The Hon Anthony Albanese MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Grayndler
Total Expenditure: $1,503,343.27
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 25
19 Sep 25
Melbourne
Official Duties
1
641.00
$641.00
10 Oct 25
10 Oct 25
Brisbane
Official Duties
1
641.00
$641.00
25 Oct 25
25 Oct 25
Yulara
Official Duties
1
641.00
$641.00
16 Nov 25
16 Nov 25
Melbourne
Official Duties
1
641.00
$641.00
17 Nov 25
17 Nov 25
Busselton
Official Duties
1
641.00
$641.00
18 Nov 25
19 Nov 25
Perth
Official Duties
2
641.00
$1,282.00
3rd Annual ASEAN-Australia Summit, the 18th East Asia Summit, G20 Leaders’ Summit, bilateral meetings
Description
Amount
Publishable notes
Ministerial - Incidentals
$-239.02
Official Travel - USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$28,142.68
Ministerial - Ground transport
$46,066.79
Ministerial - Incidentals
$10,821.14
Official travel - Indonesia, Italy & Singapore
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-157.00
Ministerial - Incidentals
$743.80
Official Travel - Fiji, United States of America and Canada
Type
Amount
Publishable notes
Employee International Travel Costs
$262.61
Ministerial - Accommodation and meals
$10,323.64
Ministerial - Ground transport
$2,707.94
Ministerial - Incidentals
$27,405.64
Official Travel - China
Type
Amount
Publishable notes
Employee International Travel Costs
$50.00
Ministerial - Accommodation and meals
$29,031.00
Ministerial - Ground transport
$20,238.00
Ministerial - Incidentals
$27,078.94
Official travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$3,575.78
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$9,398.09
Ministerial - Accommodation and meals
$5,574.73
Ministerial - Ground transport
$2,826.38
Ministerial - Incidentals
$18.15
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$8,747.93
Ministerial - Accommodation and meals
$9,901.18
Ministerial - Fares
$745.86
Ministerial - Ground transport
$2,245.91
Ministerial - Medical costs
$129.95
Official Travel - United States of America, United Kingdom & United Arab Emirates
Type
Amount
Publishable notes
Employee International Travel Costs
$66,556.05
Ministerial - Accommodation and meals
$166,231.70
Ministerial - Fares
$733.57
Ministerial - Ground transport
$87,071.18
Ministerial - Incidentals
$92,952.08
Overseas Ministerial Travel - United States of America
Type
Amount
Publishable notes
Employee International Travel Costs
$2,972.79
Ministerial - Incidentals allowance
$315.00
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$11,142.85
Ministerial - Accommodation and meals
$29,403.74
Ministerial - Ground transport
$5,458.67
Ministerial - Incidentals
$20,015.44
Ministerial - Incidentals allowance
$504.00
Official Travel - South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$5,847.90
Ministerial - Accommodation and meals
$22,190.00
Ministerial - Ground transport
$9,839.00
Ministerial - Incidentals
$22,416.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Electric charges
$5.15
Lease rental 27/09/2025 to 26/10/2025
$1,608.07
Electric fees
$4.50
Lease rental 27/10/2025 to 26/11/2025
$1,608.07
Electric fees
$4.50
Electric fees
$4.50
Lease rental 27/11/2025 to 26/12/2025
$1,608.07
Description
Amount
Publishable notes
Melbourne 16 Nov 25
$721.82
Melbourne 17 Nov 25
$1,970.91
Perth 17 Nov 25
$1,044.00
Perth 18 Nov 25
$1,248.00
Perth 19 Nov 25
$1,014.00
Sydney 12 Nov 25
$515.45
Cancelled/No Show.
Sydney 12 Nov 25
$70.20
Sydney 4 Nov 25
$178.18
Sydney 1 Oct 25
$515.45
Canberra 6 Oct 25
$515.45
Brisbane 10 Oct 25
$439.98
Newcastle 12 Dec 25
$329.55
Sydney 15 Dec 25
$409.08
Sydney 16 Dec 25
$91.60
Cancelled/No Show.
