The Hon Anthony Albanese MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Grayndler
Total Expenditure: $920,335.23
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 26
08 Jul 26
Brisbane
Official Duties
2
641.00
$1,282.00
09 Jul 26
09 Jul 26
Melbourne
Official Duties
1
641.00
$641.00
19 Jul 26
19 Jul 26
Darwin
Official Duties
1
641.00
$641.00
21 Jul 26
25 Jul 26
Adelaide
Party Political Duties
5
641.00
$3,205.00
27 Jul 26
27 Jul 26
Karratha
Official Duties
1
641.00
$641.00
08 Aug 26
08 Aug 26
Melbourne
Official Duties
1
641.00
$641.00
23 Aug 26
24 Aug 26
Perth
Official Duties
2
641.00
$1,282.00
26 Aug 26
26 Aug 26
Dubbo
Official Duties
1
641.00
$641.00
08 Sep 26
08 Sep 26
Newcastle
Official Duties
1
652.00
$652.00
Official Travel - Timor Leste
Type
Amount
Publishable notes
Employee International Travel Costs
$3,075.63
Official Travel - Fiji and Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$13,030.78
Ministerial - Accommodation and meals
$17,103.95
Ministerial - Incidentals allowance
$189.00
Official Travel - Palau
Type
Amount
Publishable notes
Employee International Travel Costs
$9,740.12
Ministerial - Incidentals allowance
$252.00
Official Travel - The United States of America
Type
Amount
Publishable notes
Employee International Travel Costs
$4,737.89
Ministerial - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Lease rental 27/06/2026 to 26/07/2026
$1,608.07
Electric fees
$4.50
Lease rental 27/07/2026 to 26/08/2026
$1,608.07
Electric fees
$4.50
Lease rental 27/08/2026 to 26/09/2026
$1,608.07
Electric fees
$4.50
Description
Amount
Publishable notes
Sydney 3 Jul 26
$585.44
Sydney 5 Jul 26
$136.80
Brisbane 7 Jul 26
$477.73
Brisbane 8 Jul 26
$305.44
Brisbane 8 Jul 26
$321.40
Brisbane 8 Jul 26
$95.68
Brisbane 8 Jul 26
$170.92
Brisbane 9 Jul 26
$477.73
Melbourne 9 Jul 26
$721.82
Melbourne 9 Jul 26
$927.27
Melbourne 9 Jul 26
$927.27
Melbourne 10 Jul 26
$734.55
Sydney 13 Jul 26
$68.40
Darwin 19 Jul 26
$161.80
Darwin 20 Jul 26
$312.28
Canberra 14 Aug 26
$143.56
Sydney 14 Aug 26
$478.76
Newcastle 13 Aug 26
$912.00
Canberra 13 Aug 26
$416.36
Melbourne 9 Aug 26
$165.10
Melbourne 8 Aug 26
$331.54
Melbourne 8 Aug 26
$161.80
Melbourne 8 Aug 26
$161.80
Sydney 16 Aug 26
$161.80
Perth 23 Aug 26
$211.20
Perth 24 Aug 26
$333.60
Perth 25 Aug 26
$136.72
Sydney 26 Aug 26
$254.55
Sydney 26 Aug 26
$694.56
Sydney 26 Aug 26
$173.20
Sydney 27 Aug 26
$509.09
Brisbane 30 Aug 26
$282.47
Newcastle 9 Sep 26
$774.00
Canberra 9 Sep 26
$515.45
Sydney 18 Sep 26
$359.16
Canberra 28 Sep 26
$93.40
Melbourne 29 Sep 26
$259.30
Melbourne 30 Sep 26
$314.56
Perth 28 Jul 26
$1,495.00
Brisbane 7 Jun 26
$600.00
Darwin 20 May 26
$681.82
Adelaide 21 Jul 26
$160.50
Perth 27 Jul 26
$1,795.00
Adelaide 27 Jul 26
$150.40
Description
Amount
Publishable notes
Aggregated Total
$57,667.36
Description
Amount
Publishable notes
Printing and Communications 12 Jun 26
$764.50
Printing and Communications 20 Jun 26
$1,250.00
Printing and Communications 10 Jun 26
$25.12
Printing and Communications 21 Jun 26
$443.25
Printing and Communications 21 Jun 26
$15.51
Printing and Communications 22 Jun 26
$1,250.00
Printing and Communications 22 Jun 26
$43.75
