The Hon Anthony Albanese MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Grayndler
Total Expenditure: $1,037,658.92
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Dec 24
24 Dec 24
Darwin
Official Duties
2
627.00
$1,254.00
06 Jan 25
06 Jan 25
Rockhampton
Official Duties
1
627.00
$627.00
07 Jan 25
07 Jan 25
Cairns
Official Duties
1
627.00
$627.00
08 Jan 25
08 Jan 25
Kununurra
Official Duties
1
627.00
$627.00
09 Jan 25
09 Jan 25
Perth
Official Duties
1
627.00
$627.00
26 Jan 25
26 Jan 25
Perth
Official Duties
1
627.00
$627.00
30 Jan 25
30 Jan 25
Melbourne
Official Duties
1
627.00
$627.00
05 Feb 25
05 Feb 25
Townsville
Official Duties
1
627.00
$627.00
06 Feb 25
06 Feb 25
Alice Springs
Parliamentary Duties
1
627.00
$627.00
19 Feb 25
20 Feb 25
Adelaide
Official Duties
2
627.00
$1,254.00
22 Feb 25
22 Feb 25
Hobart
Official Duties
1
627.00
$627.00
23 Feb 25
24 Feb 25
Melbourne
Official Duties
2
627.00
$1,254.00
26 Feb 25
26 Feb 25
Melbourne
Official Duties
1
627.00
$627.00
04 Mar 25
04 Mar 25
Brisbane
Official Duties
1
627.00
$627.00
09 Mar 25
09 Mar 25
Gold Coast
Official Duties
1
627.00
$627.00
13 Mar 25
14 Mar 25
Perth
Official Duties
2
627.00
$1,254.00
15 Mar 25
15 Mar 25
Melbourne
Official Duties
1
627.00
$627.00
18 Mar 25
19 Mar 25
Brisbane
Official Duties
2
627.00
$1,254.00
Keynote address at the 20th Shangri-La Dialogue, bilateral and industry meetings
Description
Amount
Publishable notes
Ministerial - Ground transport
$-1,028.21
Official Travel - USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$161.44
Ministerial - Incidentals
$6,905.87
Official Travel - Samoa
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$11,936.84
Ministerial - Ground transport
$1,915.73
Ministerial - Incidentals
$9,470.74
Official travel to Peru and Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$406.20
Ministerial - Accommodation and meals
$128,897.02
Ministerial - Ground transport
$15,465.21
Ministerial - Incidentals
$19,631.53
Ministerial - Medical costs
$121.29
Description
Amount
Publishable notes
Electric Fees
$4.50
Lease rental 27/12/2024 to 26/01/2025
$1,608.07
Electric Fees
$4.50
Lease rental 27/01/2025 to 26/02/2025
$1,608.07
Lease rental 27/02/2025 to 26/03/2025
$1,608.07
Electric fees
$4.50
Description
Amount
Publishable notes
Brisbane 6 Jan 25
$1,288.64
Brisbane 7 Jan 25
