Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $156,781.78
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
13
299.00
$3,887.00
13 Apr 23
19 Apr 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
02 May 23
02 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
02 May 23
02 May 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
02 May 23
02 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
03 May 23
05 May 23
Gold Coast
Parliamentary Duties
3
383.00
$1,149.00
03 May 23
05 May 23
Gold Coast
Parliamentary Duties
-3
383.00
$-1,149.00
03 May 23
05 May 23
Gold Coast
Parliamentary Duties
3
383.00
$1,149.00
07 May 23
13 May 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
21 May 23
24 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 May 23
27 May 23
Sydney
Parliamentary Duties
3
438.00
$1,314.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Jun 23
06 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
09 Jun 23
25 Jun 23
Canberra
Parliamentary Duties
14
299.00
$4,186.00
Description
Amount
Publishable notes
Adelaide to Sydney 18 Mar 23
$1,252.34
Adelaide to Canberra 3 Feb 22
$775.42
Canberra to Adelaide 31 Mar 23
$1,132.39
Sydney to Adelaide 8 Mar 22
$212.75
Adelaide to Canberra 13 Apr 23
$1,086.87
Sydney to Adelaide 15 May 22
$956.02
Adelaide to Canberra 25 May 22
$473.99
Canberra to Adelaide 29 May 22
$783.89
Sydney to Adelaide 30 Apr 23
$1,252.82
Adelaide to Sydney 2 May 23
$553.48
Gold Coast to Canberra 7 May 23
$550.40
Sydney to Gold Coast 3 May 23
$584.91
Canberra to Adelaide 13 May 23
$836.89
Adelaide to Sydney 19 May 23
$553.48
Canberra to Sydney 25 May 23
$494.61
Canberra to Sydney 24 Nov 22
$494.13
Sydney to Canberra 23 Dec 22
$494.13
Canberra to Adelaide 1 Mar 23
$1,086.87
Canberra to Adelaide 2 Jun 23
$1,132.39
Adelaide to Sydney 6 Jun 23
$388.03
Sydney to Adelaide 7 Jun 23
$388.03
Adelaide to Canberra 9 Jun 23
$836.89
Canberra to Adelaide 25 Jun 23
$836.89
Description
Amount
Publishable notes
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$-365.48
Refunded.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$482.49
Non-commercial airline or non-air travel expense.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$-482.49
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$482.49
Non-commercial airline or non-air travel expense.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$-482.49
Canberra to Sydney 11 Oct 22 to 12 Oct 22
$724.33
Non-commercial airline or non-air travel expense.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$482.49
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Oct 22 to 12 Oct 22
$13.53
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Oct 22 to 12 Oct 22
$13.53
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Oct 22 to 12 Oct 22
$-13.53
Sydney to Canberra 25 Feb 23 to 26 Feb 23
$433.64
Non-commercial airline or non-air travel expense.
Canberra to Sydney 19 Apr 23 to 20 Apr 23
$548.26
Non-commercial airline or non-air travel expense.
Canberra to Sydney 11 Oct 22 to 12 Oct 22
$-13.53
Refunded.
Canberra to Sydney 11 Oct 22 to 12 Oct 22
$13.53
Non-commercial airline or non-air travel expense.
