The Hon Anthony Albanese MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Grayndler
Total Expenditure: $924,716.00
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 26
15 Jan 26
Brisbane
Official Duties
1
641.00
$641.00
22 Jan 26
22 Jan 26
Perth
Official Duties
1
641.00
$641.00
27 Jan 26
27 Jan 26
Darwin
Official Duties
1
641.00
$641.00
30 Jan 26
30 Jan 26
Melbourne
Official Duties
1
641.00
$641.00
16 Feb 26
19 Feb 26
Melbourne
Official Duties
4
641.00
$2,564.00
22 Feb 26
22 Feb 26
Albury
Official Duties
1
641.00
$641.00
25 Feb 26
25 Feb 26
Melbourne
Official Duties
1
641.00
$641.00
18 Mar 26
18 Mar 26
Hobart
Official Duties
1
641.00
$641.00
20 Mar 26
20 Mar 26
Adelaide
Official Duties
1
641.00
$641.00
21 Mar 26
21 Mar 26
Melbourne
Official Duties
1
641.00
$641.00
Official travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$6,791.12
Ministerial - Ground transport
$1,773.80
Ministerial - Incidentals
$3,088.45
Official Travel - United States of America, United Kingdom & United Arab Emirates
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-7,521.90
Ministerial - Ground transport
$-53.66
Overseas Ministerial Travel - United States of America
Type
Amount
Publishable notes
Employee International Travel Costs
$13,193.59
Ministerial - Accommodation and meals
$8,436.18
Ministerial - Ground transport
$28,917.08
Ministerial - Incidentals
$5,931.90
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$9,846.18
Ministerial - Accommodation and meals
$31,316.23
Ministerial - Ground transport
$5,398.95
Official Travel - South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$5,981.79
Official Travel - Timor Leste
Type
Amount
Publishable notes
Employee International Travel Costs
$4,815.63
Ministerial - Accommodation and meals
$3,154.63
Ministerial - Ground transport
$771.87
Ministerial - Incidentals
$5,431.68
Ministerial - Incidentals allowance
$126.00
Official Travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$5,475.59
Ministerial - Accommodation and meals
$8,226.23
Ministerial - Incidentals
$1,883.55
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Lease rental 27/12/2025 to 26/01/2026
$1,608.07
Electric fees
$4.50
Electric fees
$4.50
Lease rental 27/01/2026 to 26/02/2026
$1,608.07
Electric fees
$4.50
Lease rental 27/02/2026 to 26/03/2026
$1,608.07
Description
Amount
Publishable notes
Melbourne 20 Feb 26
$430.90
Melbourne 19 Feb 26
$167.27
Melbourne 19 Feb 26
$754.67
Hobart 18 Feb 26
$327.27
Hobart 18 Feb 26
$792.00
Melbourne 18 Feb 26
$161.50
Melbourne 18 Feb 26
$205.90
Melbourne 17 Feb 26
$676.21
Melbourne 16 Feb 26
$153.40
Sydney 29 Mar 26
$693.86
Melbourne 22 Mar 26
$382.06
Melbourne 21 Mar 26
$264.76
Adelaide 21 Mar 26
$262.54
Adelaide 20 Mar 26
$105.70
Sydney 20 Mar 26
$385.62
Hobart 19 Mar 26
$346.32
Sydney 18 Mar 26
$318.90
Hobart 18 Mar 26
$188.70
Canberra 15 Mar 26
$158.20
Sydney 9 Mar 26
$91.60
Sydney 6 Mar 26
$569.52
Sydney 1 Mar 26
$227.02
Melbourne 26 Feb 26
$486.05
Melbourne 25 Feb 26
$633.65
Sydney 23 Feb 26
$425.00
Canberra 23 Feb 26
$91.60
Sydney 22 Feb 26
$535.50
Perth 7 Feb 26
$325.00
Sydney 10 Feb 26
$794.00
Canberra 11 Feb 26
$289.18
Canberra 11 Feb 26
$151.54
Sydney 14 Feb 26
$390.91
Adelaide 31 Jan 26
$456.36
Melbourne 31 Jan 26
$161.50
Melbourne 30 Jan 26
$927.27
Sydney 30 Jan 26
$953.64
Sydney 29 Jan 26
$66.60
Cancelled/No Show.
