Senator the Hon Penny Wong (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia

Total Expenditure: $490,800.71

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Oct 23
11 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Oct 23
30 Oct 23
Canberra
Official Duties
1
310.00
$310.00
08 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
United States Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,333.56
Ministerial - Fares
$1,347.68
Ministerial - Ground transport
$1,974.50
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$5,648.28
Ministerial - Incidentals
$51.73
ASEAN 'Post Ministerial Conference'
Type
Amount
Publishable notes
Employee International Travel Costs
$21.92
Ministerial - Passport costs
$10.96
Fifth annual Foreign Ministers’ Meeting; 50th anniversary of diplomatic relations between Australia and Vietnam
Type
Amount
Publishable notes
Employee International Travel Costs
$36.66
Ministerial - Accommodation and meals
$1,889.46
Ministerial - Passport costs
$18.34
ASEAN summits (including East Asia Summit)
Type
Amount
Publishable notes
Employee International Travel Costs
$12,825.71
Ministerial - Fares
$5,451.57
UN General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$54,650.92
Ministerial - Fares
$18,301.52
Support Prime Minister; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
Ministerial - Incidentals allowance
$315.00
2nd 2+2 ministerial meeting and 14th Foreign Ministers' Framework Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Sydney to Adelaide 19 May 23
$0.01
Sydney to Adelaide 25 Sep 23
$1,252.82
Sydney to Adelaide 28 Sep 23
$480.36
Adelaide to Sydney 28 Sep 23
$434.59
Melbourne to Adelaide 9 Oct 23
$657.10
Adelaide to Melbourne 11 Oct 23
$813.78
Melbourne to Adelaide 12 Oct 23
$667.28
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Adelaide 19 Oct 23
$1,136.55
Adelaide to Canberra 22 Oct 23
$1,136.55
Canberra to Adelaide 26 Oct 23
$1,136.55
Adelaide to Canberra 29 Oct 23
$1,122.26
Canberra to Adelaide 31 Oct 23
$1,169.14
Sydney to Adelaide 1 Nov 23
$821.42
Adelaide to Sydney 1 Nov 23
$1,293.33
Canberra to Adelaide 10 Nov 23
$1,169.14
Adelaide to Canberra 13 Nov 23
$1,169.14
Adelaide to Canberra 28 Nov 23
$1,122.26
Canberra to Adelaide 30 Nov 23
$1,169.14
Adelaide to Canberra 3 Dec 23
$1,169.14
Canberra to Adelaide 7 Dec 23
$1,169.14
Adelaide to Canberra 10 Dec 23
$582.37
Canberra to Adelaide 11 Dec 23
$1,122.26
Description
Amount
Publishable notes
Taxi 5 Nov 23
$37.78
Description
Amount
Publishable notes
Lease rental 19/04/2023 to 18/05/2023
$-270.87
Fuel charges
$18.60
Lease rental 19/06/2023 to 18/07/2023
$-270.87
Lease rental 19/09/2023 to 18/10/2023
$695.74
Lease rental 19/08/2023 to 18/09/2023
$-270.87
Fuel charges
$116.56
Lease rental 19/03/2023 to 18/04/2023
$-270.87
Lease rental 19/05/2023 to 18/06/2023
$-270.87
Lease rental 19/07/2023 to 18/08/2023
$-270.87
Fuel charges
$123.83
Lease rental 19/10/2023 to 18/11/2023
$695.74
Fuel charges
$132.33
Fuel charges
$126.16
Lease rental 19/11/2023 to 18/12/2023
$695.74
Description
Amount
Publishable notes
Adelaide 19 Nov 23
$126.00
Canberra 17 Nov 23
$88.00
Adelaide 13 Nov 23
$63.00
Adelaide 12 Nov 23
$126.00
Adelaide 12 Nov 23
$126.00
Adelaide 10 Nov 23
$76.50
Canberra 10 Nov 23
$63.00
Canberra 8 Nov 23
$63.00
Adelaide 1 Nov 23
$74.40
Adelaide 1 Nov 23
$79.80
Sydney 1 Nov 23
$132.30
Sydney 1 Nov 23
$89.10
Adelaide 22 Nov 23
$77.70
Adelaide 28 Nov 23
$63.00
Adelaide 30 Nov 23
$74.40
Adelaide 3 Dec 23
$126.00
Adelaide 7 Dec 23
$74.40
Adelaide 10 Dec 23
$126.00
Canberra 10 Dec 23
$130.20
Adelaide 11 Dec 23
$91.20
Canberra 11 Dec 23
$63.00
Adelaide 19 Aug 23
$126.00
Cancelled/No Show.
