Senator the Hon Penny Wong (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $357,861.69

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Aug 24
25 Aug 24
Canberra
Official Duties
1
318.00
$318.00
28 Aug 24
28 Aug 24
Perth
Official Duties
1
480.00
$480.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
United States Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
Support Prime Minister; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$4,568.80
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
Type
Amount
Publishable notes
Employee International Travel Costs
$643.20
Ministerial - Fares
$321.60
Bangladesh and Singapore - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$38.50
Ministerial - Passport costs
$19.26
Singapore - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$11.54
Ministerial - Accommodation and meals
$1,082.04
Ministerial - Medical costs
$11.55
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$529.20
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Accommodation and meals
$2,979.00
Ministerial - Incidentals allowance
$189.00
Official travel to Laos, Japan and Republic of Korea
Type
Amount
Publishable notes
Employee International Travel Costs
$720.00
Ministerial - Accommodation and meals
$5,827.37
Ministerial - Incidentals allowance
$378.00
Official travel to Fiji and USA
Type
Amount
Publishable notes
Employee International Travel Costs
$480.00
Ministerial - Incidentals allowance
$378.00
UNGA
Type
Amount
Publishable notes
Employee International Travel Costs
$1,080.00
Ministerial - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Adelaide to Sydney 18 Jun 24
$1,100.26
Adelaide to Canberra 23 Jun 24
$382.73
Canberra to Adelaide 17 Jun 24
$1,180.11
Sydney to Adelaide 28 Jun 24
$516.73
Canberra to Sydney 28 Jun 24
$179.54
Adelaide to Canberra 30 Jun 24
$382.73
Canberra to Adelaide 4 Jul 24
$1,180.11
Canberra to Adelaide 8 Jul 24
$534.04
Adelaide to Canberra 7 Jul 24
$382.73
Adelaide to Canberra 21 Jul 24
$448.74
Canberra to Adelaide 22 Jul 24
$534.04
Adelaide to Canberra 11 Aug 24
$703.17
Canberra to Adelaide 15 Aug 24
$1,180.11
Adelaide to Canberra 18 Aug 24
$382.73
Brisbane to Adelaide 23 Aug 24
$561.09
Canberra to Brisbane 23 Aug 24
$470.86
Adelaide to Canberra 25 Aug 24
$271.74
Canberra to Adelaide 26 Aug 24
$555.42
Canberra to Adelaide 10 Nov 23
$1,169.14
Adelaide to Melbourne 2 Sep 24
$435.80
Melbourne to Adelaide 3 Sep 24
$471.23
Adelaide to Melbourne 5 Sep 24
$884.27
Melbourne to Adelaide 5 Sep 24
$440.08
Adelaide to Canberra 8 Sep 24
$382.73
Canberra to Adelaide 12 Sep 24
$1,180.11
Adelaide to Canberra 15 Sep 24
$382.73
Description
Amount
Publishable notes
Fuel charges
$105.97
Fuel charges
$110.07
End of lease adj
$370.50
Lease rental 29/06/2024 to 28/07/2024
$1,271.50
Fuel charges
$85.15
Fuel charges
$94.59
Lease rental 29/07/2024 to 28/08/2024
$1,271.50
Fuel charges
$105.38
Lease rental 29/08/2024 to 28/09/2024
$1,271.50
Description
Amount
Publishable notes
Adelaide 16 Aug 24
$65.10
Adelaide 16 Aug 24
$156.24
Adelaide 16 Aug 24
$138.88
Adelaide 15 Aug 24
$68.10
Adelaide 11 Aug 24
$133.20
Adelaide 9 Aug 24
$65.10
Adelaide 4 Aug 24
$130.20
Adelaide 8 Sep 24
$130.20
Canberra 8 Sep 24
$134.40
Adelaide 12 Sep 24
$72.44
Adelaide 15 Sep 24
$130.20
Canberra 15 Sep 24
$130.20
Adelaide 19 Sep 24
$68.10
Adelaide 22 Sep 24
$130.20
Adelaide 30 Sep 24
$68.10
Adelaide 16 Aug 24
$65.10
Adelaide 5 Sep 24
$98.48
Melbourne 5 Sep 24
$537.95
Adelaide 25 Aug 24
$130.20
Canberra 25 Aug 24
$134.40
Canberra 26 Aug 24
$65.10
Adelaide 23 Aug 24
$78.95
Canberra 23 Aug 24
$65.10
Brisbane 23 Aug 24
$126.82
Brisbane 23 Aug 24
$70.76
Adelaide 26 Aug 24
$68.10
Perth 28 Aug 24
$73.78
Perth 29 Aug 24
$65.10
Adelaide 2 Sep 24
$68.10
Melbourne 2 Sep 24
$161.41
Melbourne 3 Sep 24
$72.74
Adelaide 3 Sep 24
$102.82
Adelaide 5 Sep 24
$65.10
Melbourne 5 Sep 24
$487.21
Melbourne 5 Sep 24
$90.10
Brisbane 23 Aug 24
$65.10
Adelaide 18 Aug 24
$130.20
Adelaide 28 Jun 24
$80.70
Adelaide 4 Jul 24
$83.29
Adelaide 7 Jul 24
$130.20
Canberra 7 Jul 24
$134.40
Adelaide 8 Jul 24
$70.27
Canberra 8 Jul 24
$65.10
Canberra 17 Jul 24
$86.66
Canberra 17 Jul 24
