Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $131,644.41
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 23
01 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
20 Aug 23
22 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
23 Aug 23
24 Aug 23
Sydney
Parliamentary Duties
2
438.00
$876.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 23
09 Sep 23
Sydney
Parliamentary Duties
2
451.00
$902.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Sep 23
17 Sep 23
Sydney
Parliamentary Duties
3
451.00
$1,353.00
Description
Amount
Publishable notes
Adelaide to Canberra 29 Jun 23
$836.89
Canberra to Adelaide 1 Jul 23
$836.89
Adelaide to Sydney 8 Jul 23
$1,252.82
Adelaide to Canberra 30 Jul 23
$1,132.83
Canberra to Adelaide 11 Aug 23
$1,132.83
Adelaide to Canberra 20 Aug 23
$1,132.83
Sydney to Adelaide 25 Aug 23
$1,252.82
Adelaide to Canberra 3 Sep 23
$1,132.83
Sydney to Adelaide 18 Sep 23
$1,252.82
Description
Amount
Publishable notes
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$496.98
Non-commercial airline or non-air travel expense.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$-482.49
Sydney to Canberra 23 Oct 22 to 24 Oct 22
$275.24
Non-commercial airline or non-air travel expense.
Sydney to Canberra 28 May 23
$318.76
Non-commercial airline or non-air travel expense.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$-14.49
Refunded.
Sydney to Canberra 17 Sep 22 to 18 Sep 22
$14.49
Non-commercial airline or non-air travel expense.
Taxi 30 Jul 23
$41.86
Canberra 20 Aug 23 to 23 Aug 23
$534.50
Non-commercial airline or non-air travel expense.
Taxi 24 Aug 23
$17.67
Taxi 24 Aug 23
$40.29
Taxi 24 Aug 23
$40.30
Taxi 3 Sep 23
$42.44
Description
Amount
Publishable notes
Sydney 18 Sep 23
$202.60
Sydney 25 Aug 23
$65.10
Canberra 1 Jul 23
$126.00
Sydney 23 Aug 23
$151.10
Description
Amount
Publishable notes
Aggregated Total
$40,285.72
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$30.00
Software Reimbursement (office expenses) 20 Jun 23
$9,780.00
Software Reimbursement (office expenses) 5 Jul 23
$175.00
Software Reimbursement (office expenses) 5 Jun 23
$150.00
Software Reimbursement (office expenses) 5 May 23
$150.00
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$30.00
Software Reimbursement (office expenses) 15 Jul 23
$22.39
Software Reimbursement (office expenses) 5 Aug 23
$175.00
Software Reimbursement (office expenses) 12 Jul 23
$50.17
Software Reimbursement (office expenses) 12 Jun 23
$75.62
Software Reimbursement (office expenses) 12 May 23
$84.48
MFD - Usage 4 Jun 23
$128.19
MFD - Usage 1 Jul 23
$0.06
MFD - Usage 4 Jun 23
$2.03
MFD - Usage 4 May 23
$30.05
MFD - Usage 1 Jun 23
$0.05
MFD - Usage 4 May 23
$0.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$-2.18
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.48
Office Stationery and Supplies (office expenses) 1 Aug 23
$107.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.96
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$-2.34
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$233.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$28.98
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 20 Jun 23
$9,780.00
Data products and data validation services for communication with constituents (office expenses) 20 Jun 23
$-9,780.00
Printing and Communications 20 Jun 23
$110.00
Printing and Communications 21 Jun 23
$110.00
Printing and Communications 23 Jun 23
$110.00
Printing and Communications 23 Jun 23
$110.00
Printing and Communications 23 Jun 23
$110.00
Printing and Communications 23 Jun 23
$110.00
Printing and Communications 23 Jun 23
$110.00
Printing and Communications 23 Jun 23
$110.00
Printing and Communications 23 Jun 23
$150.00
Printing and Communications 23 Jun 23
$225.00
Printing and Communications 23 Jun 23
$350.00
Printing and Communications 23 Jun 23
$500.00
Printing and Communications 23 Jun 23
$750.00
Printing and Communications 23 Jun 23
$750.00
Data products and data validation services for communication with constituents (office expenses) 20 Jun 23
$120.00
Printing and Communications 29 Jun 23
$1,050.00
Printing and Communications 27 Jun 23
$1,000.00
Printing and Communications 27 Jun 23
$1,000.00
Printing and Communications 25 Jun 23
$1,000.00
Printing and Communications 25 Jun 23
$1,000.00
Printing and Communications 24 Jun 23
$1,000.00
Printing and Communications 26 Jun 23
$1,000.00
Printing and Communications 1 Jun 23
$1,818.18
Printing and Communications 1 Jun 23
$46.95
Printing and Communications 1 Jun 23
$-45.45
Printing and Communications 28 Jun 23
$395.00
Printing and Communications 20 Jun 23
$500.00
Printing and Communications 30 Jun 23
$5,030.55
Printing and Communications 11 Aug 23
$1,355.00
Printing and Communications 31 Aug 23
$2,699.00
Printing and Communications 19 Aug 23
$250.00
Printing and Communications 19 Sep 23
$1,193.00
Printing and Communications 13 Sep 23
$383.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 May 23
$65.45
Publications - Printed and electronic (office expenses) 30 May 23
$65.45
Publications - Printed and electronic (office expenses) 27 Jun 23
$65.45
Publications - Printed and electronic (office expenses) 26 Jun 23
$72.73
Publications - Printed and electronic (office expenses) 29 May 23
$72.73
Publications - Printed and electronic (office expenses) 1 May 23
$72.73
Publications - Printed and electronic (office expenses) 30 Jun 23
$670.91
Publications - Printed and electronic (office expenses) 16 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 16 May 23
$26.35
Publications - Printed and electronic (office expenses) 23 Jun 23
$180.91
Publications - Printed and electronic (office expenses) 24 Jul 23
$72.73
Publications - Printed and electronic (office expenses) 25 Jul 23
$65.45
Publications - Printed and electronic (office expenses) 23 Jul 23
$195.45
Publications - Printed and electronic (office expenses) 16 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 19 Aug 23
$177.27
Publications - Printed and electronic (office expenses) 16 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 19 Sep 23
$65.45
Publications - Printed and electronic (office expenses) 18 Sep 23
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$567.43
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Jul 23
$86.36
Residential phones (Remuneration) 10 Jul 23
$88.64
Residential phones (Remuneration) 10 Aug 23
$86.36
Residential phones (Remuneration) 10 Aug 23
$15.00
Description
Amount
Publishable notes
Sydney to Adelaide 19 Jun 22
$322.49
Sydney to Adelaide 19 Jun 22
$-322.49
Refunded.
Canberra to Adelaide 1 Jul 23
$1,086.87
Adelaide to Canberra 30 Jul 23
$636.30
Canberra to Adelaide 11 Aug 23
$636.30
Sydney to Adelaide 25 Aug 23
$1,252.82
Canberra to Melbourne 19 Sep 23
$365.68
Melbourne to Adelaide 19 Sep 23
$290.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,303.27
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$879.82