Senator Sarah Hanson-Young (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Australian Greens

Homebase: Adelaide

State: South Australia

Total Expenditure: $86,959.46

Travel Allowance: $3,800.00

Total number of nights: 12

Travel Allowance: $3,800.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

30 Jan 24

31 Jan 24

Middleton

Electorate Duties

2

350.00

$700.00

30 Jan 24

31 Jan 24

Middleton

Electorate Duties

-2

350.00

$-700.00

30 Jan 24

31 Jan 24

Middleton

Electorate Duties

2

350.00

$700.00

04 Feb 24

13 Feb 24

Canberra

Parliamentary Duties

10

310.00

$3,100.00

Scheduled Commercial Transport: $4,577.92

Description

Amount

Publishable notes

Hobart to Melbourne 18 Dec 23

$441.59

Melbourne to Adelaide 18 Dec 23

$443.02

Adelaide to Canberra 4 Feb 24

$1,169.14

Canberra to Adelaide 14 Feb 24

$1,180.11

Adelaide to Sydney 15 Mar 24

$1,344.06

Unscheduled Commercial Transport: $1,633.31

Description

Amount

Publishable notes

Canberra 25 Feb 24 to 1 Mar 24

$1,063.64

Canberra 2 Oct 23 to 4 Oct 23

$-259.80

Canberra 2 Oct 23 to 4 Oct 23

$259.80

Non-commercial airline or non-air travel expense.

Sydney to Canberra 14 Oct 23 to 15 Oct 23

$-204.99

Sydney to Canberra 14 Oct 23 to 15 Oct 23

$204.99

Non-commercial airline or non-air travel expense.

Canberra 8 Sep 23 to 10 Sep 23

$372.97

Non-commercial airline or non-air travel expense.

Canberra 8 Sep 23 to 10 Sep 23

$-372.97

Canberra 8 Sep 23 to 10 Sep 23

$372.97

Non-commercial airline or non-air travel expense.

Canberra 8 Sep 23 to 10 Sep 23

$296.04

Non-commercial airline or non-air travel expense.

Canberra 8 Sep 23 to 10 Sep 23

$-296.04

Canberra 8 Sep 23 to 10 Sep 23

$296.04

Non-commercial airline or non-air travel expense.

Canberra 8 Sep 23 to 10 Sep 23

$-296.04

Hobart 16 Dec 23 to 17 Dec 23

$140.26

Non-commercial airline or non-air travel expense.

Taxi 17 Dec 23

$56.44

Canberra 8 Sep 23 to 10 Sep 23

$-76.93

Refunded.

Canberra 8 Sep 23 to 10 Sep 23

$76.93

Non-commercial airline or non-air travel expense.

Other Car Costs: $509.10

COMCAR: $509.10

Description

Amount

Publishable notes

Adelaide 14 Feb 24

$110.10

Sydney 15 Mar 24

$84.00

Canberra 4 Feb 24

$126.00

Hobart 18 Dec 23

$63.00

Hobart 17 Dec 23

$126.00

Office Facilities: $38,745.34

Description

Amount

Publishable notes

Aggregated Total

$38,745.34

Office Administration: $20,894.02

Printing and Communications: $19,076.66

Description

Amount

Publishable notes

Printing and Communications 2 Dec 23

$5,948.09

Printing and Communications 30 Dec 23

$4,831.68

Printing and Communications 31 Dec 23

$886.36

Printing and Communications 1 Dec 23

$886.36

Printing and Communications 31 Dec 23

$-886.36

Printing and Communications 13 Dec 23

$497.58

Printing and Communications 29 Feb 24

$2,778.06

Printing and Communications 1 Feb 24

$2,778.06

Printing and Communications 29 Feb 24

$-2,778.06

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$1.93

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$3.00

Printing and Communications 29 Feb 24

$4.00

Printing and Communications 29 Feb 24

$1.70

Printing and Communications 29 Feb 24

$6.00

Printing and Communications 29 Feb 24

$9.00

Printing and Communications 29 Feb 24

$4.83

Printing and Communications 29 Feb 24

$2.26

Printing and Communications 29 Feb 24

$12.00

Printing and Communications 29 Feb 24

$9.00

Printing and Communications 29 Feb 24

$2.55

Printing and Communications 29 Feb 24

$12.00

Printing and Communications 29 Feb 24

$12.00

Printing and Communications 1 Mar 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 1 Mar 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 1 Mar 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 1 Mar 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 1 Mar 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 1 Mar 24

$-20.00

Printing and Communications 1 Mar 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 29 Feb 24