Brisbane 29 Jan 26
$233.10
Darwin 27 Jan 26
$631.82
Canberra 26 Jan 26
$284.74
Canberra 24 Jan 26
$133.20
Perth 23 Jan 26
$773.14
Perth 22 Jan 26
$113.80
Sydney 22 Jan 26
$571.76
Brisbane 16 Jan 26
$240.60
Brisbane 15 Jan 26
$139.44
Canberra 13 Jan 26
$162.64
Melbourne 11 Jan 26
$830.86
Canberra 8 Jan 26
$672.73
Brisbane 6 Jan 26
$900.00
Sydney 1 Jan 26
$614.30
Canberra 22 Dec 25
$91.60
Sydney 19 Dec 25
$927.27
Adelaide 15 Feb 26
$404.62
Sydney 15 Feb 26
$198.16
Description
Amount
Publishable notes
Aggregated Total
$75,941.73
Description
Amount
Publishable notes
Printing and Communications 11 Dec 25
$9,219.00
Printing and Communications 1 Dec 25
$9,042.17
Printing and Communications 13 Jan 26
$1,312.17
Printing and Communications 22 Dec 25
$315.72
Printing and Communications 27 Jan 26
$718.90
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 1 Jan 26
$3,384.68
Printing and Communications 6 Feb 26
$525.00
Printing and Communications 12 Feb 26
$3,250.00
Printing and Communications 28 Jan 26
$144.00
Printing and Communications 13 Feb 26
$62.73
Printing and Communications 19 Feb 26
$1,183.59
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 1 Feb 26
$100.00
Printing and Communications 1 Feb 26
$75.38
Printing and Communications 24 Feb 26
$158.00
Printing and Communications 1 Feb 26
$1,595.00
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 5 Mar 26
$1,242.96
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Dec 25
$206.21
Software Reimbursement (office expenses) 17 Jan 26
$204.49
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.33
Office Stationery and Supplies (office expenses) 1 Dec 25
$-51.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$83.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$56.66
Flags 1 Dec 25
$836.10
Flags 1 Dec 25
$446.60
Flags 1 Dec 25
$364.85
MFD - Usage 21 Dec 25
$0.76
MFD - Usage 21 Dec 25
$1.28
MFD - Usage 21 Dec 25
$0.05
MFD - Usage 21 Dec 25
$0.16
Office Stationery and Supplies (office expenses) 19 Jan 26
$1,186.46
Software Reimbursement (office expenses) 17 Feb 26
$193.89
MFD - Usage 21 Nov 25
$0.75
MFD - Usage 21 Nov 25
$12.60
MFD - Usage 21 Nov 25
$3.18
MFD - Usage 21 Nov 25
$0.36
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 26
$313.64
MFD - Usage 21 Jan 26
$14.04
MFD - Usage 21 Jan 26
$14.60
MFD - Usage 21 Jan 26
$0.21
MFD - Usage 21 Jan 26
$3.88
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Nov 25
$228.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$-228.00
Software Reimbursement (office expenses) 17 Mar 26
$193.89
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.87
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.05
Nationhood Material 1 Feb 26
$2.80
Nationhood Material 1 Feb 26
$3.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$38.84
MFD - Usage 21 Feb 26
$0.84
MFD - Usage 21 Feb 26
$501.24
MFD - Usage 21 Feb 26
$0.14
MFD - Usage 21 Feb 26
$3.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$60.00
Office Phones - Usage 1 Feb 26
$60.00
Office Phones - Usage 1 Feb 26
$60.00
Description
Amount
Publishable notes
Canberra to Sydney 8 Oct 25
$456.96
Sydney to Canberra 13 Dec 25
$621.93
Sydney to Canberra 18 Dec 25
$459.24
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 26
$455.86
Sydney 5 Feb 26
$108.78
Canberra 5 Feb 26
$66.60
Sydney 3 Feb 26
$66.60
Travel undertaken by 62 employees
Type
Amount
Notes
Domestic Travel
$629,665.18
International Travel
$13,193.59
International Travel
$9,846.18
International Travel
$5,981.79
International Travel
$4,815.63
International Travel
$5,475.59
Total Repayments:
No repayments made in this reporting period.