Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $450,928.26
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
13 Oct 24
14 Oct 24
Canberra
Official Duties
2
318.00
$636.00
15 Oct 24
15 Oct 24
Hobart
Official Duties
1
450.00
$450.00
20 Oct 24
20 Oct 24
Canberra
Official Duties
1
318.00
$318.00
27 Oct 24
28 Oct 24
Canberra
Official Duties
2
318.00
$636.00
30 Oct 24
30 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Canberra
Official Duties
1
318.00
$318.00
14 Nov 24
14 Nov 24
Sydney
Official Duties
1
480.00
$480.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Dec 24
08 Dec 24
Canberra
Official Duties
1
318.00
$318.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$236.90
Support Prime Minister; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$4,328.04
Ministerial - Fares
$4,568.80
PNG - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,628.50
Official travel to Laos, Japan and Republic of Korea
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,606.42
Ministerial - Incidentals
$7.83
Official travel to Fiji and USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,230.27
UNGA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$37,332.44
Ministerial - Ground transport
$1,142.15
Ministerial - Incidentals
$331.68
Official Travel - Samoa
Type
Amount
Publishable notes
Employee International Travel Costs
$10,161.21
Ministerial - Incidentals allowance
$252.00
Official travel to Singapore and Malaysia
Type
Amount
Publishable notes
Employee International Travel Costs
$480.00
Ministerial - Incidentals allowance
$315.00
Official Travel - UK and Europe
Type
Amount
Publishable notes
Employee International Travel Costs
$560.00
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Canberra to Adelaide 17 Jun 24
$-1,180.11
Refunded.
Canberra to Adelaide 19 Sep 24
$1,180.11
Canberra to Adelaide 17 Jun 24
$666.48
Adelaide to Canberra 7 Oct 24
$907.80
Canberra to Adelaide 10 Oct 24
$1,180.11
Adelaide to Canberra 13 Oct 24
$424.19
Canberra to Melbourne 15 Oct 24
$461.44
Melbourne to Hobart 15 Oct 24
$504.72
Hobart to Melbourne 16 Oct 24
$353.83
Melbourne to Adelaide 16 Oct 24
$314.11
Adelaide to Canberra 20 Oct 24
$382.73
Canberra to Adelaide 21 Oct 24
$1,180.11
Adelaide to Canberra 27 Oct 24
$1,227.52
Canberra to Adelaide 29 Oct 24
$1,214.01
Adelaide to Melbourne 30 Oct 24
$1,106.43
Melbourne to Adelaide 31 Oct 24
$272.76
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 7 Nov 24
$1,227.52
Adelaide to Brisbane 11 Nov 24
$1,028.51
Brisbane to Canberra 11 Nov 24
$933.71
Canberra to Adelaide 12 Nov 24
$555.42
Adelaide to Sydney 14 Nov 24
$1,361.11
Sydney to Adelaide 15 Nov 24
$865.37
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 21 Nov 24
$705.42
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 29 Nov 24
$910.05
Adelaide to Canberra 2 Dec 24
$910.05
Adelaide to Canberra 8 Dec 24
$1,180.52
Canberra to Adelaide 9 Dec 24
$1,229.78
Adelaide to Perth 10 Dec 24
$1,283.28
Perth to Adelaide 10 Dec 24
$2,130.48
Description
Amount
Publishable notes
Fuel charges
$81.42
Fuel charges
$97.47
Fuel charges
$97.95
Accident charges
$852.00
Lease rental 29/09/2024 to 28/10/2024
$1,271.50
Fuel charges
$30.18
Fuel charges
$74.20
Fuel charges
$76.71
Fuel charges
$92.64
Fuel charges
$93.68
Lease rental 29/10/2024 to 28/11/2024
$1,271.50
Fuel charges
$64.82
Fuel charges
$77.94
Fuel charges
$79.50
Lease rental 29/11/2024 to 28/12/2024
$1,271.50
Description
Amount
Publishable notes
Sydney 14 Nov 24
$65.10
Sydney 15 Nov 24
$65.10
Adelaide 15 Nov 24
$89.80
Sydney 15 Nov 24
$65.10
Sydney 15 Nov 24
$104.85
Sydney 15 Nov 24
$70.40
Adelaide 17 Nov 24
$130.20
Adelaide 21 Nov 24
$68.10
Adelaide 24 Nov 24
$130.20
Sydney 14 Nov 24
$93.86
Adelaide 14 Nov 24
$65.10
Sydney 14 Nov 24
$65.10
Adelaide 12 Nov 24
$68.10
Canberra 12 Nov 24
$65.10
Brisbane 11 Nov 24
$97.65
Brisbane 11 Nov 24
$89.06
Adelaide 11 Nov 24
$65.10
Adelaide 14 Dec 24
$155.20
Adelaide 11 Dec 24
$65.10
Adelaide 11 Dec 24
$69.44
Perth 10 Dec 24
$65.10
Adelaide 10 Dec 24
$81.12
Perth 10 Dec 24
$65.10
Adelaide 10 Dec 24
$65.10
Adelaide 9 Dec 24
$65.10
Adelaide 9 Dec 24
$73.78
Adelaide 9 Dec 24
$78.95
Canberra 9 Dec 24
$65.10
Adelaide 8 Dec 24
$130.20
Canberra 8 Dec 24
