Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $329,714.95
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Jan 23
23 Jan 23
Canberra
Official Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Mar 23
04 Mar 23
Sydney
Official Duties
1
155.00
$155.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Bilateral meetings and progress regional priorities
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,924.04
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-383.99
United States Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$-42,121.95
Ministerial - Fares
$-17,165.08
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
$27,450.98
Ministerial - Accommodation and meals
$7,701.92
Ministerial - Ground transport
$240.91
Ministerial - Incidentals
$763.51
Ministerial - Medical costs
$1,751.51
Recovered by insurance provider.
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
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,173.15
Ministerial - Ground transport
$792.00
Ministerial - Incidentals
$118.43
Ministerial - Incidentals allowance
$63.00
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
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$11,218.20
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$8,185.08
Ministerial - Accommodation and meals
$3,450.60
Ministerial - Fares
$7,689.56
Ministerial - Ground transport
$2,502.96
Ministerial - Incidentals
$440.52
Ministerial - Incidentals allowance
$441.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$750.00
Ministerial - Incidentals allowance
$252.00
G20 Foreign Ministers meeting, Raisina Dialogue opening, bilteral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$720.00
Ministerial - Accommodation and meals
$6,574.01
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Darwin to Adelaide 22 Dec 22
$1,745.66
Canberra to Adelaide 17 Jan 23
$1,132.39
Adelaide to Canberra 17 Jan 23
$1,086.87
Adelaide to Canberra 23 Jan 23
$836.89
Canberra to Adelaide 24 Jan 23
$1,086.87
Adelaide to Canberra 5 Feb 23
$1,132.39
Melbourne to Adelaide 4 Feb 23
$399.33
Canberra to Adelaide 9 Feb 23
$645.35
Adelaide to Canberra 12 Feb 23
$1,132.39
Canberra to Adelaide 17 Feb 23
$1,132.39
Adelaide to Sydney 18 Feb 23
$794.18
Sydney to Adelaide 18 Feb 23
$1,252.34
Sydney to Canberra 5 Mar 23
$169.67
Description
Amount
Publishable notes
Lease rental 19/12/2022 to 18/01/2023
$966.61
Fuel charges
$122.65
Loan car costs
$400.83
Fuel charges
$119.10
Fuel charges
$95.99
Fuel charges
$115.85
Lease rental 19/01/2023 to 18/02/2023
$966.61
Accident excess
$500.00
Fuel charges
$112.78
Lease rental 19/02/2023 to 18/03/2023
$966.61
Description
Amount
Publishable notes
Adelaide 17 Jan 23
$61.20
Adelaide 17 Jan 23
$72.36
Canberra 17 Jan 23
$65.40
Canberra 17 Jan 23
$61.20
Adelaide 21 Jan 23
$271.32
Canberra 23 Jan 23
$61.20
Adelaide 23 Jan 23
$61.20
Adelaide 24 Jan 23
$73.44
Adelaide 10 Feb 23
$61.20
Adelaide 10 Feb 23
$144.84
Canberra 24 Jan 23
$61.20
Adelaide 30 Mar 23
$78.48
Adelaide 28 Mar 23
$61.20
Adelaide 20 Mar 23
$61.20
Cancelled/No Show.
