilateral Partnership Arrangement; Niue’s Constitution Day; Opening of the New Australian Consulate-General in Papeete, French Polynesia
Type
Amount
Publishable notes
Employee International Travel Costs
$451.82
Ministerial - Incidentals allowance
$252.00
Meeting Brunei’s PM, Foreign Minister and Second Foreign Minister; Foreign Ministers’ Meeting and Signing the Joint Plan of Action to implement the Thailand-Australia Strategic Partnership
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
United States and Japan Australia-United States Ministerial Consultations; Trilateral AUKUS Defence Ministers Meeting; 2+2 Foreign and Defence Ministerial Consultations in Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$910.00
Ministerial - Incidentals allowance
$378.00
Bipartisan Visit; Mala Base Wharf; Gifting of RVS Mataweli; 35 years Diplomatic Relations with FSM; Celebration of Australia-Palau connector; Ribbon cutting for PCS2 Cable Landing Station
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
50th Anniversary Diplomatic relations between Aus and China; Meetings with Minister of the International Department of the Chinese Communist Party Central Committee & Minister of Foreign Affairs
Type
Amount
Publishable notes
Employee International Travel Costs
$1,070.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Adelaide to Canberra 4 Oct 22
$1,132.39
Canberra to Adelaide 6 Oct 22
$629.44
Adelaide to Canberra 10 Oct 22
$836.89
Adelaide to Canberra 10 Oct 22
$-836.89
Refund.
Adelaide to Canberra 4 Oct 22
$-1,132.39
Refund.
Canberra to Adelaide 6 Oct 22
$-629.44
Refund.
Adelaide to Canberra 10 Oct 22
$836.89
Adelaide to Canberra 4 Oct 22
$1,132.39
Canberra to Adelaide 6 Oct 22
$629.44
Adelaide to Canberra 17 Oct 22
$1,132.39
Adelaide to Canberra 24 Oct 22
$1,086.87
Canberra to Adelaide 28 Oct 22
$1,132.39
Adelaide to Canberra 6 Nov 22
$1,132.39
Canberra to Adelaide 10 Nov 22
$1,132.39
Adelaide to Sydney 13 Nov 22
$362.57
Sydney to Adelaide 13 Nov 22
$1,022.64
Adelaide to Canberra 20 Nov 22
$1,132.39
Canberra to Adelaide 25 Nov 22
$1,132.39
Adelaide to Canberra 27 Nov 22
$1,132.39
Canberra to Adelaide 2 Dec 22
$1,132.39
Melbourne to Canberra 11 Dec 22
$914.68
Description
Amount
Publishable notes
Fuel charges
$114.32
Lease rental 19/09/2022 to 18/10/2022
$966.61
Fuel charges
$95.23
Lease rental 19/10/2022 to 18/11/2022
$966.61
Fuel charges
$101.87
Lease rental 19/11/2022 to 18/12/2022
$966.61
Fuel charges
$135.47
Description
Amount
Publishable notes
Adelaide 24 Oct 22
$61.20
Adelaide 28 Oct 22
$68.28
Adelaide 31 Oct 22
$61.20
Adelaide 3 Nov 22
$116.28
Adelaide 3 Nov 22
$61.20
Adelaide 3 Nov 22
$122.40
Adelaide 6 Nov 22
$122.40
Adelaide 10 Nov 22
$76.44
Adelaide 13 Nov 22
$122.40
Adelaide 13 Nov 22
$122.40
Sydney 13 Nov 22
$784.08
Adelaide 16 Nov 22
$61.20
Adelaide 20 Nov 22
$122.40
Adelaide 25 Nov 22
$70.32
Adelaide 21 Oct 22
$77.52
Canberra 18 Oct 22
$92.32
Adelaide 17 Oct 22
$61.20
Canberra 17 Oct 22
$61.20
Canberra 17 Oct 22
$65.40
Canberra 12 Oct 22
$85.68
Canberra 11 Oct 22
$61.20
Canberra 11 Oct 22
$61.20
Canberra 10 Oct 22
$65.40
Canberra 10 Oct 22
$144.84
Adelaide 10 Oct 22
$61.20
Canberra 6 Oct 22
$65.28
Canberra 4 Oct 22
$100.08
Adelaide 4 Oct 22
$61.20
Adelaide 22 Dec 22
$141.72
Canberra 20 Dec 22
$90.28
Adelaide 20 Dec 22
$61.20
Canberra 20 Dec 22
$90.28
Adelaide 19 Dec 22
$61.20
Cancelled/No Show.