Sydney 28 Sep 23
$81.90
Adelaide 9 Oct 23
$109.20
Adelaide 9 Oct 23
$63.00
Melbourne 7 Oct 23
$126.00
Melbourne 7 Oct 23
$126.00
Adelaide 28 Sep 23
$66.00
Sydney 28 Sep 23
$65.10
Adelaide 10 Oct 23
$147.00
Melbourne 12 Oct 23
$347.42
Adelaide 12 Oct 23
$250.80
Melbourne 12 Oct 23
$63.00
Melbourne 11 Oct 23
$343.81
Melbourne 11 Oct 23
$64.51
Melbourne 11 Oct 23
$218.40
Adelaide 11 Oct 23
$65.10
Adelaide 10 Oct 23
$147.00
Adelaide 10 Oct 23
$121.80
Adelaide 1 Nov 23
$71.40
Canberra 31 Oct 23
$63.00
Adelaide 31 Oct 23
$93.30
Canberra 29 Oct 23
$126.00
Adelaide 29 Oct 23
$126.00
Adelaide 26 Oct 23
$68.10
Adelaide 22 Oct 23
$483.00
Adelaide 19 Oct 23
$66.00
Adelaide 15 Oct 23
$126.00
Melbourne 12 Oct 23
$112.50
Adelaide 10 Oct 23
$98.70
Melbourne 9 Oct 23
$94.50
Adelaide 9 Oct 23
$82.80
Description
Amount
Publishable notes
Aggregated Total
$77,406.48
Description
Amount
Publishable notes
Printing and Communications 15 Sep 23
$218.18
Printing and Communications 14 Jul 23
$500.00
Printing and Communications 14 Jul 23
$16.50
Printing and Communications 24 Jul 23
$150.00
Printing and Communications 24 Jul 23
$4.95
Printing and Communications 15 Sep 23
$230.00
Printing and Communications 1 Sep 23
$3,948.82
Printing and Communications 24 Sep 23
$500.00
Printing and Communications 25 Sep 23
$500.00
Printing and Communications 27 Sep 23
$149.92
Printing and Communications 20 Sep 23
$513.58
Printing and Communications 28 Sep 23
$500.00
Printing and Communications 29 Sep 23
$500.00
Printing and Communications 4 Sep 23
$108.18
Printing and Communications 12 Sep 23
$1,223.33
Printing and Communications 12 Sep 23
$40.37
Printing and Communications 29 Sep 23
$1,540.00
Printing and Communications 1 Oct 23
$250.00
Printing and Communications 15 Oct 23
$916.36
Printing and Communications 15 Sep 23
$416.85
Printing and Communications 1 Oct 23
$13.69
Printing and Communications 1 Oct 23
$2,514.15
Printing and Communications 11 Oct 23
$1,268.51
Printing and Communications 12 Oct 23
$1,219.69
Printing and Communications 12 Oct 23
$40.25
Printing and Communications 3 Oct 23
$500.00
Printing and Communications 9 Nov 23
$231.00
Printing and Communications 1 Nov 23
$8.20
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 12 Nov 23
$1,213.61
Printing and Communications 12 Nov 23
$40.05
Printing and Communications 12 Oct 23
$336.50
Printing and Communications 12 Oct 23
$11.10
Printing and Communications 10 Oct 23
$500.00
Printing and Communications 10 Oct 23
$16.50
Printing and Communications 9 Oct 23
$500.00
Printing and Communications 9 Oct 23
$16.50
Printing and Communications 5 Oct 23
$500.00
Printing and Communications 5 Oct 23
$16.50
Printing and Communications 1 Oct 23
$500.00
Printing and Communications 1 Oct 23
$16.50
Printing and Communications 7 Oct 23
$500.00
Printing and Communications 7 Oct 23
$16.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$73.34
MFD - Usage 4 Jul 23
$909.05
MFD - Usage 15 Jul 23
$4.59
MFD - Usage 4 Jul 23
$4.35
Office Stationery and Supplies (office expenses) 20 Sep 23
$129.15
MFD - Usage 4 Aug 23
$1,189.76
MFD - Usage 15 Aug 23
$3.28
MFD - Usage 4 Aug 23
$2.05
MFD - Usage 4 Sep 23
$324.57
MFD - Usage 15 Sep 23
$4.07
MFD - Usage 4 Sep 23
$2.63
MFD - Usage 4 Oct 23
$136.98
MFD - Usage 15 Oct 23
$2.63
MFD - Usage 4 Oct 23
$3.78
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Sep 23
$19.66
Publications - Printed and electronic (office expenses) 31 Aug 23
$32.73
Publications - Printed and electronic (office expenses) 31 Aug 23
$43.64
Publications - Printed and electronic (office expenses) 28 Sep 23
$32.73
Publications - Printed and electronic (office expenses) 28 Sep 23
$43.64
Publications - Printed and electronic (office expenses) 5 Oct 23
$19.66
Publications - Printed and electronic (office expenses) 26 Oct 23
$32.73
Publications - Printed and electronic (office expenses) 26 Oct 23
$43.64
Publications - Printed and electronic (office expenses) 23 Nov 23
$32.73
Publications - Printed and electronic (office expenses) 23 Nov 23
$43.64
Publications - Printed and electronic (office expenses) 2 Nov 23
$19.66
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 23
$95.31
Office Phones - Usage 9 Oct 23
$1,125.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Sep 23
$51.14
Residential phones (Remuneration) 16 Sep 23
$51.14
Residential phones (Remuneration) 16 Sep 23
$15.00
Residential Internet Services (Remuneration) 16 Aug 23
$50.00
Residential phones (Remuneration) 16 Aug 23
$50.00
Residential phones (Remuneration) 16 Aug 23
$15.00
Residential Internet Services (Remuneration) 16 Oct 23
$51.14
Residential phones (Remuneration) 16 Oct 23
$51.14
Residential Internet Services (Remuneration) 13 Oct 23
$51.14
Residential phones (Remuneration) 13 Oct 23
$51.14
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$245,365.50
International Travel
International Travel
$5,648.28
International Travel
$21.92
International Travel
$36.66
International Travel
$12,825.71
International Travel
$54,650.92
International Travel
$400.00
International Travel
$320.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$40.00
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