Senator Pauline Hanson (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland

Total Expenditure: $96,424.39

Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jul 22
27 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Brisbane to Townsville 7 Jul 22
$965.63
Townsville to Brisbane 10 Jul 22
$448.95
Brisbane to Canberra 19 Jul 22
$580.05
Canberra to Brisbane 19 Jul 22
$980.63
Brisbane to Canberra 25 Jul 22
$1,079.77
Canberra to Brisbane 27 Jul 22
$1,079.77
Brisbane to Canberra 1 Aug 22
$526.92
Canberra to Brisbane 4 Aug 22
$580.05
Brisbane to Canberra 5 Sep 22
$609.18
Canberra to Brisbane 8 Sep 22
$580.05
Brisbane to Canberra 25 Sep 22
$357.32
Description
Amount
Publishable notes
Fuel Fees
$0.34
Lease rental 11/06/2022 to 10/07/2022
$1,592.54
Fuel charges
$188.12
Fuel Fees
$1.70
Fuel charges
$228.80
Fuel Fees
$0.34
Fuel charges
$146.79
Lease rental 11/07/2022 to 10/08/2022
$1,592.54
Fuel Fees
$1.70
Fuel charges
$195.58
Fuel Fees
$1.70
Lease rental 11/08/2022 to 10/09/2022
$1,592.54
Fuel charges
$227.39
Fuel Fees
$0.34
Description
Amount
Publishable notes
Canberra 19 Jul 22
$65.40
Canberra 19 Jul 22
$61.20
Description
Amount
Publishable notes
Parking 25 Jul 22 to 27 Jul 22
$95.45
Parking 19 Jul 22
$57.27
Parking 7 Jul 22 to 10 Jul 22
$95.45
Parking 16 Mar 22 to 18 Mar 22
$90.00
Description
Amount
Publishable notes
Aggregated Total
$39,041.92
Description
Amount
Publishable notes
Printing and Communications 4 Jul 22
$682.00
Printing and Communications 18 Aug 22
$14.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Jan 22
$53.64
Publications - Printed and electronic (office expenses) 14 Mar 22
$53.64
Publications - Printed and electronic (office expenses) 14 Feb 22
$53.64
Publications - Printed and electronic (office expenses) 14 Apr 22
$53.64
Publications - Printed and electronic (office expenses) 15 Jan 22
$25.45
Publications - Printed and electronic (office expenses) 12 Feb 22
$25.45
Publications - Printed and electronic (office expenses) 12 Mar 22
$25.45
Publications - Printed and electronic (office expenses) 9 Apr 22
$25.45
Publications - Printed and electronic (office expenses) 7 May 22
$25.45
Publications - Printed and electronic (office expenses) 15 Jan 22
$36.36
Publications - Printed and electronic (office expenses) 12 Feb 22
$36.36
Publications - Printed and electronic (office expenses) 12 Mar 22
$36.36
Publications - Printed and electronic (office expenses) 9 Apr 22
$36.36
Publications - Printed and electronic (office expenses) 7 May 22
$36.36
Publications - Printed and electronic (office expenses) 24 Aug 22
$31.82
Publications - Printed and electronic (office expenses) 24 Aug 22
$27.26
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.09
Office Stationery and Supplies (office expenses) 12 May 22
$11.50
Office Stationery and Supplies (office expenses) 12 May 22
$1.14
Courier/Freight costs between offices 1 Jun 22
$11.43
Office Stationery and Supplies (office expenses) 30 Jun 22
$-18.58
Office Stationery and Supplies (office expenses) 30 Jun 22
$21.74
Office Stationery and Supplies (office expenses) 30 Jun 22
$36.94
Office Stationery and Supplies (office expenses) 30 Jun 22
$9.45
Office Stationery and Supplies (office expenses) 30 Jun 22
$35.62
Office Stationery and Supplies (office expenses) 30 Jun 22
$4.25
Office Stationery and Supplies (office expenses) 30 Jun 22
$14.54
Office Stationery and Supplies (office expenses) 30 Jun 22
$9.55
Office Stationery and Supplies (office expenses) 30 Jun 22
$379.46
Office Stationery and Supplies (office expenses) 30 Jun 22
$19.20
Office Stationery and Supplies (office expenses) 30 Jun 22
$211.17
Office Stationery and Supplies (office expenses) 30 Jun 22
$22.90
Office Stationery and Supplies (office expenses) 30 Jun 22
$-5.94
Office Stationery and Supplies (office expenses) 30 Jun 22
$6.95
Flags 30 Jun 22
$237.60
Office Stationery and Supplies (office expenses) 30 Jun 22
$-2.99
Office Stationery and Supplies (office expenses) 30 Jun 22
$3.50
Office Stationery and Supplies (office expenses) 30 Jun 22
$36.53
Office Stationery and Supplies (office expenses) 30 Jun 22
$29.82
MFD - Usage 27 May 22
$13.99
MFD - Usage 27 May 22
$0.36
MFD - Usage 2 May 22
$1.09
Courier/Freight costs between offices 1 Jul 22
$19.45
MFD - Usage 27 Jun 22
$65.07
MFD - Usage 27 Jun 22
$2.69
MFD - Usage 2 Jun 22
$1.05
Courier/Freight costs between offices 1 Aug 22
$103.38
Office Stationery and Supplies (office expenses) 2 Aug 22
$12.27
Office Stationery and Supplies (office expenses) 25 Sep 22
$23.18
Office Stationery and Supplies (office expenses) 23 Sep 22
$40.91
Portable and Attractive Items - Purchase < $4,999 23 Sep 22
$701.75
Office Stationery and Supplies (office expenses) 23 Sep 22
$75.53
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$134.65
Office Phones - Usage 18 Aug 22
$138.65
Office Phones - Usage 18 Sep 22
$135.29
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$38,046.14

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.