Sydney 16 Dec 25
$457.90
Sydney 17 Dec 25
$827.80
Canberra 18 Dec 25
$515.45
Canberra 19 Dec 25
$353.56
Sydney 21 Dec 25
$928.34
Canberra 11 Dec 25
$286.96
Sydney 11 Dec 25
$189.28
Sydney 9 Dec 25
$253.66
Perth 20 Nov 25
$170.94
Description
Amount
Publishable notes
Aggregated Total
$95,306.98
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 30 Sep 25
$739.65
Printing and Communications 26 Sep 25
$133.34
Printing and Communications 19 Sep 25
$574.00
Printing and Communications 1 Sep 25
$7,138.70
Printing and Communications 26 Sep 25
$71.82
Printing and Communications 13 Oct 25
$157.90
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 15 Oct 25
$1,250.00
Printing and Communications 7 Oct 25
$201.65
Printing and Communications 17 Oct 25
$1,250.00
Printing and Communications 20 Oct 25
$37.10
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 21 Oct 25
$1,250.00
Printing and Communications 17 Oct 25
$2,500.00
Printing and Communications 1 Oct 25
$207.00
Printing and Communications 1 Oct 25
$142.79
Printing and Communications 8 Oct 25
$764.50
Printing and Communications 15 Oct 25
$175.00
Printing and Communications 19 Nov 25
$963.08
Printing and Communications 27 Oct 25
$962.90
Printing and Communications 27 Nov 25
$6,464.75
Printing and Communications 19 Oct 25
$85.00
Printing and Communications 1 Nov 25
$18,347.52
Printing and Communications 5 Dec 25
$448.00
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 1 Dec 25
$5,000.00
Printing and Communications 1 Dec 25
$2,500.00
Printing and Communications 15 Dec 25
$3,480.54
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 5 Sep 25
$160.86
Office Stationery and Supplies (office expenses) 5 Sep 25
$160.86
Office Equipment - Purchase < $4,999 (office expenses) 5 Sep 25
$-160.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.13
Software Reimbursement (office expenses) 17 Oct 25
$210.31
MFD - Usage 20 Aug 25
$43.44
MFD - Usage 20 Aug 25
$2.68
Wreaths (office expenses) 24 Oct 25
$177.27
MFD - Usage 25 Sep 25
$0.38
MFD - Usage 25 Sep 25
$6.84
MFD - Usage 25 Sep 25
$0.14
MFD - Usage 25 Sep 25
$3.80
Software Reimbursement (office expenses) 17 Nov 25
$208.97
MFD - Usage 21 Oct 25
$7.81
MFD - Usage 21 Oct 25
$48.28
MFD - Usage 21 Oct 25
$0.22
MFD - Usage 21 Oct 25
$1.60
Description
Amount
Publishable notes
Office Phones - Usage 12 Sep 25
$20.00
Office Phones - Usage 18 Sep 25
$60.00
Office Phones - Usage 1 Sep 25
$237.74
Office Phones - Usage 1 Jul 25
$310.28
Office Phones - Usage 22 Oct 25
$60.00
Office Phones - Usage 22 Oct 25
$30.00
Office Phones - Usage 1 Oct 25
$60.00
Office Phones - Usage 1 Nov 25
$60.00
Description
Amount
Publishable notes
Sydney 8 Oct 25
$99.36
Canberra 8 Oct 25
$66.60
Brisbane 10 Oct 25
$75.48
Sydney 26 Oct 25
$133.20
Sydney 13 Dec 25
$144.10
Canberra 13 Dec 25
$137.40
Canberra 14 Dec 25
$133.20
Sydney 14 Dec 25
$144.60
Canberra 18 Dec 25
$70.80
Travel undertaken by 59 employees
Type
Amount
Notes
Domestic Travel
$537,777.56
International Travel
$262.61
International Travel
$50.00
International Travel
$3,575.78
International Travel
$9,398.09
International Travel
$8,747.93
International Travel
$66,556.05
International Travel
$2,972.79
International Travel
$11,142.85
International Travel
$5,847.90
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$340.73
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$256.87
International Travel
Ministerial Visits
Ministerial - Incidentals
$170.73
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$15.23
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$54.77
International Travel
Ministerial Visits
Ministerial - Incidentals
$239.02
