Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $105,474.04
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
30 Jul 21
19 Aug 21
Canberra
Parliamentary Duties
21
291.00
$6,111.00
20 Aug 21
03 Sep 21
Canberra
Parliamentary Duties
15
291.00
$4,365.00
04 Sep 21
06 Sep 21
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Adelaide to Canberra 14 Jun 21
$1,045.38
Canberra to Adelaide 18 Jun 21
$1,045.38
Adelaide to Canberra 20 Jun 21
$645.35
Canberra to Adelaide 26 Jun 21
$375.32
Canberra to Adelaide 8 Jun 21
$385.52
Melbourne to Adelaide 11 Jul 21
$938.99
Hobart to Melbourne 11 Jul 21
$384.55
Adelaide to Melbourne 3 Jul 21
$368.05
Melbourne to Hobart 3 Jul 21
Adelaide to Canberra 30 Jul 21
$212.63
Description
Amount
Notes
Canberra 20 Aug 21
$60.30
Adelaide 7 Sep 21
$102.51
Description
Amount
Notes
Aggregated Total
$33,516.58
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$4.80
MFD Colour copy charge 4 May to 3 Jun 21
$38.32
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$8.35
MFD Monochrome copy charge 4 May to 3 Jun 21
$1.75
MFD Monochrome copy charge 4 Jun to 3 Jul 21
$7.93
MFD Colour copy charge 4 Jun to 3 Jul 21
$24.66
Office requisites and stationery 1 Jun to 30 Jun 21
$11.97
Office requisites and stationery 1 Jun to 30 Jun 21
$279.09
1 Canon EOS 1500D 18-55mm Single Lens Kit 7 Sep 21
$653.64
Fire protection services 1 Jun to 30 Jun 21
$137.00
Fire protection services 11 Jun to 18 Jun 21
$481.20
Fire protection services 1 Jul to 31 Jul 21
$210.00
Software reimbursement 2020/21
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$105.00
Software reimbursement 2021/22
$105.00
Software reimbursement 2021/22
$105.00
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$3,727.27
Distribution credit 1 Jun to 30 Jun 21
$-93.18
10000 Printed items 29 Jun 21
$944.00
5000 Printed items 30 Jun 21
$966.00
5000 Printed items 30 Jun 21
$1,141.00
10000 Printed items 28 Jun 21
$1,399.00
1 Printed item 19 Jun 21
$6,800.00
1 Printed item 26 Jun 21
$4,125.00
1 Printed item 26 Jun 21
$1,000.00
e-material 30 Jun 21
$10,000.00
e-material 9 Aug 21
$209.28
e-material 21 Jun 21
$141.47
e-material 1 Jul 21
$10,258.67
e-material 24 Jun 21
$1,000.00
e-material 23 Jun 21
$1,000.00
e-material 8 Jun 21
$375.97
e-material 22 Jun 21
$865.28
Web-services 4 Oct 21 to 4 Oct 22
$19.05
e-material 1 Jun 21
$1,591.22
Web-services 31 May 21 to 31 May 22
$33.79
e-material 4 Jun 21
$1,000.00
Web-services 7 Nov 21 to 7 Nov 23
$30.23
Web-services 4 Oct 21 to 4 Oct 22
$14.50
Web-services 4 Oct 21 to 4 Oct 22
$19.95
Description
Amount
Notes
The UK Guardian (digital) 23 Jul 21 to 22 Jul 22
$195.45
The Sydney Morning Herald (digital) 16 May 21 to 15 May 22
$145.45
20 The Australian and 4 The Weekend Australian and The Australian (digital) 20 Sep to 17 Oct 21
$65.45
news+ Full Access and 7 Day 21 Sep to 18 Oct 21
$54.55
The Age (digital) 16 Sep to 15 Oct 21
$22.73
52 The Saturday Paper and The Saturday Paper (digital) 15 Aug 21 to 14 Aug 22
$177.27
The Age (digital) 16 Jul to 15 Aug 21
$22.73
20 The Australian and 4 The Weekend Australian and The Australian (digital) 28 Jun to 27 Jul 21
$65.45
The Australian Financial Review (digital) 30 Jun 21 to 29 Jun 22
$659.94
news + Full Access and 7 Day 29 Jun to 28 Jul 21
$54.55
20 The Australian and 4 The Weekend Australian and The Australian (digital) 23 Aug to 19 Sep 21
$65.45
The Age (digital) 16 Aug to 15 Sep 21
$22.73
news+ Full Access and 7 Day 24 Aug to 23 Sep 21
$54.55
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$553.47
Office fax 9 Jul 21
$95.31
Description
Amount
Notes
Residential phones 14 Sep 21
$40.91
Dedicated data line 14 Sep 21
$40.91
Dedicated data line 13 Jul 21
$40.91
Residential phones 13 Jul 21
$40.91
Dedicated data line 13 Aug 21
$40.91
Residential phones 13 Aug 21
$40.91
Travel undertaken by 1 employees
Domestic Travel
$2,418.36