$115.01
Adelaide 21 Jul 24
$133.20
Adelaide 31 Jul 24
$110.67
Canberra 21 Jul 24
$134.40
Canberra 22 Jul 24
$65.10
Adelaide 22 Jul 24
$76.78
Adelaide 26 Jul 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$77,018.89
Description
Amount
Publishable notes
Printing and Communications 1 Apr 24
$16,811.49
Printing and Communications 1 May 24
$26.00
Printing and Communications 1 May 24
$41.99
Printing and Communications 10 May 24
$252.00
Printing and Communications 2 May 24
$122.73
Printing and Communications 1 Mar 24
$112.50
Printing and Communications 1 Mar 24
$-112.50
Printing and Communications 26 Apr 24
$95.00
Printing and Communications 27 Apr 24
$378.00
Printing and Communications 12 Apr 24
$1,360.85
Printing and Communications 12 May 24
$1,341.25
Printing and Communications 1 Mar 24
$123.75
Printing and Communications 1 Jun 24
$13.95
Printing and Communications 1 Jul 24
$0.91
Printing and Communications 12 Jul 24
$1,312.00
Printing and Communications 1 Jul 24
$780.00
Printing and Communications 26 Jun 24
$930.00
Printing and Communications 31 Jul 24
$916.36
Printing and Communications 28 Jun 24
$1,960.00
Printing and Communications 5 Aug 24
$187.50
Printing and Communications 25 Mar 22
$156.25
Printing and Communications 12 Jun 24
$1,342.88
Printing and Communications 23 Aug 24
$83.34
Printing and Communications 15 Aug 24
$163.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Apr 24
$32.73
Publications - Printed and electronic (office expenses) 11 Apr 24
$43.64
Publications - Printed and electronic (office expenses) 18 Apr 24
$19.66
Publications - Printed and electronic (office expenses) 9 May 24
$32.73
Publications - Printed and electronic (office expenses) 9 May 24
$43.64
Publications - Printed and electronic (office expenses) 16 May 24
$19.66
Publications - Printed and electronic (office expenses) 4 Jul 24
$32.73
Publications - Printed and electronic (office expenses) 4 Jul 24
$43.64
Publications - Printed and electronic (office expenses) 11 Jul 24
$19.66
Publications - Printed and electronic (office expenses) 22 Jul 24
$84.66
Publications - Printed and electronic (office expenses) 6 Jun 24
$32.73
Publications - Printed and electronic (office expenses) 6 Jun 24
$43.64
Publications - Printed and electronic (office expenses) 13 Jun 24
$19.66
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 8 Jul 24
$260.00
Publications - Printed and electronic (office expenses) 23 Jul 24
$240.00
Publications - Printed and electronic (office expenses) 8 Jul 24
$212.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
MFD - Usage 4 Mar 24
$153.24
MFD - Usage 15 May 24
$2.21
MFD - Usage 4 Mar 24
$24.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.59
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$-0.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.76
Software Reimbursement (office expenses) 23 Jun 24
$248.97
MFD - Usage 4 Jun 24
$59.12
MFD - Usage 15 Jun 24
$1.64
MFD - Usage 4 Jun 24
$3.87
MFD - Usage 4 Jul 24
$73.14
MFD - Usage 15 Jul 24
$1.30
MFD - Usage 4 Jul 24
$2.11
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$887.59
Office Fax - Usage 9 Jul 24
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Apr 24
$50.00
Residential phones (Remuneration) 13 Apr 24
$50.00
Residential Internet Services (Remuneration) 13 May 24
$50.00
Residential phones (Remuneration) 13 May 24
$50.00
Residential Internet Services (Remuneration) 13 Jul 24
$50.00
Residential phones (Remuneration) 13 Jul 24
$50.00
Residential phones (Remuneration) 13 Jul 24
$15.00
Residential Internet Services (Remuneration) 16 Jul 24
$51.25
Residential phones (Remuneration) 16 Jul 24
$51.25
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$191,209.62
International Travel
International Travel
$4,568.80
International Travel
$-643.20
International Travel
$643.20
International Travel
$38.50
International Travel
$11.54
International Travel
$529.20
International Travel
$240.00
International Travel
$720.00
International Travel
$480.00
International Travel
$1,080.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$80.00
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