$20.00

Printing and Communications 1 Mar 24

$22.00

Printing and Communications 1 Mar 24

$24.20

Printing and Communications 1 Mar 24

$26.62

Printing and Communications 1 Mar 24

$29.37

Printing and Communications 1 Mar 24

$30.00

Printing and Communications 1 Mar 24

$33.00

Printing and Communications 1 Mar 24

$36.30

Printing and Communications 1 Mar 24

$39.93

Printing and Communications 1 Mar 24

$40.00

Printing and Communications 1 Mar 24

$44.00

Printing and Communications 1 Mar 24

$48.40

Printing and Communications 1 Mar 24

$53.24

Printing and Communications 1 Mar 24

$58.56

Printing and Communications 1 Mar 24

$70.00

Printing and Communications 2 Mar 24

$100.00

Printing and Communications 2 Mar 24

$150.00

Printing and Communications 2 Mar 24

$225.00

Printing and Communications 2 Mar 24

$350.00

Printing and Communications 3 Mar 24

$500.00

Printing and Communications 5 Mar 24

$750.00

Printing and Communications 6 Mar 24

$1,000.00

Office Consumables and Services: $1,488.30

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 30 Dec 23

$4,831.68

Software Reimbursement (office expenses) 30 Dec 23

$-4,831.68

MFD - Usage 4 Nov 23

$102.82

MFD - Usage 4 Nov 23

$0.81

Software Reimbursement (office expenses) 15 Dec 23

$22.39

ICT Equipment - DPS approved 1 Aug 23

$30.00

Software Reimbursement (office expenses) 15 Jan 24

$22.39

Software Reimbursement (office expenses) 12 Jan 24

$81.38

Courier/Freight costs between offices 1 Jan 24

$22.64

Office Stationery and Supplies (office expenses) 1 Jan 24

$57.96

Office Stationery and Supplies (office expenses) 1 Jan 24

$17.51

Office Stationery and Supplies (office expenses) 1 Jan 24

$23.72

Office Stationery and Supplies (office expenses) 1 Jan 24

$8.08

Office Stationery and Supplies (office expenses) 1 Jan 24

$21.15

Office Stationery and Supplies (office expenses) 1 Jan 24

$21.15

Office Stationery and Supplies (office expenses) 1 Jan 24

$21.66

Office Stationery and Supplies (office expenses) 1 Jan 24

$7.19

Office Stationery and Supplies (office expenses) 1 Jan 24

$98.86

Software Reimbursement (office expenses) 20 Dec 23

$380.00

Software Reimbursement (office expenses) 5 Feb 24

$175.00

Software Reimbursement (office expenses) 15 Feb 24

$22.39

Software Reimbursement (office expenses) 12 Feb 24

$57.84

MFD - Usage 4 Dec 23

$18.05

MFD - Usage 1 Jan 24

$0.01

MFD - Usage 4 Dec 23

$10.30

Software Reimbursement (office expenses) 5 Mar 24

$175.00

ICT Equipment - DPS approved 1 Oct 23

$30.00

ICT Equipment - DPS approved 1 Dec 23

$30.00

ICT Equipment - DPS approved 1 Nov 23

$30.00

Publications: $329.06

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 16 Jan 24

$26.35

Publications - Printed and electronic (office expenses) 27 Jan 24

$72.73

Publications - Printed and electronic (office expenses) 26 Jan 24

$65.45

Publications - Printed and electronic (office expenses) 16 Feb 24

$26.35

Publications - Printed and electronic (office expenses) 23 Feb 24

$65.45

Publications - Printed and electronic (office expenses) 22 Feb 24

$72.73

Telecommunications: $818.72

Telecommunications - Usage: $541.45

Description

Amount

Publishable notes

Office Phones - Usage 9 Jan 24

$541.45

Telecommunications - Residential - Official: $277.27

Description

Amount

Publishable notes

Residential phones (Remuneration) 11 Dec 23

$90.91

Residential phones (Remuneration) 11 Jan 24

$93.18

Residential phones (Remuneration) 10 Feb 24

$93.18

Family Travel: $2,212.53

Description

Amount

Publishable notes

Sydney to Adelaide 25 Aug 23

$-1,252.82

Sydney to Adelaide 25 Aug 23

$1,252.82

Adelaide to Canberra 4 Feb 24

$259.64

Canberra to Adelaide 15 Feb 24

$672.85

Canberra to Adelaide 4 Oct 23

$640.02

Canberra to Adelaide 25 Oct 23

$640.02

Employee Travel: $13,768.52

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$13,768.52

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.