The Hon Anthony Albanese MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Grayndler

Total Expenditure: $684,619.21

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 22
20 Jul 22
Melbourne
Official Duties
1
453.00
$453.00
20 Jul 22
20 Jul 22
Melbourne
Official Duties
1
583.00
$-453.00
20 Jul 22
20 Jul 22
Melbourne
Official Duties
1
583.00
$583.00
29 Jul 22
29 Jul 22
Nhulunbuy
Official Duties
1
195.00
$195.00
17 Aug 22
17 Aug 22
Brisbane
Official Duties
1
583.00
$583.00
18 Aug 22
18 Aug 22
Horn
Official Duties
1
583.00
$583.00
Quad Leaders Summit Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$-508.35
Bilateral meetings and events
Type
Amount
Publishable notes
Employee International Travel Costs
$4,246.67
Ministerial - Accommodation and meals
$-629.28
Ministerial - Incidentals
Ministerial - Medical costs
$602.14
NATO Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$13,068.95
Ministerial - Accommodation and meals
$49,773.96
Ministerial - Ground transport
$12,734.41
Ministerial - Incidentals
$19,381.90
Ministerial - Incidentals allowance
$126.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$6,333.38
Ministerial - Incidentals allowance
$189.00
Her Majesty Queen Elizabeth II State Funeral
Type
Amount
Publishable notes
Employee International Travel Costs
$4,343.11
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$441.00
State Funeral of Former Japanese Prime Minister Shinzo Abe
Type
Amount
Publishable notes
Employee International Travel Costs
$2,473.46
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Lease rental 15/05/2022 to 14/06/2022
$386.55
End of lease adj 20/06/2022
$370.50
Lease rental 19/06/2022 to 18/07/2022
$638.34
End of lease adjustment
$-937.54
End of lease adjustment
$-1,125.87
End of lease adjustment
$890.68
Lease rental 19/07/2022 to 18/08/2022
$638.34
Fuel Fees
$0.34
Fuel charges
$85.02
Lease rental 19/08/2022 to 18/09/2022
$638.34
Description
Amount
Publishable notes
Melbourne 24 Sep 22
$147.40
Brisbane 25 Sep 22
$147.40
Brisbane 25 Sep 22
$228.54
Brisbane 26 Sep 22
$635.91
Melbourne 24 Sep 22
$147.40
Melbourne 24 Sep 22
$160.90
Melbourne 23 Sep 22
$110.86
Canberra 7 Sep 22
$147.40
Sydney 31 Aug 22
$201.96
Canberra 29 Aug 22
$86.20
Sydney 26 Aug 22
$1,001.00
Sydney 26 Aug 22
$156.74
Canberra 23 Aug 22
$86.20
Brisbane 19 Aug 22
$886.15
Brisbane 18 Aug 22
$188.20
Brisbane 17 Aug 22
$539.08
Brisbane 15 Jun 22
$130.50
Brisbane 15 Jun 22
$360.00
Sydney 6 Jul 22
$556.68
Melbourne 15 Aug 22
$702.02
Canberra 4 Aug 22
$86.20
Canberra 3 Aug 22
$89.76
Sydney 3 Aug 22
$230.52
Melbourne 21 Jul 22
$198.05
Melbourne 20 Jul 22
$1,266.58
Canberra 9 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$41,198.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 22
$1,696.20
Description
Amount
Publishable notes
MFD - Usage 1 Jun 22
$2.66
MFD - Usage 1 Jun 22
$1.14
MFD - Usage 20 May 22
$156.96
MFD - Usage 20 May 22
$4.83
MFD - Usage 2 May 22
$35.12
MFD - Usage 1 Jul 22
$0.12
MFD - Usage 1 Jul 22
$0.89
MFD - Usage 20 Apr 22
$237.46
MFD - Usage 20 Jun 22
$112.04
MFD - Usage 20 Jun 22
$4.70
MFD - Usage 2 Jun 22
$1.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$-129.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$151.02
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$1,278.00
Flags 1 Jul 22
$390.00
Flags 1 Jul 22
$340.00
Flags 1 Jul 22
$34.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.13
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$138.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$41.93
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$27.13
Office Stationery and Supplies (office expenses) 1 Jul 22
$45.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.41
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.97
MFD - Usage 1 Aug 22
$2.31
MFD - Usage 1 Aug 22
$0.30
MFD - Usage 20 Jul 22
$90.49
MFD - Usage 20 Jul 22
$1.92
MFD - Usage 2 Jul 22
$3.43
Description
Amount
Publishable notes
Printing and Communications 29 Jul 22
$1,409.67
Printing and Communications 23 Dec 21
$176.16
Printing and Communications 23 Dec 21
$176.16
Printing and Communications 1 Sep 22
$1,800.00
Printing and Communications 1 Sep 22
$166.68
Printing and Communications 23 Aug 22
$1,440.00
Printing and Communications 1 Aug 22
$11,988.09
Printing and Communications 23 Aug 22
$5,275.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$248.01
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 7 Jul 22
$60.00
Office Phones - Usage 9 Aug 22
$233.33
Office Fax - Usage 9 Aug 22
$32.05
Office Phones - Usage 12 Aug 22
$60.00
Office Phones - Usage 31 Aug 22
$50.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$72.73
Residential phones (Remuneration) 9 Jul 22
$63.54
Residential Internet Services (Remuneration) 1 Aug 22
$72.73
Residential phones (Remuneration) 9 Aug 22
$63.54
Residential Internet Services (Remuneration) 1 Sep 22
$72.73
Residential phones (Remuneration) 9 Sep 22
$63.54
Major Category
Description
Amount
Publishable notes
COMCAR
Canberra 25 Jul 22
$61.20
COMCAR
Canberra 26 Jul 22
$61.20
COMCAR
Canberra 27 Jul 22
$61.20
COMCAR
Canberra 27 Jul 22
$61.20
COMCAR
Sydney 4 Aug 22
$88.92
COMCAR
Canberra 17 Aug 22
$61.20
COMCAR
Canberra 8 Sep 22
$61.20
COMCAR
Canberra 9 Sep 22
$61.20
Cancelled/No Show.
COMCAR
Canberra 22 Sep 22
$122.40
COMCAR
Sydney 30 Sep 22
$64.80
COMCAR
Canberra 30 Sep 22
$61.20
COMCAR
Canberra 30 Sep 22
$61.20
COMCAR
Sydney 18 Jun 22
$90.38
COMCAR
Canberra 27 Jul 22
$66.10
COMCAR
Canberra 27 Jul 22
$66.10
COMCAR
Sydney 27 Jul 22
$82.00
COMCAR
Sydney 27 Jul 22
$88.89
COMCAR
Canberra 3 Sep 22
$118.09
COMCAR
Canberra 5 Sep 22
$118.09
COMCAR
Canberra 11 Jul 22
$61.20
COMCAR
Sydney 10 Jul 22
$122.40
COMCAR
Canberra 10 Jul 22
$122.40
Scheduled Commercial Transport
Sydney to Canberra 10 Jul 22
$448.03
Scheduled Commercial Transport
Canberra to Sydney 17 Aug 22
$448.03
Travel undertaken by 61 employees
Type
Amount
Notes
Domestic Travel
$481,601.24
International Travel
$120.00
International Travel
$4,246.67
International Travel
$13,068.95
International Travel
$6,333.38
International Travel
$4,343.11
International Travel
$2,473.46

Total Repayments:

No repayments made in this reporting period.
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