Senator Sarah Hanson-Young (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $164,404.46

Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
09 Apr 24
10 Apr 24
Darwin
Parliamentary Duties
2
480.00
$960.00
12 Apr 24
14 Apr 24
Sydney
Parliamentary Duties
3
451.00
$1,353.00
12 Apr 24
14 Apr 24
Sydney
Parliamentary Duties
-3
451.00
$-1,353.00
12 Apr 24
14 Apr 24
Sydney
Parliamentary Duties
3
451.00
$1,353.00
15 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
15 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
-7
310.00
$-2,170.00
15 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
30 Apr 24
02 May 24
Melbourne
Parliamentary Duties
3
140.00
$420.00
03 May 24
06 May 24
Hobart
Parliamentary Duties
4
422.00
$1,688.00
12 May 24
17 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
23 May 24
24 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Jun 24
07 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
16 Jun 24
17 Jun 24
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Melbourne to Adelaide 14 Dec 22
$-324.58
Melbourne to Adelaide 14 Dec 22
$324.58
Non-refundable, no show.
Canberra to Adelaide 1 Apr 24
$1,214.01
Adelaide to Darwin 9 Apr 24
$1,734.55
Darwin to Adelaide 11 Apr 24
$1,924.50
Adelaide to Sydney 12 Apr 24
$470.86
Canberra to Adelaide 23 Apr 24
$897.45
Adelaide to Melbourne 30 Apr 24
$713.00
Melbourne to Hobart 3 May 24
$761.94
Hobart to Melbourne 7 May 24
$540.20
Melbourne to Adelaide 8 May 24
$523.40
Adelaide to Canberra 12 May 24
$1,214.01
Canberra to Adelaide 18 May 24
$548.56
Hobart to Adelaide 17 Dec 23
$579.36
Non-refundable, no show.
Adelaide to Canberra 23 May 24
$897.45
Adelaide to Canberra 26 May 24
$1,214.01
Melbourne to Canberra 26 May 24
$501.39
Adelaide to Canberra 26 May 24
$-1,214.01
Refunded.
Canberra to Adelaide 31 May 24
$1,214.01
Melbourne to Canberra 3 Jun 24
$496.04
Adelaide to Melbourne 3 Jun 24
$713.00
Sydney to Adelaide 8 Jun 24
$494.55
Adelaide to Canberra 14 Jun 24
$548.56
Description
Amount
Publishable notes
Darwin to Middle Arm 10 Apr 24
$2,000.00
Darwin to Middle Arm 10 Apr 24
$-275.00
Darwin to Middle Arm 10 Apr 24
$-275.00
Darwin to Middle Arm 10 Apr 24
$-275.00
Darwin to Middle Arm 10 Apr 24
$-275.00
Darwin to Middle Arm 10 Apr 24
$-275.00
Darwin to Middle Arm 10 Apr 24
$-550.00
Darwin 9 Apr 24 to 11 Apr 24
$152.06
Non-commercial airline or non-air travel expense.
Hobart 3 May 24 to 5 May 24
$213.47
Non-commercial airline or non-air travel expense.
Taxi 30 Apr 24
$13.06
Taxi 4 May 24
$11.61
Taxi 7 Jun 24
$11.53
Description
Amount
Publishable notes
Melbourne 7 May 24
$143.70
Hobart 7 May 24
$63.00
Melbourne 3 May 24
$149.10
Melbourne 2 May 24
$92.40
Melbourne 1 May 24
$132.30
Melbourne 1 May 24
$71.40
Melbourne 30 Apr 24
$164.70
Canberra 23 Apr 24
$63.00
Canberra 16 Apr 24
$81.90
Sydney 12 Apr 24
$114.30
Adelaide 12 Apr 24
$147.00
Adelaide 11 Apr 24
$96.60
Canberra 1 Apr 24
$126.00
Canberra 20 Jun 24
$63.00
Sydney 8 Jun 24
$126.00
Sydney 7 Jun 24
$63.00
Melbourne 3 Jun 24
$83.10
Melbourne 3 Jun 24
$63.00
Melbourne 3 Jun 24
$63.00
Melbourne 3 Jun 24
$115.50
Adelaide 3 Jun 24
$96.60
Adelaide 31 May 24
$136.50
Adelaide 31 May 24
$112.20
Canberra 26 May 24
$130.20
Canberra 18 May 24
$126.00
Canberra 12 May 24
$130.20
Melbourne 8 May 24
$115.50
Description
Amount
Publishable notes
Aggregated Total
$41,449.78
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
Software Reimbursement (office expenses) 20 Feb 24
$380.00
Software Reimbursement (office expenses) 20 Jan 24
$380.00
Software Reimbursement (office expenses) 20 Mar 24
$380.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-4.83
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.34
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$101.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$46.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.85
Office Stationery and Supplies (office expenses) 1 Mar 24
$57.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$73.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$33.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$59.46
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.85
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.86
Courier/Freight costs between offices 1 Mar 24
$32.07