Taxi 25 May 23
$12.08
Taxi 27 May 23
$16.50
Taxi 28 May 23
$40.57
Description
Amount
Publishable notes
Sydney 2 May 23
$88.92
Sydney 3 May 23
$61.20
Sydney 3 May 23
$75.48
Brisbane 3 May 23
$86.30
Brisbane 4 May 23
$72.50
Canberra 7 May 23
$126.60
Brisbane 7 May 23
$86.30
Canberra 13 May 23
$122.40
Sydney 19 May 23
$81.62
Sydney 19 May 23
$87.72
Sydney 19 May 23
$69.36
Sydney 25 May 23
$102.02
Sydney 25 May 23
$69.36
Sydney 6 Jun 23
$90.96
Sydney 7 Jun 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$41,132.56
Description
Amount
Publishable notes
MFD - Usage 4 Jan 23
$24.00
MFD - Usage 1 Feb 23
$0.01
MFD - Usage 4 Jan 23
$0.06
MFD - Usage 4 Feb 23
$47.63
MFD - Usage 4 Feb 23
$0.41
MFD - Usage 1 Mar 23
$0.01
Software Reimbursement (office expenses) 15 Feb 23
$20.99
Software Reimbursement (office expenses) 15 Mar 23
$22.39
Software Reimbursement (office expenses) 15 Apr 23
$22.39
Software Reimbursement (office expenses) 5 Feb 23
$150.00
Software Reimbursement (office expenses) 5 Mar 23
$150.00
Software Reimbursement (office expenses) 5 Apr 23
$150.00
Courier/Freight costs between offices 1 Apr 23
$8.82
Software Reimbursement (office expenses) 12 Apr 23
$13.56
MFD - Usage 4 Mar 23
$72.63
MFD - Usage 1 Apr 23
$0.03
MFD - Usage 4 Mar 23
$0.72
Office Stationery and Supplies (office expenses) 1 May 23
$8.83
Office Stationery and Supplies (office expenses) 1 May 23
$7.05
Office Stationery and Supplies (office expenses) 1 May 23
$14.22
Office Stationery and Supplies (office expenses) 1 May 23
$101.80
Office Stationery and Supplies (office expenses) 1 May 23
$29.08
Office Stationery and Supplies (office expenses) 1 May 23
$64.65
Office Stationery and Supplies (office expenses) 1 May 23
$25.80
Office Stationery and Supplies (office expenses) 1 May 23
$18.29
Office Stationery and Supplies (office expenses) 1 May 23
$33.40
ICT Equipment - DPS approved 1 Apr 23
$130.00
MFD - Usage 4 Apr 23
$1.89
MFD - Usage 1 May 23
$0.23
MFD - Usage 4 Apr 23
$0.46
Description
Amount
Publishable notes
Printing and Communications 8 Apr 23
$500.00
Printing and Communications 10 Apr 23
$500.00
Printing and Communications 18 Apr 23
$500.00
Printing and Communications 30 Mar 23
$2,969.00
Printing and Communications 30 Apr 23
$7,794.00
Printing and Communications 1 May 23
$19,069.90
Printing and Communications 29 May 23
$60.51
Printing and Communications 29 May 23
$500.00
Printing and Communications 30 May 23
$500.00
Printing and Communications 31 May 23
$500.00
Printing and Communications 1 Jun 23
$439.49
Printing and Communications 2 Jun 23
$500.00
Printing and Communications 2 Jun 23
$500.00
Printing and Communications 4 Jun 23
$500.00
Printing and Communications 4 Jun 23
$500.00
Printing and Communications 4 Jun 23
$500.00
Printing and Communications 4 Jun 23
$500.00
Printing and Communications 31 May 23
$820.00
Printing and Communications 31 May 23
$1,135.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Apr 23
$65.45
Publications - Printed and electronic (office expenses) 5 Apr 23
$72.73
Publications - Printed and electronic (office expenses) 7 Mar 23
$65.45
Publications - Printed and electronic (office expenses) 6 Mar 23
$72.73
Publications - Printed and electronic (office expenses) 16 Feb 23
$22.73
Publications - Printed and electronic (office expenses) 16 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 16 Apr 23
$22.73
Publications - Printed and electronic (office expenses) 30 May 23
$420.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$505.25
Office Phones - Usage 1 Jun 23
$1,516.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Mar 23
$100.00
Residential phones (Remuneration) 10 Feb 23
$100.00
Residential phones (Remuneration) 10 Apr 23
$86.36
Residential phones (Remuneration) 14 May 23
$86.36
Residential Internet Services (Remuneration) 10 Jun 23
$88.64
Description
Amount
Publishable notes
Canberra to Adelaide 9 Mar 23
$629.44
Sydney to Adelaide 8 Mar 22
$212.75
Gold Coast to Canberra 7 May 23
$448.58
Canberra to Gold Coast 5 May 23
$419.07
Canberra to Adelaide 24 Jul 22
$590.67
Adelaide to Canberra 5 Dec 22
$629.44
Canberra to Adelaide 2 Dec 22
$629.44
Sydney to Canberra 23 Dec 22
$494.13
Sydney to Canberra 23 Dec 22
$-494.13
Sydney to Canberra 23 Dec 22
$494.13
Canberra to Adelaide 31 Mar 23
$629.44
Adelaide to Sydney 6 Jun 23
$553.48
Adelaide to Canberra 9 Jun 23
$635.86
Canberra to Adelaide 12 Jun 23
$635.86
Adelaide to Melbourne 1 Nov 22
$-640.62
Refunded.
Melbourne to Canberra 1 Nov 22
$-145.95
Refunded.
Adelaide to Melbourne 1 Nov 22
$640.62
Melbourne to Canberra 1 Nov 22
$145.95
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,449.82
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$579.00