$1,159.09
Brisbane 8 Jan 25
$150.00
Brisbane 8 Jan 25
$1,242.00
Perth 8 Jan 25
$681.82
Perth 9 Jan 25
$379.75
Perth 9 Jan 25
$597.83
Perth 10 Jan 25
$455.70
Sydney 14 Jan 25
$431.82
Hobart 15 Jan 25
$488.25
Hobart 15 Jan 25
$981.82
Canberra 16 Jan 25
$104.16
Sydney 17 Jan 25
$65.10
Sydney 19 Jan 25
$309.27
Sydney 19 Jan 25
$154.07
Canberra 20 Jan 25
$133.50
Newcastle 20 Jan 25
$649.09
Sydney 20 Jan 25
$65.10
Sydney 21 Jan 25
$534.17
Sydney 22 Jan 25
$65.10
Sydney 22 Jan 25
$459.51
Canberra 24 Jan 25
$623.92
Canberra 26 Jan 25
$505.61
Sydney 26 Jan 25
$162.50
Sydney 26 Jan 25
$155.20
Perth 26 Jan 25
$155.20
Perth 27 Jan 25
$613.07
Sydney 30 Jan 25
$201.81
Melbourne 30 Jan 25
$507.26
Brisbane 11 Dec 24
$972.73
Hobart 14 Dec 24
$909.09
Hobart 14 Dec 24
$72.73
Hobart 15 Dec 24
$181.82
Perth 14 Mar 25
$2,405.45
Melbourne 15 Mar 25
$282.10
Perth 15 Mar 25
$392.73
Melbourne 16 Mar 25
$900.00
Brisbane 18 Mar 25
$627.27
Brisbane 18 Mar 25
$2,270.45
Brisbane 18 Mar 25
$454.55
Brisbane 19 Mar 25
$1,490.91
Brisbane 20 Mar 25
$1,518.18
Sydney 20 Mar 25
$560.90
Sydney 23 Mar 25
$130.20
Melbourne 24 Mar 25
$617.20
Canberra 24 Mar 25
$90.10
Perth 13 Mar 25
$813.75
Sydney 13 Mar 25
$388.73
Brisbane 10 Mar 25
$1,451.82
Canberra 9 Mar 25
$287.57
Brisbane 9 Mar 25
$1,458.24
Canberra 7 Mar 25
$181.24
Brisbane 5 Mar 25
$1,172.73
Sydney 4 Mar 25
$261.53
Sydney 1 Mar 25
$130.20
Perth 31 Mar 25
$508.45
Sydney 15 Mar 25
$1,300.00
Canberra 3 Mar 25
$154.07
Melbourne 29 Dec 24
$1,370.40
Brisbane 7 Feb 25
$313.64
Cancelled/No Show.
Sydney 7 Feb 25
$1,168.36
Hobart 23 Feb 25
$1,080.00
Melbourne 23 Feb 25
$326.61
Hobart 22 Feb 25
$716.73
Sydney 8 Feb 25
$687.30
Canberra 12 Feb 25
$90.10
Canberra 12 Feb 25
$90.10
Sydney 14 Feb 25
$500.00
Sydney 18 Feb 25
$146.28
Sydney 19 Feb 25
$65.10
Melbourne 19 Feb 25
$465.51
Adelaide 19 Feb 25
$103.95
Adelaide 20 Feb 25
$206.15
Adelaide 20 Feb 25
$436.36
Adelaide 20 Feb 25
$207.28
Adelaide 21 Feb 25
$498.06
Sydney 21 Feb 25
$700.00
Hobart 22 Feb 25
$830.45
Melbourne 31 Jan 25
$491.55
Melbourne 1 Feb 25
$487.30
Sydney 28 Feb 25
$102.95
Melbourne 27 Feb 25
$299.72
Melbourne 26 Feb 25
$1,218.53
Melbourne 25 Feb 25
$221.43
Sydney 25 Feb 25
$287.57
Melbourne 24 Feb 25
$1,414.15
Melbourne 24 Feb 25
$328.52
Hobart 23 Feb 25
$472.50
Canberra 4 Feb 25
$90.10
Cancelled/No Show.
