Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $77,340.51
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Dec 22
13 Dec 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
29 Jan 23
30 Jan 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
31 Jan 23
01 Feb 23
Mount Macedon
Parliamentary Duties
2
296.00
$592.00
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
22 Feb 23
25 Feb 23
Sydney
Parliamentary Duties
4
146.00
$584.00
26 Feb 23
28 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Attend COP15 UN Biodiversity Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$1,634.64
Description
Amount
Publishable notes
Melbourne to Adelaide 14 Dec 22
$324.58
Melbourne to Canberra 14 Dec 22
$533.00
Sydney to Adelaide 20 Dec 22
$363.13
Adelaide to Melbourne 29 Jan 23
$388.22
Melbourne to Canberra 2 Feb 23
$263.07
Canberra to Adelaide 17 Feb 23
$629.44
Adelaide to Sydney 22 Feb 23
$363.13
Canberra to Adelaide 9 Mar 23
$629.44
Sydney to Canberra 18 Mar 23
$494.13
Description
Amount
Publishable notes
Hobart 10 Jul 22 to 13 Jul 22
$610.06
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$365.48
Canberra to Sydney 5 Dec 22 to 7 Dec 22
$449.59
Taxi 7 Dec 22
$18.61
Taxi 13 Dec 22
$21.82
Taxi 31 Jan 23
$17.36
Taxi 23 Feb 23
$35.49
Description
Amount
Publishable notes
Melbourne 29 Jan 23
$131.70
Melbourne 30 Jan 23
$61.20
Melbourne 30 Jan 23
$61.20
Melbourne 31 Jan 23
$312.12
Melbourne 2 Feb 23
$228.48
Sydney 23 Feb 23
$187.68
Sydney 23 Feb 23
$68.50
Sydney 24 Feb 23
$132.60
Sydney 24 Feb 23
$112.20
Melbourne 30 Jan 23
$197.88
Description
Amount
Publishable notes
Aggregated Total
$36,399.94
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$41.75
Courier/Freight costs between offices 1 Dec 22
$36.00
MFD - Usage 4 Nov 22
$23.72
MFD - Usage 4 Nov 22
$1.05
Software Reimbursement (office expenses) 5 Jan 23
$125.00
Software Reimbursement (office expenses) 15 Jan 23
$20.99
Courier/Freight costs between offices 1 Jan 23
$21.35
MFD - Usage 4 Dec 22
$3.97
MFD - Usage 1 Jan 23
$0.07
MFD - Usage 4 Dec 22
$1.03
Courier/Freight costs between offices 1 Feb 23
$8.82
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$886.36
Printing and Communications 1 Jan 23
$6.95
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Dec 22
$48.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jan 23
$72.73
Publications - Printed and electronic (office expenses) 10 Jan 23
$65.45
Publications - Printed and electronic (office expenses) 16 Jan 23
$22.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$486.27
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Dec 22
$86.36
Residential Internet Services (Remuneration) 10 Dec 22
$15.00
Residential Internet Services (Remuneration) 14 Jan 23
$86.36
Residential Internet Services (Remuneration) 14 Jan 23
$15.00
Description
Amount
Publishable notes
Canberra to Adelaide 30 Sep 22
$629.44
Adelaide to Sydney 4 Oct 22
$1,252.13
Canberra to Adelaide 30 Sep 22
$-629.44
Refund.
Adelaide to Sydney 4 Oct 22
$-1,252.13
Refund.
Adelaide to Sydney 4 Oct 22
$1,252.13
Melbourne to Canberra 14 Dec 22
$533.00
Canberra to Adelaide 24 Dec 22
$629.44
Canberra to Adelaide 17 Feb 23
$629.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,178.68
International Travel
$1,634.64
Total Repayments:
No repayments made in this reporting period.
