Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $333,405.16
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
23 Jan 24
Canberra
Official Duties
2
310.00
$620.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Feb 24
09 Feb 24
Perth
Official Duties
2
469.00
$938.00
19 Feb 24
19 Feb 24
Perth
Official Duties
1
469.00
$469.00
04 Mar 24
05 Mar 24
Melbourne
Official Duties
2
469.00
$938.00
19 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
ASEAN summits (including East Asia Summit)
Type
Amount
Publishable notes
Employee International Travel Costs
$107.40
PIF Foreign Ministers' Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,507.04
UN General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Ministerial - Accommodation and meals
$30,157.00
Ministerial - Ground transport
$3,812.34
Ministerial - Incidentals
$247.14
Support Prime Minister; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$25.00
Ministerial - Accommodation and meals
$4,978.18
Ministerial - Ground transport
$797.78
2nd 2+2 ministerial meeting and 14th Foreign Ministers' Framework Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$25.00
Ministerial - Accommodation and meals
$1,076.16
Ministerial - Ground transport
$664.32
Jordan, Israel, the Occupied Palestinian Territories and UAE - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$2,431.50
Ministerial - Accommodation and meals
$4,037.15
Ministerial - Incidentals
$22.10
Ministerial - Incidentals allowance
$378.00
Ministerial - Passport costs
$52.50
Brazil - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Description
Amount
Publishable notes
Adelaide to Canberra 22 Jan 24
$1,169.14
Canberra to Adelaide 24 Jan 24
$529.34
Canberra to Adelaide 29 Jan 24
$529.34
Adelaide to Canberra 29 Jan 24
$864.78
Adelaide to Melbourne 1 Feb 24
$707.39
Melbourne to Adelaide 1 Feb 24
$837.41
Adelaide to Canberra 5 Feb 24
$529.34
Adelaide to Canberra 12 Feb 24
$1,180.11
Canberra to Adelaide 15 Feb 24
$1,136.55
Adelaide to Melbourne 17 Feb 24
$845.37
Adelaide to Perth 19 Feb 24
$1,230.10
Perth to Adelaide 20 Feb 24
$2,044.48
Adelaide to Melbourne 4 Mar 24
$692.99
Melbourne to Adelaide 6 Mar 24
$845.37
Adelaide to Sydney 12 Mar 24
$829.26
Sydney to Adelaide 12 Mar 24
$358.17
Melbourne to Adelaide 14 Mar 24
$869.95
Adelaide to Melbourne 14 Mar 24
$869.95
Description
Amount
Publishable notes
Fuel charges
$113.50
Fuel charges
$103.08
Lease rental 19/12/2023 to 18/01/2024
$695.74
Fuel charges
$102.05
Lease rental 19/01/2024 to 18/02/2024
$695.74
Fuel charges
$115.55
Fuel charges
$44.32
Lease rental 29/02/2024 to 28/03/2024
$1,271.50
Lease rental 19/02/2024 to 18/03/2024
$695.74
Fuel charges
$115.64
Description
Amount
Publishable notes
Adelaide 19 Feb 24
$63.00
Adelaide 19 Feb 24
$63.00
Perth 19 Feb 24
$144.90
Perth 20 Feb 24
$142.80
Adelaide 20 Feb 24
$84.90
Melbourne 4 Mar 24
$89.51
Adelaide 4 Mar 24
$63.00
Melbourne 4 Mar 24
$88.00
Melbourne 4 Mar 24
$89.51
Melbourne 4 Mar 24
$156.10
Melbourne 6 Mar 24
$88.00
Melbourne 6 Mar 24
$88.00
Adelaide 6 Mar 24
$66.00
Adelaide 1 Feb 24
$63.00
Canberra 5 Feb 24
$69.30
Adelaide 5 Feb 24
$63.00
Canberra 5 Feb 24
$63.00
Perth 8 Feb 24
$88.00
Canberra 8 Feb 24
$63.00
Perth 9 Feb 24
$98.70
Perth 10 Feb 24
$126.00
Adelaide 10 Feb 24
$129.00
Perth 10 Feb 24
$126.00
Canberra 12 Feb 24
$67.20
Adelaide 12 Feb 24
$63.00
Canberra 15 Feb 24
