Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $473,501.80
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Apr 24
02 Apr 24
Canberra
Official Duties
1
310.00
$310.00
08 Apr 24
09 Apr 24
Canberra
Official Duties
2
310.00
$620.00
28 Apr 24
28 Apr 24
Canberra
Official Duties
1
310.00
$310.00
05 May 24
05 May 24
Canberra
Official Duties
1
310.00
$310.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
03 Jun 24
Canberra
Parliamentary Duties
2
310.00
$620.00
United States Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$48,966.35
Ministerial - Fares
$11,017.09
First visit to Majuro by a Foreign VIP since COVID-19, engagement with Nauru following its 24 September 2022 Parliamentary Election
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,454.70
Signing of the Cook Islands Bilateral Partnership Arrangement; Niue’s Constitution Day; Opening of the New Australian Consulate-General in Papeete, French Polynesia
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,143.00
Ministerial - Ground transport
$3,575.80
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-221.70
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$2,558.50
Type
Amount
Publishable notes
Employee International Travel Costs
$5,361.07
2nd 2+2 ministerial meeting and 14th Foreign Ministers' Framework Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$643.20
Ministerial - Fares
$321.60
Belgium - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$13,092.26
Tuvalu - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Ministerial - Incidentals allowance
$126.00
Bangladesh and Singapore - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$25,230.05
Ministerial - Accommodation and meals
$4,797.31
Ministerial - Fares
$12,418.22
Ministerial - Ground transport
$1,938.14
Ministerial - Incidentals allowance
$315.00
Singapore - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Incidentals allowance
$126.00
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Adelaide to Canberra 19 Mar 24
$534.04
Adelaide to Canberra 24 Mar 24
$362.73
Adelaide to Canberra 2 Apr 24
$615.10
Canberra to Adelaide 3 Apr 24
$1,214.01
Adelaide to Canberra 8 Apr 24
$1,214.01
Canberra to Adelaide 10 Apr 24
$534.04
Adelaide to Canberra 22 Apr 24
$548.56
Adelaide to Canberra 28 Apr 24
$615.10
Canberra to Adelaide 29 Apr 24
$1,165.25
Adelaide to Melbourne 1 May 24
$713.00
Melbourne to Adelaide 1 May 24
$1,089.90
Adelaide to Canberra 5 May 24
$382.73
Canberra to Adelaide 6 May 24
$435.10
Adelaide to Canberra 12 May 24
$1,214.01
Canberra to Adelaide 16 May 24
$491.82
Adelaide to Sydney 20 May 24
$516.73
Melbourne to Adelaide 17 Feb 24
$320.76
Adelaide to Sydney 27 May 24
$1,346.34
Sydney to Canberra 27 May 24
$220.86
Canberra to Adelaide 30 May 24
$1,214.01
Adelaide to Canberra 2 Jun 24
$382.73
Canberra to Adelaide 4 Jun 24
$897.45
Adelaide to Canberra 10 Jun 24
$424.19
Canberra to Adelaide 11 Jun 24
$548.56
Canberra to Adelaide 10 Nov 23
$-1,169.14
Refunded.
Adelaide to Canberra 16 Jun 24
$424.19
Description
Amount
Publishable notes
Fuel charges
$83.16
Fuel charges
$101.98
Lease rental 29/03/2024 to 28/04/2024
$1,271.50
Lease rental 19/03/2024 to 18/04/2024
$695.74
Fuel charges
$97.45
Lease rental 29/04/2024 to 28/05/2024
$1,271.50
Fuel charges
$115.18
End of lease adj
$-1,790.87
End of lease adj
$-669.05
End of lease adj
$-392.39
Fuel charges
$95.50
Fuel charges
$98.04
Lease rental 29/05/2024 to 28/06/2024
$1,271.50
Description
Amount
Publishable notes
Canberra 22 Apr 24
$67.20
Adelaide 28 Apr 24
$126.00
Adelaide 22 Apr 24
$63.00
Canberra 10 Apr 24
$63.00
Adelaide 10 Apr 24
$93.30
Adelaide 20 May 24
$63.00
Canberra 28 Apr 24
$130.20
Canberra 29 Apr 24
$63.00
Adelaide 29 Apr 24
$66.00
Melbourne 1 May 24
$125.10
Melbourne 1 May 24
$63.00
Melbourne 1 May 24
$128.10
Adelaide 1 May 24
$70.20
Adelaide 1 May 24
$63.00
Adelaide 3 May 24
$63.00
Adelaide 3 May 24
$63.00
Adelaide 3 May 24
$63.00
Adelaide 5 May 24
$126.00
Canberra 5 May 24
$130.20
Adelaide 6 May 24
$66.00
Canberra 6 May 24
$63.00
Adelaide 7 May 24
$63.00
Adelaide 7 May 24
$115.50
Adelaide 8 May 24
$63.00
Adelaide 9 May 24
$63.00
Adelaide 12 May 24
$126.00
Adelaide 16 May 24
$71.40
Adelaide 16 Jun 24
$126.00
Canberra 16 Jun 24
$130.20
Adelaide 16 Jun 24
$126.00
Adelaide 16 Jun 24
$126.00
Adelaide 17 Jun 24
$66.00
Canberra 17 Jun 24
$63.00
Adelaide 18 Jun 24
$75.60
Sydney 18 Jun 24
$117.50
Adelaide 20 Jun 24
$170.10
Adelaide 23 Jun 24
$126.00
Sydney 28 Jun 24
$94.40
Sydney 28 Jun 24
$71.40
Adelaide 30 Jun 24
$126.00
Canberra 9 Apr 24
$63.00
Canberra 8 Apr 24
$71.40
Adelaide 8 Apr 24
$63.00
Adelaide 3 Apr 24
$87.00
Canberra 3 Apr 24
$84.00
Canberra 2 Apr 24
$67.20
Adelaide 2 Apr 24
$69.30
Adelaide 21 Mar 24
$63.00
Original $256.20. New $63.00.
