Senator Pauline Hanson (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $159,604.27
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
09 May 23
11 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
13 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Perth to Brisbane 12 May 22
$-2,564.62
Adelaide to Brisbane 22 Apr 22
$-1,408.96
Perth to Brisbane 12 May 22
$2,564.62
Adelaide to Brisbane 22 Apr 22
$1,408.96
Brisbane to Canberra 19 Mar 23
$391.69
Brisbane to Canberra 27 Mar 23
$391.69
Canberra to Brisbane 30 Mar 23
$328.05
Melbourne to Brisbane 6 May 22
$1,215.75
Brisbane to Canberra 1 May 23
$862.26
Canberra to Brisbane 11 May 23
$1,079.77
Sydney to Brisbane 10 Jun 22
$553.90
Canberra to Brisbane 1 Dec 22
$1,079.77
Melbourne to Brisbane 20 Dec 22
$611.82
Canberra to Brisbane 3 May 23
$980.63
Brisbane to Canberra 9 May 23
$1,079.77
Brisbane to Canberra 13 Jun 23
$391.69
Canberra to Brisbane 16 Jun 23
$582.59
Brisbane to Canberra 18 Jun 23
$443.82
Canberra to Adelaide 22 Jun 23
$645.35
Adelaide to Brisbane 24 Jun 23
$947.95
Description
Amount
Publishable notes
Lease rental 11/03/2023 to 10/04/2023
$1,592.54
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$177.97
Lease rental 11/04/2023 to 10/05/2023
$1,592.54
Fuel Fees
$1.70
Fuel charges
$145.44
Fuel Fees
$0.23
Lease rental 11/05/2023 to 10/06/2023
$1,592.54
Fuel Fees
$0.23
Fuel charges
$177.35
Fuel Fees
$1.70
Fuel charges
$168.10
Fuel Fees
$0.23
Accident excess
$500.00
Description
Amount
Publishable notes
Canberra 2 May 23
$61.20
Canberra 2 May 23
$61.20
Canberra 1 May 23
$93.96
Brisbane 24 Jun 23
$345.95
Brisbane 18 Jun 23
$299.00
Brisbane 6 May 23
$122.40
Brisbane 6 May 23
$122.40
Canberra 3 May 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$52,835.86
Description
Amount
Publishable notes
Printing and Communications 31 Mar 22
$1,636.36
Printing and Communications 3 Mar 23
$440.00
Printing and Communications 23 Mar 23
$1,750.00
Printing and Communications 1 Mar 23
$10.85
Printing and Communications 3 Apr 23
$440.00
Printing and Communications 17 Feb 23
$2,727.27
Printing and Communications 17 Feb 23
$-68.18
Printing and Communications 4 Apr 23
$3,199.15
Printing and Communications 17 May 23
$19,934.22
Printing and Communications 2 Jul 21
$1,235.00
Printing and Communications 13 May 22
$475.00
Printing and Communications 2 Feb 22
$665.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 23
$2.07
MFD - Usage 27 Jan 23
$30.67
MFD - Usage 27 Jan 23
$3.48
MFD - Usage 2 Jan 23
$1.01
MFD - Usage 27 Feb 23
$32.79
MFD - Usage 27 Feb 23
$4.06
MFD - Usage 2 Feb 23
$2.42
Courier/Freight costs between offices 1 Apr 23
$34.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.02
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$101.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$38.91
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.10
MFD - Usage 27 Mar 23
$35.96
MFD - Usage 27 Mar 23
$2.48
MFD - Usage 2 Mar 23
$2.50
Courier/Freight costs between offices 1 May 23
$28.53
MFD - Usage 27 Apr 23
$45.55
MFD - Usage 27 Apr 23
$2.04
MFD - Usage 2 Apr 23
$2.12
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$135.30
Office Phones - Usage 18 May 23
$138.85
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$135.51
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$50,821.03
Total Repayments:
No repayments made in this reporting period.
