The Hon Anthony Albanese MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $699,168.58

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Sep 22
23 Sep 22
Melbourne
Official Duties
1
598.00
$598.00
25 Sep 22
25 Sep 22
Brisbane
Official Duties
1
598.00
$598.00
20 Oct 22
22 Oct 22
Perth
Official Duties
3
598.00
$1,794.00
27 Oct 22
27 Oct 22
Lismore
Official Duties
1
598.00
$598.00
04 Nov 22
04 Nov 22
Sunshine Coast
Official Duties
1
200.00
$200.00
20 Nov 22
20 Nov 22
Melbourne
Official Duties
1
598.00
$598.00
Bilateral meetings and events
Type
Amount
Publishable notes
Employee International Travel Costs
$1,034.68
NATO Summit
Type
Amount
Publishable notes
Employee International Travel Costs
Her Majesty Queen Elizabeth II State Funeral
Type
Amount
Publishable notes
Employee International Travel Costs
$10,809.74
State Funeral of Former Japanese Prime Minister Shinzo Abe
Type
Amount
Publishable notes
Employee International Travel Costs
$8,634.67
Ministerial - Accommodation and meals
$32,193.62
Ministerial - Ground transport
$4,641.44
Ministerial - Incidentals
$996.87
ASEAN-Australia Summit and the East Asia Summit, G20 and APEC
Type
Amount
Publishable notes
Employee International Travel Costs
$7,382.84
Ministerial - Accommodation and meals
$263.54
Ministerial - Incidentals
$13,284.30
Ministerial - Incidentals allowance
$630.00
Australia-United States Ministerial Consultations; Trilateral AUKUS Defence Ministers Meeting; 2+2 Foreign and Defence Ministerial Consultations in Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$280.00
Fourth Papua New Guinea-Australia Annual Leaders' Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$520.22
Description
Amount
Publishable notes
Fuel Fees
$0.34
Lease rental 19/09/2022 to 18/10/2022
$638.34
Fuel charges
$59.90
Lease rental 19/10/2022 to 18/11/2022
$638.34
Fuel Fees
$0.23
Lease rental 19/11/2022 to 18/12/2022
$638.34
Fuel charges
$64.08
Description
Amount
Publishable notes
Sydney 15 Oct 22
$122.40
Melbourne 16 Oct 22
$694.12
Melbourne 16 Oct 22
$416.25
Canberra 17 Oct 22
$61.20
Hobart 19 Oct 22
$1,097.10
Hobart 19 Oct 22
$514.60
Perth 22 Oct 22
$732.88
Perth 22 Oct 22
$510.00
Perth 23 Oct 22
$596.20
Sydney 28 Oct 22
$250.92
Sydney 29 Oct 22
$480.00
Sydney 30 Oct 22
$122.40
Melbourne 31 Oct 22
$825.48
Adelaide 2 Nov 22
$163.20
Melbourne 2 Nov 22
$865.43
Melbourne 21 Nov 22
$353.62
Canberra 23 Nov 22
$61.20
Cancelled/No Show.
Sydney 23 Nov 22
$336.60
Sydney 2 Dec 22
$376.70
Sydney 2 Dec 22
$373.10
Sydney 16 Dec 22
$544.62
Sydney 21 Dec 22
$598.32
Melbourne 27 Dec 22
$128.52
Melbourne 27 Dec 22
$125.70
Canberra 4 Oct 22
$106.60
Brisbane 29 Dec 22
$318.24
Melbourne 16 Oct 22
$694.12
Canberra 21 Nov 22
$86.20
Canberra 21 Nov 22
$61.20
Melbourne 20 Nov 22
$125.70
Brisbane 4 Nov 22
$357.52
Canberra 21 Nov 22
$65.28
Perth 9 Oct 22
$492.16
Description
Amount
Publishable notes
Aggregated Total
$33,236.84
Description
Amount
Publishable notes
Printing and Communications 24 Aug 22
$160.50
Printing and Communications 24 Aug 22
$136.00
Printing and Communications 1 Jul 22
$13.41
Printing and Communications 1 Jul 22
$977.64
Printing and Communications 1 Jun 22
$4,294.90
Printing and Communications 1 Jun 22
$30.12
Printing and Communications 1 Jun 22
$-113.64
Printing and Communications 10 Sep 22
$124.21
Printing and Communications 1 Sep 22
$0.68
Printing and Communications 21 Apr 22
$208.34
Printing and Communications 29 Jan 22
$114.29
Printing and Communications 27 Sep 22
$1,908.86
Printing and Communications 27 Sep 22
$986.02
Printing and Communications 1 Oct 22
$755.45
Printing and Communications 7 Nov 22
$764.50
Printing and Communications 31 Oct 22
$0.68
Printing and Communications 31 Oct 22
$1,004.71
Printing and Communications 1 Oct 22
$118.20
Printing and Communications 20 Sep 22
$63.50
Printing and Communications 25 Nov 22
$23,900.00
Printing and Communications 28 Nov 22
$10,657.80
Printing and Communications 28 Nov 22
$5,199.25
Printing and Communications 1 Dec 22
$166.68
Printing and Communications 1 Dec 22
