Senator Sarah Hanson-Young (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia

Total Expenditure: $131,145.95

Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
03 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
15 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
27 Oct 23
28 Oct 23
Perth
Parliamentary Duties
2
432.00
$864.00
27 Oct 23
28 Oct 23
Perth
Parliamentary Duties
-2
432.00
$-864.00
27 Oct 23
28 Oct 23
Perth
Parliamentary Duties
2
432.00
$864.00
30 Oct 23
31 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
25 Nov 23
06 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
15 Dec 23
17 Dec 23
Hobart
Parliamentary Duties
3
422.00
$1,266.00
Description
Amount
Publishable notes
Canberra to Sydney 23 Aug 23
$499.99
Adelaide to Melbourne 28 Sep 23
$679.49
Melbourne to Launceston 28 Sep 23
$278.04
Hobart to Canberra 2 Oct 23
$754.51
Canberra to Adelaide 4 Oct 23
$841.05
Broken Hill to Adelaide 5 Oct 23
$476.46
Adelaide to Broken Hill 5 Oct 23
$476.46
Adelaide to Sydney 14 Oct 23
$480.36
Canberra to Adelaide 25 Oct 23
$1,091.03
Adelaide to Perth 27 Oct 23
$1,183.81
Perth to Adelaide 29 Oct 23
$578.66
Adelaide to Canberra 30 Oct 23
$1,169.14
Canberra to Adelaide 1 Nov 23
$1,169.14
Adelaide to Canberra 5 Nov 23
$1,169.14
Canberra to Adelaide 18 Nov 23
$1,122.26
Adelaide to Canberra 25 Nov 23
$1,169.14
Canberra to Adelaide 7 Dec 23
$657.72
Adelaide to Melbourne 15 Dec 23
$1,048.89
Melbourne to Hobart 15 Dec 23
$510.01
Description
Amount
Publishable notes
Sydney to Canberra 20 May 23 to 21 May 23
$421.95
Non-commercial airline or non-air travel expense.
Canberra to Sydney 15 Sep 23 to 17 Sep 23
$566.36
Non-commercial airline or non-air travel expense.
Canberra 2 Oct 23 to 4 Oct 23
$259.80
Non-commercial airline or non-air travel expense.
Taxi 8 Sep 23
$26.85
Taxi 15 Sep 23
$31.77
Taxi 17 Sep 23
$50.61
Broken Hill 5 Oct 23
$320.91
Non-commercial airline or non-air travel expense.
Sydney to Canberra 14 Oct 23 to 15 Oct 23
$204.99
Non-commercial airline or non-air travel expense.
Canberra 19 Oct 23 to 25 Oct 23
$592.12
Non-commercial airline or non-air travel expense.
Taxi 30 Oct 23
$16.83
Taxi 5 Nov 23
$39.47
Description
Amount
Publishable notes
Hobart 15 Dec 23
$96.50
Canberra 25 Nov 23
$130.20
Canberra 18 Nov 23
$126.00
Canberra 8 Nov 23
$168.00
Canberra 1 Nov 23
$63.00
Canberra 1 Nov 23
$63.00
Canberra 1 Nov 23
$63.00
Canberra 30 Oct 23
$92.40
Perth 29 Oct 23
$126.00
Perth 27 Oct 23
$136.50
Adelaide 5 Oct 23
$108.00
Description
Amount
Publishable notes
Aggregated Total
$35,935.72
Description
Amount
Publishable notes
Printing and Communications 19 Sep 23
$1,754.00
Printing and Communications 30 Sep 23
$886.36
Printing and Communications 31 Oct 23
$5,601.82
Printing and Communications 7 Nov 23
$28.59
Printing and Communications 7 Nov 23
$53.59
Printing and Communications 4 Oct 23
$18.86
Printing and Communications 26 Sep 23
$21.77
Printing and Communications 30 Nov 23
$1,687.00
Printing and Communications 1 Nov 23
$443.18
Printing and Communications 30 Nov 23
$502.42
Printing and Communications 15 Dec 23
$1,300.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Sep 23
$175.00
Software Reimbursement (office expenses) 15 Sep 23
$22.39
Software Reimbursement (office expenses) 12 Sep 23
$78.99
Software Reimbursement (office expenses) 12 Aug 23
$108.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.62
Office Stationery and Supplies (office expenses) 1 Sep 23
$51.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.62
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$28.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$61.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.89
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.12
MFD - Usage 4 Jul 23
$47.53
MFD - Usage 1 Aug 23
$0.23
MFD - Usage 4 Jul 23
$2.82
Courier/Freight costs between offices 1 Sep 23
$33.18
MFD - Usage 4 Aug 23
$17.58
MFD - Usage 1 Sep 23
$0.02
MFD - Usage 4 Aug 23
$0.53
ICT Equipment - DPS approved 1 Jul 23
$100.00
Software Reimbursement (office expenses) 5 Oct 23
$175.00
Software Reimbursement (office expenses) 15 Oct 23
$22.39
Software Reimbursement (office expenses) 12 Oct 23
$100.21
MFD - Usage 4 Sep 23
$412.36
MFD - Usage 4 Sep 23
$5.45
Software Reimbursement (office expenses) 5 Nov 23
$175.00
Software Reimbursement (office expenses) 12 Nov 23
$95.45
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$214.08
Software Reimbursement (office expenses) 5 Dec 23
$175.00
Software Reimbursement (office expenses) 23 Nov 23
$181.81
MFD - Usage 4 Oct 23
$32.09
MFD - Usage 1 Nov 23
$0.01
MFD - Usage 4 Oct 23
$0.23
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 13 Nov 23
$72.73
Publications - Printed and electronic (office expenses) 13 Oct 23
$72.73
Publications - Printed and electronic (office expenses) 17 Oct 23
$65.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$541.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Aug 23
$17.50
Residential phones (Remuneration) 10 Oct 23
$86.36
Residential phones (Remuneration) 14 Nov 23
$93.18
Residential phones (Remuneration) 11 Nov 23
$90.91
Residential phones (Remuneration) 11 Nov 23
$2.50
Description
Amount
Publishable notes
Adelaide to Canberra 20 Aug 23
$1,132.83
Canberra to Sydney 23 Aug 23
$499.99
Adelaide to Canberra 3 Sep 23
$636.30
Adelaide to Canberra 30 Oct 23
$1,169.14
Adelaide to Canberra 30 Oct 23
$1,169.14
Adelaide to Canberra 30 Oct 23
$-1,169.14
Adelaide to Canberra 5 Nov 23
$636.30
Canberra to Adelaide 18 Nov 23
$459.32
Adelaide to Canberra 25 Nov 23
$459.32
Canberra to Adelaide 7 Dec 23
$657.72
Canberra to Melbourne 15 Dec 23
$945.43
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$39,425.05

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,291.39
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