Brisbane 5 Feb 25
$231.37
Brisbane 6 Feb 25
$1,145.45
Darwin 6 Feb 25
$718.18
Brisbane 6 Feb 25
$1,127.40
Darwin 7 Feb 25
$466.82
Description
Amount
Publishable notes
Aggregated Total
$36,801.72
Description
Amount
Publishable notes
Printing and Communications 20 Dec 24
$396.00
Printing and Communications 19 Dec 24
$8,102.00
Printing and Communications 13 Dec 24
$1,250.00
Printing and Communications 19 Dec 24
$571.00
Printing and Communications 22 Dec 24
$1,250.00
Printing and Communications 1 Dec 24
$1,288.18
Printing and Communications 10 Jan 25
$981.82
Printing and Communications 28 Dec 24
$488.98
Printing and Communications 23 Dec 24
$283.12
Printing and Communications 22 Jan 25
$3,054.55
Printing and Communications 23 Jan 25
$3,600.00
Printing and Communications 22 Jan 25
$166.66
Printing and Communications 31 Jan 25
$62.73
Printing and Communications 3 Feb 25
$981.82
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 6 Feb 25
$3,250.00
Printing and Communications 6 Feb 25
$4,000.00
Printing and Communications 21 Jan 25
$157.00
Printing and Communications 26 Feb 25
$500.00
Printing and Communications 26 Feb 25
$1,250.00
Printing and Communications 28 Feb 25
$1,701.82
Printing and Communications 27 Feb 25
$1,250.00
Printing and Communications 28 Feb 25
$1,250.00
Printing and Communications 3 Mar 25
$981.82
Printing and Communications 24 Jan 25
$171.42
Printing and Communications 1 Mar 25
$1,250.00
Printing and Communications 1 Feb 25
$4.87
Printing and Communications 2 Mar 25
$1,250.00
Printing and Communications 3 Mar 25
$1,250.00
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 4 Mar 25
$1,250.00
Printing and Communications 5 Mar 25
$1,250.00
Printing and Communications 6 Mar 25
$1,250.00
Printing and Communications 10 Mar 25
$5,997.27
Printing and Communications 7 Mar 25
$1,250.00
Printing and Communications 21 Mar 25
$130.36
Printing and Communications 17 Mar 25
$5,658.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Nov 24
$215.07
Office Equipment - Purchase < $4,999 (office expenses) 16 Jan 25
$29.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$57.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$74.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.51
Office Stationery and Supplies (office expenses) 25 Feb 25
$181.36
Software Reimbursement (office expenses) 17 Jan 25
$218.28
Software Reimbursement (office expenses) 17 Jan 25
$7.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.34
Software Reimbursement (office expenses) 17 Dec 24
$219.84
Software Reimbursement (office expenses) 17 Dec 24
$7.25
Office Stationery and Supplies (office expenses) 25 Feb 25
$228.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$295.45
Software Reimbursement (office expenses) 17 Feb 25
$220.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$172.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$-95.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$115.06
Office Stationery and Supplies (office expenses) 1 Feb 25
$100.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.36
Flags 1 Feb 25
$1,292.56
Flags 1 Feb 25
$776.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.25
Description
Amount
Publishable notes
Office Phones - Usage 20 Dec 24
$120.00
Office Phones - Usage 1 Dec 24
$294.04
Office Phones - Usage 1 Jan 25
$380.49
Office Phones - Usage 17 Feb 25
$360.00
Office Phones - Usage 1 Mar 25
$333.50
Description
Amount
Publishable notes
Sydney to Canberra 18 Aug 24
$600.74
Canberra to Sydney 21 Aug 24
$600.74
Sydney to Canberra 15 Jun 24
$544.07
Sydney to Canberra 18 Mar 23
$432.38
Sydney to Canberra 3 Sep 22
$432.38
Canberra to Melbourne 23 Sep 22
$500.34
Melbourne to Sydney 24 Sep 22
$805.30
Canberra to Sydney 18 May 22
$450.92
Sydney to Canberra 23 May 22
$450.92
Canberra to Sydney 18 Dec 24
$563.04
Sydney to Canberra 10 Feb 25
$203.23
Canberra to Sydney 13 Feb 25
$203.23
Canberra to Sydney 3 Mar 25
$563.04
Sydney 2 Mar 25
$106.06
Canberra 3 Mar 25
$168.18
Sydney 16 Dec 24
$105.75
Sydney 18 Dec 24
$108.11
Canberra 18 Dec 24
$168.18
Sydney 10 Feb 25
$106.06
Canberra 13 Feb 25
$168.18
Sydney 13 Feb 25
$125.43
Description
Amount
Publishable notes
Canberra to Sydney 8 May 24
$-391.14
Canberra to Sydney 8 May 24
$391.14
Canberra to Sydney 19 Dec 24
$563.04
Sydney to Canberra 19 Dec 24
$563.04
Melbourne to Sydney 23 Feb 25
$237.19
Sydney 23 Feb 25
$141.60
Canberra 26 Mar 25
$65.10
Sydney 26 Mar 25
$122.07
Sydney 27 Mar 25
$65.10
Canberra 27 Mar 25
$69.30
Travel undertaken by 65 employees
Type
Amount
Notes
Domestic Travel
$660,323.83
International Travel
$406.20
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$48.15