$13,175.00
Printing and Communications 1 Oct 22
$167.00
Printing and Communications 9 Dec 22
$292.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 22
$41.83
Software Reimbursement (office expenses) 1 May 22
$414.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$23.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.47
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$81.84
Software Reimbursement (office expenses) 1 Jul 22
$17.62
Office Stationery and Supplies (office expenses) 15 Sep 22
$8.14
Office Stationery and Supplies (office expenses) 21 Sep 22
$116.86
Office Stationery and Supplies (office expenses) 10 Oct 22
$22.68
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.18
Flags 1 Sep 22
$306.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.87
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.48
Office Stationery and Supplies (office expenses) 13 Oct 22
$27.27
MFD - Usage 20 Aug 22
$338.74
MFD - Usage 20 Aug 22
$11.41
MFD - Usage 2 Aug 22
$2.83
Office Stationery and Supplies (office expenses) 16 Sep 22
$137.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$48.80
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 22
$-8.67
Office Stationery and Supplies (office expenses) 1 Oct 22
$20.55
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.96
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.48
Office Stationery and Supplies (office expenses) 15 Nov 22
$128.61
MFD - Usage 20 Sep 22
$57.83
MFD - Usage 20 Sep 22
$3.40
MFD - Usage 2 Sep 22
$2.49
Wreaths (office expenses) 27 Oct 22
$136.36
Software Reimbursement (office expenses) 23 Jun 22
$24.54
MFD - Usage 20 Oct 22
$52.88
MFD - Usage 20 Oct 22
$3.43
MFD - Usage 2 Oct 22
$3.62
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$318.58
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Oct 22
$270.89
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$143.16
Office Fax - Usage 9 Nov 22
$31.77
Office Phones - Usage 9 Dec 22
$127.09
Office Fax - Usage 9 Dec 22
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$72.73
Residential phones (Remuneration) 9 Oct 22
$63.54
Residential Internet Services (Remuneration) 1 Nov 22
$72.73
Residential phones (Remuneration) 9 Nov 22
$63.54
Residential Internet Services (Remuneration) 2 Dec 22
$72.73
Residential phones (Remuneration) 9 Dec 22
$63.54
Major Category
Description
Amount
Publishable notes
COMCAR
Canberra 27 Nov 22
$168.82
COMCAR
Canberra 26 Nov 22
$112.99
COMCAR
Sydney 26 Nov 22
$83.00
COMCAR
Sydney 26 Oct 22
$90.38
COMCAR
Canberra 26 Oct 22
$66.76
COMCAR
Canberra 25 Oct 22
$66.76
COMCAR
Sydney 25 Oct 22
$61.80
COMCAR
Sydney 24 Sep 22
$107.50
COMCAR
Sydney 23 Sep 22
$86.00
COMCAR
Canberra 23 Sep 22
$63.64
COMCAR
Sydney 5 Sep 22
$90.92
COMCAR
Sydney 3 Sep 22
$72.40
COMCAR
Sydney 1 Dec 22
$61.20
COMCAR
Canberra 1 Dec 22
$61.20
COMCAR
Sydney 4 Nov 22
$68.88
COMCAR
Brisbane 4 Nov 22
$118.50
COMCAR
Sydney 22 Oct 22
$126.00
COMCAR
Perth 22 Oct 22
$122.40
COMCAR
Sydney 18 Oct 22
$84.84
COMCAR
Canberra 18 Oct 22
$61.20
COMCAR
Sydney 16 Oct 22
$126.00
COMCAR
Canberra 16 Oct 22
$126.60
COMCAR
Sydney 1 Oct 22
$133.80
COMCAR
Canberra 1 Oct 22
$122.40
COMCAR
Canberra 30 Sep 22
$65.40
COMCAR
Sydney 27 Nov 22
$90.42
Scheduled Commercial Transport
Sydney to Canberra 30 Sep 22
$460.10
Scheduled Commercial Transport
Canberra to Sydney 1 Oct 22
$460.10
Scheduled Commercial Transport
Sydney to Canberra 16 Oct 22
$476.68
Scheduled Commercial Transport
Canberra to Sydney 18 Oct 22
$476.68
Scheduled Commercial Transport
Canberra to Sydney 26 Oct 22
$476.68
Scheduled Commercial Transport
Canberra to Sydney 26 Oct 22
$476.68
Travel undertaken by 60 employees
Type
Amount
Notes
Domestic Travel
$491,580.14
International Travel
$1,034.68
International Travel
International Travel
$10,809.74
International Travel
$8,634.67
International Travel
$7,382.84
International Travel
$280.00
International Travel
$520.22

Total Repayments:

No repayments made in this reporting period.
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