$69.30
Adelaide 15 Feb 24
$84.90
Adelaide 17 Feb 24
$129.00
Adelaide 17 Feb 24
$126.00
Perth 19 Feb 24
$63.00
Adelaide 8 Mar 24
$71.40
Adelaide 27 Mar 24
$100.80
Melbourne 6 Mar 24
$88.00
Perth 9 Feb 24
$63.00
Canberra 27 Mar 24
$63.00
Canberra 25 Mar 24
$63.00
Canberra 24 Mar 24
$130.20
Adelaide 24 Mar 24
$126.00
Adelaide 22 Mar 24
$63.00
Canberra 21 Mar 24
$63.00
Canberra 21 Mar 24
$235.20
Adelaide 21 Mar 24
$256.20
Canberra 20 Mar 24
$63.00
Canberra 19 Mar 24
$67.20
Adelaide 19 Mar 24
$63.00
Melbourne 14 Mar 24
$106.51
Melbourne 14 Mar 24
$157.50
Adelaide 14 Mar 24
$63.00
Adelaide 14 Mar 24
$82.80
Sydney 12 Mar 24
$143.70
Sydney 12 Mar 24
$70.40
Adelaide 12 Mar 24
$63.00
Adelaide 12 Mar 24
$105.90
Sydney 12 Mar 24
$63.00
Sydney 12 Mar 24
$102.90
Adelaide 8 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$132.10
Adelaide 7 Mar 24
$71.40
Adelaide 7 Mar 24
$66.00
Melbourne 6 Mar 24
$132.10
Melbourne 1 Feb 24
$91.50
Adelaide 1 Feb 24
$80.70
Adelaide 15 Jan 24
$63.00
Adelaide 20 Jan 24
$126.00
Canberra 22 Jan 24
$94.50
Adelaide 22 Jan 24
$73.50
Canberra 24 Jan 24
$63.00
Cancelled/No Show.
Adelaide 24 Jan 24
$70.20
Melbourne 1 Feb 24
$186.70
Adelaide 29 Jan 24
$63.00
Canberra 29 Jan 24
$67.20
Adelaide 29 Jan 24
$78.60
Canberra 29 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$81,691.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$37.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.11
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.56
MFD - Usage 4 Nov 23
$39.78
MFD - Usage 4 Nov 23
$3.13
MFD - Usage 15 Nov 23
$2.43
MFD - Usage 4 Dec 23
$17.82
MFD - Usage 15 Dec 23
$1.53
MFD - Usage 4 Dec 23
$1.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.92
Freight Costs 8 Feb 24
$174.65
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$0.75
Printing and Communications 18 Dec 23
$3,365.00
Printing and Communications 22 Jan 24
$700.00
Printing and Communications 18 Dec 23
$435.91
Printing and Communications 12 Dec 23
$1,349.03
Printing and Communications 12 Dec 23
$44.52
Printing and Communications 1 Dec 23
$290.00
Printing and Communications 20 Nov 23
$152.62
Printing and Communications 1 Jan 24
$2,293.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Dec 23
$19.66
Publications - Printed and electronic (office expenses) 28 Nov 23
$19.66
Publications - Printed and electronic (office expenses) 21 Dec 23
$43.64
Publications - Printed and electronic (office expenses) 21 Dec 23
$32.73
Publications - Printed and electronic (office expenses) 18 Jan 24
$32.73
Publications - Printed and electronic (office expenses) 18 Jan 24
$43.64
Publications - Printed and electronic (office expenses) 25 Jan 24
$19.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$612.37
Office Fax - Usage 9 Jan 24
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Dec 23
$51.14
Residential phones (Remuneration) 16 Dec 23
$51.14
Residential Internet Services (Remuneration) 16 Jan 24
$50.00
Residential phones (Remuneration) 16 Jan 24
$50.00
Residential phones (Remuneration) 16 Jan 24
$15.00
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$159,470.95
International Travel
$107.40
International Travel
$80.00
International Travel
$25.00
International Travel
$25.00
International Travel
$2,431.50
International Travel
$240.00
Total Repayments:
No repayments made in this reporting period.
