Senator Pauline Hanson (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $123,797.94
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Feb 24
06 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
09 Feb 24
10 Feb 24
Roma
Electorate Duties
2
369.00
$738.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 28 Dec 23
$263.73
Rockhampton to Brisbane 29 Dec 23
$263.73
Brisbane to Canberra 6 Feb 24
$386.16
Canberra to Brisbane 7 Feb 24
$396.53
Brisbane to Roma 9 Feb 24
$413.64
Rockhampton to Brisbane 11 Feb 24
$326.22
Roma to Brisbane 11 Feb 24
$413.64
Brisbane to Canberra 26 Feb 24
$386.16
Canberra to Melbourne 28 Feb 24
$857.56
Melbourne to Perth 28 Feb 24
$1,811.48
Perth to Brisbane 2 Mar 24
$2,095.84
Brisbane to Rockhampton 13 Mar 24
$334.84
Rockhampton to Brisbane 13 Mar 24
$270.69
Description
Amount
Publishable notes
Newcastle 9 Dec 23 to 10 Dec 23
$198.76
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$204.29
Fuel charges
$222.48
Fuel Fees
$0.23
Lease rental 11/12/2023 to 10/01/2024
$346.15
Fuel Fees
$0.46
Fuel Fees
$1.70
Fuel charges
$101.57
Fuel Fees
$1.70
Fuel charges
$214.29
Fuel Fees
$0.23
Fuel charges
$145.33
Fuel charges
$45.97
Fuel Fees
$0.23
Fuel charges
$147.32
Lease rental 11/01/2024 to 10/02/2024
$346.15
Fuel Fees
$0.46
Fuel Fees
$0.23
Lease rental 11/02/2024 to 10/03/2024
$346.15
Fuel charges
$202.33
Fuel charges
$140.10
Fuel Fees
$1.70
Fuel charges
$241.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 13 Mar 24
$378.71
Brisbane 13 Mar 24
$347.36
Brisbane 2 Mar 24
$376.61
Brisbane 24 Mar 24
$273.86
Brisbane 7 Feb 24
$332.51
Brisbane 6 Feb 24
$351.56
Brisbane 27 Mar 24
$340.91
Brisbane 21 Mar 24
$309.41
Brisbane 20 Mar 24
$317.96
Brisbane 26 Feb 24
$334.76
Brisbane 11 Feb 24
$313.61
Description
Amount
Publishable notes
Aggregated Total
$41,772.71
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 Mar 23
$17.50
Office Stationery and Supplies (office expenses) 5 Dec 23
$126.36
Courier/Freight costs between offices 1 Dec 23
$16.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$223.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 23
$61.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.82
MFD - Usage 27 Nov 23
$5.63
MFD - Usage 27 Nov 23
$0.85
MFD - Usage 2 Nov 23
$0.33
Office Stationery and Supplies (office expenses) 6 Jan 24
$44.55
Office Stationery and Supplies (office expenses) 6 Dec 23
$27.55
Office Stationery and Supplies (office expenses) 28 Dec 23
$15.41
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$29.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.75
Flags 1 Jan 24
$34.50
Flags 1 Jan 24
$157.20
MFD - Usage 27 Dec 23
$31.43
MFD - Usage 27 Dec 23
$4.69
MFD - Usage 2 Dec 23
$0.55
Courier/Freight costs between offices 1 Feb 24
$72.23
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.53
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$600.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.23
Office Stationery and Supplies (office expenses) 1 Feb 24
$-38.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.90
Flags 1 Feb 24
$-34.50
Flags 1 Feb 24
$-157.20
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 27 Jan 24
$82.03
MFD - Usage 27 Jan 24
$19.55
MFD - Usage 2 Jan 24
$0.15
Description
Amount
Publishable notes
Printing and Communications 16 Sep 22
$20.99
Printing and Communications 16 Dec 22
$49.50
Printing and Communications 16 Mar 23
$49.50
Printing and Communications 16 Jun 23
$49.50
Printing and Communications 16 Sep 23
$49.50
Printing and Communications 3 Dec 23
$440.00
Printing and Communications 2 Dec 23
$654.54
Printing and Communications 16 Dec 23
$654.54
Printing and Communications 30 Dec 23
$654.54
Printing and Communications 1 Feb 24
$9,079.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 14 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 11 Feb 23
$36.36
Publications - Printed and electronic (office expenses) 8 Apr 23
$36.36
Publications - Printed and electronic (office expenses) 6 May 23
$36.36
Publications - Printed and electronic (office expenses) 1 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 29 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 26 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 23 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 21 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 18 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 16 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 13 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 8 Jan 24
$6.36
Publications - Printed and electronic (office expenses) 10 Jan 24
$3.18
Publications - Printed and electronic (office expenses) 17 Jan 24
$3.21
Publications - Printed and electronic (office expenses) 17 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 14 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 11 Feb 23
$25.45
Publications - Printed and electronic (office expenses) 11 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 8 Apr 23
$25.45
Publications - Printed and electronic (office expenses) 6 May 23
$25.45
Publications - Printed and electronic (office expenses) 3 Jun 23
$25.45
Publications - Printed and electronic (office expenses) 1 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 29 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 26 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 23 Sep 23
$25.45
Publications - Printed and electronic (office expenses) 21 Oct 23
$25.45
Publications - Printed and electronic (office expenses) 16 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 13 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 14 Oct 23
$570.91
Publications - Printed and electronic (office expenses) 1 Feb 24
$3.18
Publications - Printed and electronic (office expenses) 18 Feb 24
$72.73
Publications - Printed and electronic (office expenses) 4 Jan 24
$62.73
Publications - Printed and electronic (office expenses) 21 Jan 24
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$134.52
Office Phones - Usage 18 Jan 24
$134.51
Office Phones - Usage 18 Feb 24
$134.29
Office Phones - Usage 18 Mar 24
$134.63
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$48,527.68
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2024-01-30
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$110.00