Senator Pauline Hanson (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $102,128.22

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Sydney 4 Nov 22
$535.27
Sydney to Brisbane 5 Nov 22
$535.27
Brisbane to Melbourne 19 Dec 22
$325.46
Brisbane to Canberra 6 Feb 23
$582.59
Canberra to Brisbane 9 Feb 23
$328.05
Brisbane to Canberra 13 Feb 23
$391.69
Brisbane to Mackay 16 Feb 23
$532.15
Hamilton Island to Brisbane 21 Feb 23
$299.59
Brisbane to Canberra 6 Mar 23
$582.59
Canberra to Brisbane 9 Mar 23
$391.69
Canberra to Brisbane 24 Mar 23
$391.69
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel Fees
$1.70
Fuel charges
$283.06
Lease rental 11/12/2022 to 10/01/2023
$1,592.54
Fuel charges
$205.83
Fuel charges
$132.42
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$263.00
Fuel charges
$228.17
Fuel Fees
$0.23
Lease rental 11/01/2023 to 10/02/2023
$1,592.54
Fuel Fees
$1.70
Fuel charges
$258.15
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel Fees
$0.23
Lease rental 11/02/2023 to 10/03/2023
$1,592.54
Fuel charges
$197.86
Fuel charges
$164.57
Fuel charges
$183.46
Description
Amount
Publishable notes
Canberra 19 Mar 23
$122.40
Canberra 19 Mar 23
$128.52
Description
Amount
Publishable notes
Aggregated Total
$40,691.39
Description
Amount
Publishable notes
Printing and Communications 2 Dec 22
$6,000.00
Printing and Communications 3 May 22
$440.00
Printing and Communications 3 Jul 22
$440.00
Printing and Communications 3 Dec 22
$440.00
Printing and Communications 3 Jun 22
$440.00
Printing and Communications 3 Aug 22
$440.00
Printing and Communications 3 Sep 22
$440.00
Printing and Communications 3 Oct 22
$440.00
Printing and Communications 3 Nov 22
$440.00
Printing and Communications 3 Jan 23
$440.00
Printing and Communications 14 Feb 23
$5,614.00
Printing and Communications 17 Feb 23
$1,578.11
Printing and Communications 3 Feb 23
$440.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-2.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$71.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$26.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$85.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.19
Office Stationery and Supplies (office expenses) 1 Nov 22
$-5.61
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.30
MFD - Usage 27 Oct 22
$55.00
MFD - Usage 27 Oct 22
$10.48
MFD - Usage 2 Oct 22
$0.32
Office Stationery and Supplies (office expenses) 3 Jan 23
$90.00
Courier/Freight costs between offices 1 Dec 22
$53.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-9.83
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.76
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.76
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.87
Office Stationery and Supplies (office expenses) 1 Dec 22
$51.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$136.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$170.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.78
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$30.91
Flags 1 Dec 22
$519.20
Flags 1 Dec 22
$511.20
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.83
Flags 1 Dec 22
$127.80
MFD - Usage 2 Nov 22
$1.79
MFD - Usage 27 Nov 22
$23.63
MFD - Usage 27 Nov 22
$4.37
Courier/Freight costs between offices 1 Jan 23
$20.32
MFD - Usage 27 Dec 22
$19.24
MFD - Usage 27 Dec 22
$1.54
MFD - Usage 2 Dec 22
$0.48
Courier/Freight costs between offices 1 Feb 23
$26.45
Office Stationery and Supplies (office expenses) 24 Nov 22
$11.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jul 22
$65.45
Publications - Printed and electronic (office expenses) 16 Sep 22
$65.45
Publications - Printed and electronic (office expenses) 14 Oct 22
$72.73
Publications - Printed and electronic (office expenses) 4 Jul 22
$62.73
Publications - Printed and electronic (office expenses) 4 Aug 22
$62.73
Publications - Printed and electronic (office expenses) 4 Sep 22
$10.14
Publications - Printed and electronic (office expenses) 4 Oct 22
$62.73
Publications - Printed and electronic (office expenses) 4 Nov 22
$62.73
Publications - Printed and electronic (office expenses) 3 Feb 23
$72.73
Publications - Printed and electronic (office expenses) 4 Feb 23
$62.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$134.61
Office Phones - Usage 18 Feb 23
$134.72
Office Phones - Usage 18 Mar 23
$137.49
Description
Amount
Publishable notes
Hobart to Canberra 22 Nov 22
$582.82
Canberra to Hobart 24 Nov 22
$538.61
Hobart to Canberra 22 Nov 22
$582.82
Canberra to Hobart 24 Nov 22
$538.61
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$24,249.34

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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