Senator Pauline Hanson (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $119,298.35
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
03 Oct 22
03 Oct 22
Yeppoon
Electorate Duties
1
99.00
$99.00
04 Oct 22
04 Oct 22
Emerald
Electorate Duties
1
330.00
$330.00
05 Oct 22
05 Oct 22
Hughenden
Electorate Duties
1
296.00
$296.00
25 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
04 Nov 22
04 Nov 22
Sydney
Electorate Duties
1
146.00
$146.00
21 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Sep 22
$582.59
Brisbane to Rockhampton 3 Oct 22
$389.68
Brisbane to Rockhampton 3 Oct 22
$459.22
Townsville to Brisbane 6 Oct 22
$241.23
Canberra to Brisbane 28 Sep 22
$-582.59
Refund.
Brisbane to Rockhampton 3 Oct 22
$-389.68
Refund.
Brisbane to Rockhampton 3 Oct 22
$-459.22
Refund.
Townsville to Brisbane 6 Oct 22
$-241.23
Refund.
Canberra to Brisbane 28 Sep 22
$582.59
Brisbane to Rockhampton 3 Oct 22
$389.68
Brisbane to Rockhampton 3 Oct 22
$459.22
Townsville to Brisbane 6 Oct 22
$241.23
Brisbane to Canberra 25 Oct 22
$582.59
Canberra to Brisbane 27 Oct 22
$391.69
Brisbane to Perth 12 Nov 22
$1,238.28
Perth to Brisbane 14 Nov 22
$1,238.28
Brisbane to Canberra 21 Nov 22
$366.23
Brisbane to Canberra 28 Nov 22
$582.59
Canberra to Brisbane 24 Nov 22
$654.98
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$131.46
Lease rental 11/09/2022 to 10/10/2022
$1,592.54
Fuel Fees
$0.34
Fuel charges
$229.33
Infringement notice fee
$15.00
Fuel Fees
$0.34
Fuel Fees
$1.70
Lease rental 11/10/2022 to 10/11/2022
$1,592.54
Fuel charges
$242.81
Lease rental 11/11/2022 to 10/12/2022
$1,592.54
Fuel charges
$210.61
Additional maintenance
$700.00
Fuel Fees
$0.34
Fuel Fees
$0.68
Fuel charges
$287.78
Fuel Fees
$1.70
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 4 Nov 22
$102.02
Sydney 5 Nov 22
$122.40
Sydney 5 Nov 22
$129.70
Melbourne 19 Dec 22
$139.86
Melbourne 20 Dec 22
$370.75
Melbourne 20 Dec 22
$77.52
Description
Amount
Publishable notes
Parking 1 Aug 22 to 4 Aug 22
$113.64
Parking 25 Sep 22 to 28 Sep 22
$95.45
Parking 4 Nov 22 to 5 Nov 22
$76.36
Description
Amount
Publishable notes
Aggregated Total
$39,933.53
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Aug 22
$1,381.82
Courier/Freight costs between offices 1 Sep 22
$11.55
Courier/Freight costs between offices 1 Oct 22
$41.86
MFD - Usage 27 Jul 22
$18.76
MFD - Usage 27 Jul 22
$3.10
MFD - Usage 2 Jul 22
$1.81
MFD - Usage 27 Aug 22
$27.75
MFD - Usage 27 Aug 22
$4.63
MFD - Usage 2 Aug 22
$4.73
MFD - Usage 27 Sep 22
$15.93
MFD - Usage 27 Sep 22
$1.22
MFD - Usage 2 Sep 22
$1.06
Office Stationery and Supplies (office expenses) 28 Nov 22
$50.91
Courier/Freight costs between offices 1 Nov 22
$34.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 May 22
$53.64
Publications - Printed and electronic (office expenses) 14 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 14 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 14 Aug 22
$53.64
Publications - Printed and electronic (office expenses) 14 Sep 22
$53.64
Publications - Printed and electronic (office expenses) 27 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 30 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 2 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 27 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 30 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 2 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 14 Oct 22
$570.91
Publications - Printed and electronic (office expenses) 24 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 22 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 19 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 19 Nov 22
$36.36
Publications - Printed and electronic (office expenses) 22 Oct 22
$36.36
Publications - Printed and electronic (office expenses) 24 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 9 Dec 22
$72.73
Description
Amount
Publishable notes
Printing and Communications 18 Nov 22
$7,738.00
Printing and Communications 18 Nov 22
$5,813.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$134.49
Office Phones - Usage 18 Nov 22
$137.23
Office Phones - Usage 18 Dec 22
$134.41
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$43,524.75
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$69.12