$134.40
Adelaide 6 Dec 24
$65.10
Canberra 2 Dec 24
$73.78
Adelaide 2 Dec 24
$65.10
Canberra 2 Dec 24
$78.12
Canberra 29 Nov 24
$65.10
Adelaide 29 Nov 24
$81.12
Adelaide 20 Oct 24
$130.20
Adelaide 18 Oct 24
$65.10
Adelaide 18 Oct 24
$65.10
Adelaide 18 Oct 24
$65.10
Adelaide 18 Oct 24
$84.63
Adelaide 18 Oct 24
$65.10
Hobart 16 Oct 24
$65.10
Adelaide 16 Oct 24
$180.94
Hobart 15 Oct 24
$65.10
Hobart 15 Oct 24
$65.10
Hobart 15 Oct 24
$88.80
Canberra 15 Oct 24
$65.10
Adelaide 13 Oct 24
$130.20
Canberra 13 Oct 24
$134.40
Adelaide 11 Oct 24
$78.12
Adelaide 11 Oct 24
$112.84
Canberra 7 Oct 24
$130.20
Adelaide 10 Oct 24
$74.61
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Adelaide 7 Oct 24
$130.20
Brisbane 11 Nov 24
$71.25
Canberra 11 Nov 24
$69.30
Adelaide 7 Nov 24
$81.12
Adelaide 3 Nov 24
$130.20
Melbourne 31 Oct 24
$65.10
Adelaide 31 Oct 24
$102.82
Melbourne 31 Oct 24
$65.10
Melbourne 31 Oct 24
$121.10
Melbourne 31 Oct 24
$65.10
Melbourne 31 Oct 24
$154.44
Melbourne 30 Oct 24
$229.81
Adelaide 21 Oct 24
$68.10
Adelaide 23 Oct 24
$104.16
Brisbane 23 Oct 24
$96.25
Adelaide 23 Oct 24
$65.10
Brisbane 26 Oct 24
$155.20
Adelaide 27 Oct 24
$130.20
Canberra 27 Oct 24
$134.40
Adelaide 29 Oct 24
$91.97
Canberra 29 Oct 24
$65.10
Melbourne 30 Oct 24
$79.87
Melbourne 30 Oct 24
$78.36
Adelaide 30 Oct 24
$86.80
Description
Amount
Publishable notes
Aggregated Total
$87,411.19
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$9.05
Printing and Communications 1 Sep 24
$14.34
Printing and Communications 1 Aug 24
$4,244.39
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 27 Sep 24
$429.00
Printing and Communications 13 Sep 24
$42.73
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 12 Aug 24
$1,347.38
Printing and Communications 30 Oct 24
$171.42
Printing and Communications 14 Oct 24
$200.00
Printing and Communications 1 Nov 24
$2,685.00
Printing and Communications 14 Oct 24
$1,800.00
Printing and Communications 12 Sep 24
$1,335.98
Printing and Communications 12 Oct 24
$941.93
Printing and Communications 31 Oct 24
$916.36
Printing and Communications 1 Oct 24
$17.23
Printing and Communications 30 Oct 24
$85.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Aug 24
$32.73
Publications - Printed and electronic (office expenses) 1 Aug 24
$43.64
Publications - Printed and electronic (office expenses) 6 Aug 24
$19.66
Publications - Printed and electronic (office expenses) 26 Sep 24
$32.73
Publications - Printed and electronic (office expenses) 26 Sep 24
$43.64
Publications - Printed and electronic (office expenses) 24 Oct 24
$43.64
Publications - Printed and electronic (office expenses) 3 Oct 24
$19.66
Publications - Printed and electronic (office expenses) 29 Aug 24
$32.73
Publications - Printed and electronic (office expenses) 29 Aug 24
$43.64
Publications - Printed and electronic (office expenses) 5 Sep 24
$19.66
Description
Amount
Publishable notes
MFD - Usage 4 Aug 24
$51.12
MFD - Usage 4 Aug 24
$3.33
MFD - Usage 15 Aug 24
$1.17
MFD - Usage 4 Sep 24
$25.42
MFD - Usage 4 Sep 24
$2.05
MFD - Usage 15 Sep 24
$1.18
Office Stationery and Supplies (office expenses) 19 Sep 24
$120.00
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 4 Oct 24
$37.42
MFD - Usage 4 Oct 24
$4.12
MFD - Usage 15 Oct 24
$0.96
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$561.31
Office Fax - Usage 9 Oct 24
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Sep 24
$56.82
Residential phones (Remuneration) 16 Sep 24
$56.82
Residential Internet Services (Remuneration) 16 Oct 24
$50.00
Residential phones (Remuneration) 16 Oct 24
$50.00
Residential Internet Services (Remuneration) 16 Feb 24
$39.77
Residential phones (Remuneration) 16 Feb 24
$39.77
Residential phones (Remuneration) 16 Oct 24
$15.00
Residential Internet Services (Remuneration) 16 Nov 24
$48.06
Residential phones (Remuneration) 16 Nov 24
$48.07
Residential phones (Remuneration) 16 Nov 24
$15.00
Travel undertaken by 24 employees
Type
Amount
Notes
Domestic Travel
$225,276.77
International Travel
$236.90
International Travel
$4,328.04
International Travel
$10,161.21
International Travel
$480.00
International Travel
$560.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$32.46
