Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $78,719.08
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
29 Oct 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
20 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
03 Dec 21
04 Dec 21
Sydney
Parliamentary Duties
2
415.00
$830.00
Type
Amount
Notes
Employee Overseas Costs
$9,969.79
OS Official - Equipment allowance
$430.00
OS Official - Incidentals allowance
$882.00
Description
Amount
Notes
Adelaide to Canberra 17 Oct 21
$422.63
Canberra to Sydney 3 Dec 21
$203.36
Sydney to Adelaide 5 Dec 21
$946.58
Description
Amount
Notes
Canberra to Sydney 29 Oct to 30 Oct 21
$256.83
Description
Amount
Notes
Sydney 3 Dec 21
$453.60
Sydney 5 Dec 21
$120.60
Description
Amount
Notes
Aggregated Total
$32,620.98
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$32.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$20.00
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$13.41
MFD Colour copy charge 4 Jul to 3 Oct 21
$168.45
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$3.81
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.04
MFD Monochrome copy charge 4 Jul to 3 Oct 21
$24.63
Office requisites and stationery 1 Oct to 31 Oct 21
$44.75
Office requisites and stationery 1 Sep to 30 Sep 21
$131.64
Office requisites and stationery 1 Oct to 31 Oct 21
$543.85
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$105.00
Office requisites and stationery 9 Dec 21
$240.91
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$454.55
Distribution credit 1 Oct to 31 Oct 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$1,273.65
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution late payment fee Nov 21
$5.98
10000 Printed items 9 Dec 21
$3,269.00
10000 Printed items 30 Jul 21
$944.00
4000 Printed items 19 Nov 21
$1,273.00
2500 Printed items 19 Nov 21
$1,366.00
20000 Printed items 26 Nov 21
$1,830.00
e-material 8 Sep 21
$350.17
Description
Amount
Notes
Office fax 9 Oct 21
$95.31
Office phones 9 Oct 21
$568.76
Description
Amount
Notes
Residential phones 14 Nov 21
$43.18
Dedicated data line 14 Nov 21
$43.18
Dedicated data line 14 Oct 21
$42.45
Residential phones 14 Oct 21
$42.45
Travel undertaken by 3 employees
Domestic Travel
$11,098.78
Overseas Travel
$9,969.79
