Senator Pauline Hanson (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $150,015.31

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Brisbane 14 Sep 23
$1,080.21
Brisbane to Canberra 16 Oct 23
$375.80
Canberra to Brisbane 19 Oct 23
$665.83
Brisbane to Rockhampton 23 Oct 23
$398.96
Rockhampton to Brisbane 24 Oct 23
$476.23
Brisbane to Canberra 6 Nov 23
$375.80
Canberra to Brisbane 10 Nov 23
$375.80
Brisbane to Canberra 13 Nov 23
$375.80
Canberra to Brisbane 17 Nov 23
$375.80
Brisbane to Perth 20 Nov 23
$2,576.26
Perth to Brisbane 23 Nov 23
$1,130.39
Brisbane to Canberra 27 Nov 23
$375.80
Canberra to Newcastle 30 Nov 23
$458.00
Newcastle to Canberra 4 Dec 23
$458.00
Canberra to Brisbane 7 Dec 23
$536.49
Brisbane to Rockhampton 7 Dec 23
$88.90
Rockhampton to Brisbane 9 Dec 23
$222.95
Brisbane to Newcastle 9 Dec 23
$222.96
Newcastle to Brisbane 9 Dec 23
$290.27
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$201.15
Lease rental 11/09/2023 to 10/10/2023
$346.15
Fuel charges
$-0.85
Fuel Fees
$1.70
Fuel charges
$248.90
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$255.75
Fuel charges
$234.09
Fuel Fees
$0.23
Fuel charges
$254.99
Additional maintenance
$7.16
Fuel Fees
$0.23
Additional maintenance
$88.95
Fuel charges
$206.85
Fuel Fees
$1.70
Fuel charges
$230.57
Additional maintenance
$3.85
Fuel Fees
$0.46
Lease rental 11/10/2023 to 10/11/2023
$346.15
Fuel charges
$232.65
Lease rental 11/11/2023 to 10/12/2023
$346.15
Fuel charges
$168.76
Fuel charges
$228.45
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Additional maintenance
$141.07
Fuel Fees
$0.23
Fuel charges
$226.03
Additional maintenance
$281.02
Additional maintenance
$809.08
Additional maintenance
$30.09
Additional maintenance
$141.07
Description
Amount
Publishable notes
Brisbane 19 Oct 23
$403.05
Brisbane 16 Oct 23
$330.56
Adelaide 22 Jun 23
$68.18
Brisbane 23 Oct 23
$349.46
Brisbane 24 Oct 23
$374.51
Brisbane 6 Nov 23
$324.26
Brisbane 10 Nov 23
$401.81
Brisbane 13 Nov 23
$334.76
Brisbane 17 Nov 23
$380.81
Perth 20 Nov 23
$84.00
Brisbane 20 Nov 23
$290.66
Perth 21 Nov 23
$63.00
Perth 22 Nov 23
$63.00
Brisbane 23 Nov 23
$574.01
Perth 23 Nov 23
$63.00
Brisbane 27 Nov 23
$318.56
Brisbane 9 Dec 23
$310.05
Description
Amount
Publishable notes
Aggregated Total
$41,052.07
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Aug 23
$63.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$-5.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.31
Office Stationery and Supplies (office expenses) 1 Sep 23
$65.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$87.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.86
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$-14.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.97
Flags 1 Sep 23
$746.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.93
ICT Equipment - DPS approved 9 Oct 23
$40.91
Courier/Freight costs between offices 1 Sep 23
$118.82
MFD - Usage 27 Aug 23
$34.49
MFD - Usage 27 Aug 23
$6.08
MFD - Usage 2 Aug 23
$0.36
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$38.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$33.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$135.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.97
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.56
MFD - Usage 27 Sep 23
$76.03
MFD - Usage 27 Sep 23
$4.02
MFD - Usage 2 Sep 23
$0.11
Courier/Freight costs between offices 1 Oct 23
$41.57
Office Stationery and Supplies (office expenses) 17 Oct 23
$366.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$53.60
MFD - Usage 27 Oct 23
$40.54
MFD - Usage 27 Oct 23
$3.19
MFD - Usage 2 Oct 23
$0.11
Courier/Freight costs between offices 1 Nov 23
$85.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Aug 23
$62.73
Publications - Printed and electronic (office expenses) 4 Jul 23
$62.73
Publications - Printed and electronic (office expenses) 8 Sep 23
$72.73
Publications - Printed and electronic (office expenses) 7 Oct 23
$72.73
Publications - Printed and electronic (office expenses) 4 Oct 23
$62.73
Description
Amount
Publishable notes
Printing and Communications 3 Sep 23
$440.00
Printing and Communications 10 Oct 23
$2,700.00
Printing and Communications 30 Oct 23
$1,100.00
Printing and Communications 3 Oct 23
$440.00
Printing and Communications 3 Nov 23
$440.00
Printing and Communications 14 Jul 23
$240.00
Printing and Communications 11 Aug 23
$240.00
Printing and Communications 22 Sep 23
$120.00
Printing and Communications 6 Oct 23
$120.00
Printing and Communications 19 Oct 23
$120.00
Printing and Communications 3 Nov 23
$360.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$137.14
Office Phones - Usage 18 Nov 23
$135.82
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$76,632.81

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$61.29
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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.