Sydney 20 May 24
$106.10
Sydney 20 May 24
$63.00
Sydney 20 May 24
$78.80
Sydney 20 May 24
$80.90
Sydney 20 May 24
$93.30
Sydney 20 May 24
$99.60
Adelaide 24 May 24
$145.80
Adelaide 27 May 24
$63.00
Sydney 27 May 24
$90.30
Sydney 27 May 24
$98.70
Sydney 27 May 24
$63.00
Sydney 27 May 24
$74.40
Adelaide 16 Jun 24
$126.00
Adelaide 16 Jun 24
$126.00
Adelaide 15 Jun 24
$189.00
Canberra 11 Jun 24
$63.00
Adelaide 11 Jun 24
$76.50
Canberra 10 Jun 24
$130.20
Adelaide 10 Jun 24
$126.00
Adelaide 6 Jun 24
$63.00
Adelaide 5 Jun 24
$63.00
Adelaide 4 Jun 24
$66.00
Adelaide 2 Jun 24
$126.00
Adelaide 30 May 24
$93.30
Description
Amount
Publishable notes
Aggregated Total
$83,649.25
Description
Amount
Publishable notes
Printing and Communications 15 Jan 24
$231.00
Printing and Communications 25 Jan 24
$152.62
Printing and Communications 10 Feb 24
$469.00
Printing and Communications 8 Feb 24
$600.00
Printing and Communications 12 Jan 24
$1,324.58
Printing and Communications 12 Jan 24
$43.71
Printing and Communications 12 Feb 24
$916.36
Printing and Communications 18 Dec 23
$900.00
Printing and Communications 1 Feb 24
$2,889.18
Printing and Communications 1 Feb 24
$143.10
Printing and Communications 20 Mar 24
$152.63
Printing and Communications 11 Mar 24
$231.00
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 12 Feb 24
$1,363.79
Printing and Communications 25 Mar 24
$500.00
Printing and Communications 1 Mar 24
$17.53
Printing and Communications 28 Mar 24
$274.53
Printing and Communications 5 Apr 24
$275.00
Printing and Communications 1 Feb 22
$128.57
Printing and Communications 25 Mar 24
$150.00
Printing and Communications 25 Mar 24
$150.00
Printing and Communications 10 Apr 24
$300.00
Printing and Communications 30 Apr 24
$2,261.82
Printing and Communications 22 Apr 24
$527.27
Printing and Communications 12 Mar 24
$1,341.25
Printing and Communications 29 Apr 24
$5,330.00
Printing and Communications 22 Apr 24
$793.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.14
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.52
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$118.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.66
Office Stationery and Supplies (office expenses) 1 Mar 24
$55.34
Courier/Freight costs between offices 7 Mar 24
$32.19
Courier/Freight costs between offices 8 Mar 24
$19.83
MFD - Usage 4 Feb 24
$31.94
MFD - Usage 15 Feb 24
$1.11
MFD - Usage 4 Feb 24
$3.51
MFD - Usage 4 Jan 24
$58.08
MFD - Usage 15 Jan 24
$3.21
MFD - Usage 4 Jan 24
$13.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.30
Flags 1 Apr 24
$447.90
Office Stationery and Supplies (office expenses) 14 Mar 24
$265.59
MFD - Usage 15 Mar 24
$5.94
MFD - Usage 15 Apr 24
$2.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Feb 24
$32.73
Publications - Printed and electronic (office expenses) 15 Feb 24
$43.64
Publications - Printed and electronic (office expenses) 22 Feb 24
$19.66
Publications - Printed and electronic (office expenses) 18 Feb 24
$31.81
Publications - Printed and electronic (office expenses) 8 Feb 24
$449.45
Publications - Printed and electronic (office expenses) 14 Mar 24
$32.73
Publications - Printed and electronic (office expenses) 14 Mar 24
$43.64
Publications - Printed and electronic (office expenses) 19 Mar 24
$19.66
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 24
$95.31
Office Phones - Usage 9 Apr 24
$643.70
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Mar 24
$61.36
Residential phones (Remuneration) 17 Mar 24
$61.36
Residential Internet Services (Remuneration) 16 Apr 24
$51.14
Residential phones (Remuneration) 16 Apr 24
$51.14
Travel undertaken by 22 employees
Type
Amount
Notes
Domestic Travel
$198,576.37
International Travel
$48,966.35
International Travel
$2,558.50
International Travel
$5,361.07
International Travel
$643.20
International Travel
$13,092.26
International Travel
$80.00
International Travel
$25,230.05
International Travel
$590.00
International Travel
$240.00
Total Repayments:
No repayments made in this reporting period.