Adelaide 16 Dec 22
$80.52
Canberra 12 Dec 22
$75.48
Canberra 11 Dec 22
$126.60
Melbourne 11 Dec 22
$128.70
Melbourne 10 Dec 22
$130.74
Sydney 5 Dec 22
$104.58
Adelaide 5 Dec 22
$61.20
Adelaide 2 Dec 22
$180.48
Adelaide 27 Nov 22
$122.40
Canberra 25 Nov 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$73,287.01
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-8.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.23
Flags 1 Aug 22
$618.00
Flags 1 Aug 22
$64.90
MFD - Usage 4 Aug 22
$5.64
MFD - Usage 4 Aug 22
$1.57
MFD - Usage 15 Aug 22
$2.98
Mail Redirection - MaPS approved 16 Jul 22
$123.64
Mail Redirection - MaPS approved 16 Jun 22
$123.64
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
MFD - Usage 15 Sep 22
$0.59
MFD - Usage 4 Sep 22
$119.31
MFD - Usage 4 Sep 22
$2.43
MFD - Usage 15 Oct 22
$2.61
MFD - Usage 4 Oct 22
$3.38
MFD - Usage 4 Oct 22
$278.96
Description
Amount
Publishable notes
Printing and Communications 23 Sep 22
$296.50
Printing and Communications 12 Sep 22
$940.91
Printing and Communications 12 Sep 22
$31.05
Printing and Communications 18 Sep 22
$300.00
Printing and Communications 10 Sep 22
$163.64
Printing and Communications 12 Oct 22
$1,078.25
Printing and Communications 12 Oct 22
$35.58
Printing and Communications 29 Jan 22
$114.29
Printing and Communications 1 Oct 22
$0.68
Printing and Communications 1 Oct 22
$14.04
Printing and Communications 1 Sep 22
$59.96
Printing and Communications 1 Sep 22
$13.88
Printing and Communications 1 Aug 22
$1,236.36
Printing and Communications 16 Aug 22
$1,236.36
Printing and Communications 1 Aug 22
$-1,236.36
Printing and Communications 1 Jul 22
$4.03
Printing and Communications 1 Jul 22
$11.13
Printing and Communications 1 Jun 22
$201.72
Printing and Communications 1 Jun 22
$-4.55
Printing and Communications 1 Jan 22
$1,108.32
Printing and Communications 1 Jan 22
$-4.55
Printing and Communications 1 Jan 22
$35.91
Printing and Communications 1 Nov 21
$1,205.10
Printing and Communications 1 Feb 22
$247.55
Printing and Communications 1 Oct 22
$118.20
Printing and Communications 5 Dec 22
$187.50
Printing and Communications 21 Nov 22
$145.00
Printing and Communications 12 Nov 22
$1,047.32
Printing and Communications 12 Nov 22
$34.56
Printing and Communications 16 Dec 22
$2,817.00
Printing and Communications 9 Dec 22
$292.50
Printing and Communications 31 Oct 22
$167.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 22
$22.73
Publications - Printed and electronic (office expenses) 12 Sep 22
$71.98
Publications - Printed and electronic (office expenses) 4 Sep 22
$42.14
Publications - Printed and electronic (office expenses) 12 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 29 Aug 22
$27.27
Publications - Printed and electronic (office expenses) 6 Sep 22
$19.66
Publications - Printed and electronic (office expenses) 3 Oct 22
$22.73
Publications - Printed and electronic (office expenses) 12 Oct 22
$71.98
Publications - Printed and electronic (office expenses) 4 Oct 22
$42.14
Publications - Printed and electronic (office expenses) 9 Oct 22
$43.64
Publications - Printed and electronic (office expenses) 25 Sep 22
$32.73
Publications - Printed and electronic (office expenses) 24 Oct 22
$32.73
Publications - Printed and electronic (office expenses) 4 Oct 22
$19.66
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 12 Nov 22
$71.98
Publications - Printed and electronic (office expenses) 1 Nov 22
$22.73
Publications - Printed and electronic (office expenses) 4 Nov 22
$42.14
Publications - Printed and electronic (office expenses) 7 Nov 22
$43.64
Publications - Printed and electronic (office expenses) 21 Nov 22
$32.73
Publications - Printed and electronic (office expenses) 1 Nov 22
$19.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,341.39
Office Phones - Usage 9 Oct 22
$838.25
Description
Amount
Publishable notes
Residential phones (Remuneration) 16 Sep 22
$50.45
Residential Internet Services (Remuneration) 16 Sep 22
$50.45
Residential Internet Services (Remuneration) 16 Oct 22
$100.00
Residential Internet Services (Remuneration) 16 Oct 22
$15.00
Residential Internet Services (Remuneration) 16 Nov 22
$50.45
Residential phones (Remuneration) 16 Nov 22
$50.45
Residential phones (Remuneration) 13 Nov 22
$50.00
Residential Internet Services (Remuneration) 13 Nov 22
$50.00
Residential phones (Remuneration) 13 Nov 22
$15.00
Description
Amount
Publishable notes
Adelaide to Canberra 4 Oct 22
$1,132.39
Canberra to Adelaide 6 Oct 22
$629.44
Adelaide to Canberra 4 Oct 22
$1,132.39
Canberra to Adelaide 6 Oct 22
$629.44
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$183,239.89
International Travel
International Travel
$-27.76
International Travel
International Travel
$70,924.44
International Travel
$670.00
International Travel
$451.82
International Travel
$320.00
International Travel
$910.00
International Travel
$320.00
International Travel
$1,070.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$398.90
Employee Travel
International Travel
Aggregated Total
$72.39