Office Stationery and Supplies (office expenses) 21 Apr 24
$217.27
MFD - Usage 4 Feb 24
$18.29
MFD - Usage 1 Mar 24
$0.01
MFD - Usage 4 Feb 24
$0.46
MFD - Usage 4 Jan 24
$40.69
MFD - Usage 1 Feb 24
$0.02
MFD - Usage 4 Jan 24
$0.21
Freight Costs 19 Apr 24
$405.00
Freight Costs 19 Apr 24
$135.00
Freight Costs 19 Apr 24
$135.00
Freight Costs 19 Apr 24
$405.00
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
Software Reimbursement (office expenses) 5 Apr 24
$175.00
Software Reimbursement (office expenses) 5 May 24
$175.00
Software Reimbursement (office expenses) 12 Apr 24
$67.23
Software Reimbursement (office expenses) 12 Apr 24
$2.22
Software Reimbursement (office expenses) 12 May 24
$86.56
Software Reimbursement (office expenses) 12 Mar 24
$68.34
Software Reimbursement (office expenses) 15 May 24
$22.39
Software Reimbursement (office expenses) 15 Apr 24
$22.39
Software Reimbursement (office expenses) 15 Mar 24
$22.39
ICT Equipment - DPS approved 1 Feb 24
$30.00
Software Reimbursement (office expenses) 6 Jun 24
$6,620.00
Software Reimbursement (office expenses) 5 Jun 24
$175.00
MFD - Usage 1 Apr 24
$0.16
Software Reimbursement (office expenses) 20 Apr 24
$380.00
ICT Equipment - DPS approved 1 Apr 24
$30.00
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$1,177.27
Office Equipment - Purchase < $4,999 (office expenses) 25 Jun 24
$886.36
Freight Costs 2 May 24
$405.00
Freight Costs 9 May 24
$405.00
Freight Costs 10 May 24
$270.00
Description
Amount
Publishable notes
Printing and Communications 7 Mar 24
$865.20
Printing and Communications 18 Mar 24
$1,000.00
Printing and Communications 13 Mar 24
$500.00
Printing and Communications 29 Mar 24
$19.53
Printing and Communications 21 Nov 23
$150.00
Printing and Communications 30 Mar 24
$271.33
Printing and Communications 24 May 24
$500.00
Printing and Communications 25 May 24
$500.00
Printing and Communications 30 Apr 24
$11.54
Printing and Communications 26 May 24
$500.00
Printing and Communications 1 Jun 24
$500.00
Printing and Communications 29 May 24
$500.00
Printing and Communications 31 May 24
$500.00
Printing and Communications 7 Jun 24
$500.00
Printing and Communications 4 Jun 24
$500.00
Printing and Communications 9 Jun 24
$997.56
Printing and Communications 8 Jun 24
$1,000.00
Printing and Communications 7 Jun 24
$1,000.00
Printing and Communications 6 Jun 24
$1,000.00
Printing and Communications 7 Jun 24
$2.44
Printing and Communications 5 Jun 24
$1,000.00
Printing and Communications 4 Jun 24
$1,000.00
Printing and Communications 20 Jun 24
$500.00
Printing and Communications 21 Jun 24
$500.00
Printing and Communications 9 Jun 24
$500.00
Printing and Communications 13 Jun 24
$1,000.00
Printing and Communications 14 Jun 24
$33.00
Printing and Communications 28 May 24
$437.17
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Apr 24
$65.45
Publications - Printed and electronic (office expenses) 22 Mar 24
$65.45
Publications - Printed and electronic (office expenses) 18 Apr 24
$72.73
Publications - Printed and electronic (office expenses) 21 Mar 24
$72.73
Publications - Printed and electronic (office expenses) 8 May 24
$179.64
Publications - Printed and electronic (office expenses) 16 May 24
$26.35
Publications - Printed and electronic (office expenses) 16 Apr 24
$26.35
Publications - Printed and electronic (office expenses) 16 Mar 24
$26.35
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,476.20
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$3,674.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$523.55
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Mar 24
$90.91
Residential phones (Remuneration) 11 Apr 24
$93.18
Residential phones (Remuneration) 11 May 24
$93.41
Description
Amount
Publishable notes
Adelaide to Canberra 29 Mar 24
$691.54
Canberra to Adelaide 1 Apr 24
$691.54
Canberra to Adelaide 1 Apr 24
$691.54
Canberra to Sydney 23 Apr 24
$270.86
Adelaide to Melbourne 30 Apr 24
$713.00
Melbourne to Hobart 3 May 24
$761.94
Canberra to Adelaide 8 May 24
$540.88
Canberra to Adelaide 18 May 24
$492.48
Melbourne to Hobart 15 Dec 23
$438.11
Canberra to Adelaide 31 May 24
$703.81
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$43,052.06

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,344.10
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