Adelaide 16 Mar 23
$116.28
Adelaide 16 Mar 23
$142.80
Adelaide 15 Mar 23
$102.00
Adelaide 15 Mar 23
$118.32
Adelaide 10 Mar 23
$61.20
Adelaide 10 Mar 23
$61.20
Adelaide 9 Mar 23
$61.20
Sydney 5 Mar 23
$147.40
Sydney 5 Mar 23
$524.50
Sydney 4 Mar 23
$122.40
Adelaide 27 Feb 23
$61.20
Adelaide 24 Feb 23
$61.20
Adelaide 10 Feb 23
$65.28
Adelaide 10 Feb 23
$61.20
Adelaide 12 Feb 23
$122.40
Adelaide 17 Feb 23
$76.44
Adelaide 18 Feb 23
$122.40
Sydney 18 Feb 23
$133.80
Adelaide 18 Feb 23
$125.40
Sydney 18 Feb 23
$122.40
Adelaide 21 Feb 23
$61.20
Melbourne 29 Jan 23
$122.40
Adelaide 4 Feb 23
$125.40
Adelaide 5 Feb 23
$122.40
Adelaide 9 Feb 23
$64.20
Description
Amount
Publishable notes
Aggregated Total
$78,903.26
Description
Amount
Publishable notes
Printing and Communications 21 Apr 22
$208.36
Printing and Communications 1 Dec 22
$28.60
Printing and Communications 1 Dec 22
$1,375.31
Printing and Communications 19 Jan 23
$600.00
Printing and Communications 19 Jan 23
$700.00
Printing and Communications 12 Dec 22
$998.76
Printing and Communications 12 Dec 22
$32.96
Printing and Communications 1 Jan 23
$830.13
Printing and Communications 1 Jan 23
$8.08
Printing and Communications 22 Dec 22
$151.00
Printing and Communications 22 Dec 22
$206.25
Printing and Communications 10 Nov 21
$70.00
Printing and Communications 12 Jan 23
$1,133.93
Printing and Communications 12 Jan 23
$37.42
Printing and Communications 21 Mar 22
$108.33
Post Office Box Rental 1 Apr 23
$533.64
Printing and Communications 1 Feb 23
$7.45
Printing and Communications 1 Feb 23
$6.84
Printing and Communications 26 Jan 23
$151.95
Printing and Communications 21 Jan 23
$469.00
Printing and Communications 21 Jan 23
$300.00
Printing and Communications 1 Feb 23
$184.13
Printing and Communications 12 Feb 23
$1,127.69
Printing and Communications 12 Feb 23
$37.21
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 22
$19.66
Publications - Printed and electronic (office expenses) 29 Dec 22
$19.66
Publications - Printed and electronic (office expenses) 5 Dec 22
$43.64
Publications - Printed and electronic (office expenses) 19 Dec 22
$32.73
Publications - Printed and electronic (office expenses) 12 Dec 22
$71.98
Publications - Printed and electronic (office expenses) 1 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 18 Dec 22
$168.35
Publications - Printed and electronic (office expenses) 1 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 12 Jan 23
$71.98
Publications - Printed and electronic (office expenses) 2 Jan 23
$43.64
Publications - Printed and electronic (office expenses) 16 Jan 23
$32.73
Publications - Printed and electronic (office expenses) 26 Jan 23
$19.66
Publications - Printed and electronic (office expenses) 23 Feb 23
$19.66
Publications - Printed and electronic (office expenses) 13 Feb 23
$32.73
Publications - Printed and electronic (office expenses) 30 Jan 23
$43.64
Publications - Printed and electronic (office expenses) 1 Feb 23
$22.73
Publications - Printed and electronic (office expenses) 12 Feb 23
$71.98
Publications - Printed and electronic (office expenses) 6 Feb 23
$399.83
Publications - Printed and electronic (office expenses) 18 Feb 23
$31.81
Description
Amount
Publishable notes
MFD - Usage 4 Nov 22
$32.22
MFD - Usage 15 Nov 22
$1.28
MFD - Usage 4 Nov 22
$2.22
MFD - Usage 4 Dec 22
$6.95
MFD - Usage 15 Dec 22
$0.22
MFD - Usage 4 Dec 22
$11.51
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$475.72
Office Fax - Usage 9 Jan 23
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Feb 23
$50.00
Residential phones (Remuneration) 16 Feb 23
$50.00
Residential phones (Remuneration) 16 Feb 23
$15.00
Residential Internet Services (Remuneration) 16 Jan 23
$50.45
Residential phones (Remuneration) 16 Jan 23
$50.45
Residential Internet Services (Remuneration) 16 Mar 23
$48.86
Residential phones (Remuneration) 16 Mar 23
$48.86
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$185,613.56
International Travel
$-42,121.95
International Travel
$27,450.98
International Travel
$8,185.08
International Travel
$750.00
International Travel
$720.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$18.01