Printing and Communications 22 Jun 26
$1,250.00
Printing and Communications 22 Jun 26
$43.75
Printing and Communications 24 Jun 26
$1,250.00
Printing and Communications 22 Jun 26
$43.75
Printing and Communications 20 Jun 26
$43.75
Printing and Communications 23 Jun 26
$144.50
Printing and Communications 23 Jun 26
$1,250.00
Printing and Communications 24 Jun 26
$1,250.00
Printing and Communications 24 Jun 26
$1,250.00
Printing and Communications 25 Jun 26
$1,250.00
Printing and Communications 25 Jun 26
$1,250.00
Printing and Communications 25 Jun 26
$1,250.00
Printing and Communications 25 Jun 26
$1,250.00
Printing and Communications 26 Jun 26
$1,250.00
Printing and Communications 27 Jun 26
$1,250.00
Printing and Communications 26 Jun 26
$1,250.00
Printing and Communications 26 Jun 26
$1,250.00
Printing and Communications 26 Jun 26
$1,250.00
Printing and Communications 27 Jun 26
$1,250.00
Printing and Communications 27 Jun 26
$1,250.00
Printing and Communications 27 Jun 26
$554.25
Printing and Communications 28 Jun 26
$1,250.00
Printing and Communications 28 Jun 26
$1,250.00
Printing and Communications 28 Jun 26
$1,064.81
Printing and Communications 28 Jun 26
$1,250.00
Printing and Communications 24 Oct 25
$1,250.00
Printing and Communications 16 May 26
$1,250.00
Printing and Communications 29 Jun 26
$1.56
Printing and Communications 1 Jun 26
$21,763.89
Printing and Communications 16 Jul 26
$600.00
Printing and Communications 16 Jul 26
$1,131.41
Printing and Communications 1 Aug 26
$184.21
Printing and Communications 10 Aug 26
$719.00
Printing and Communications 19 Aug 26
$1,255.50
Printing and Communications 12 Aug 26
$195.00
Printing and Communications 1 Jun 26
$1,300.00
Printing and Communications 9 Sep 26
$1,595.00
Printing and Communications 9 Sep 26
$173.91
Printing and Communications 10 Sep 26
$1,017.00
Printing and Communications 10 Sep 26
$764.50
Printing and Communications 24 Sep 26
$24,026.20
Printing and Communications 28 Sep 26
$12,897.50
Printing and Communications 25 Sep 26
$520.87
Printing and Communications 24 Sep 26
$796.58
Printing and Communications 13 Sep 26
$465.94
Printing and Communications 12 Sep 26
$1,250.00
Printing and Communications 9 Sep 26
$1,017.00
Printing and Communications 8 Sep 26
$1,250.00
Printing and Communications 29 Sep 26
$1,268.30
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Jun 26
$101.19
Office Equipment - Purchase < $4,999 (office expenses) 16 Jul 26
$1,097.23
Software Reimbursement (office expenses) 17 Jul 26
$197.24
MFD - Usage 21 Jun 26
$1.53
MFD - Usage 21 Jun 26
$37.12
MFD - Usage 21 Jun 26
$0.01
MFD - Usage 21 Jun 26
$1.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.66
Flags 1 Jun 26
$836.10
Flags 1 Jun 26
$178.64
Flags 1 Jun 26
$145.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$-34.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$56.29
Software Reimbursement (office expenses) 23 Jul 26
$279.00
Software Reimbursement (office expenses) 17 Aug 26
$193.96
Flags 1 Jul 26
$191.20
Flags 1 Jul 26
$764.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$-42.91
Office Stationery and Supplies (office expenses) 1 Jul 26
$69.37
Office Stationery and Supplies (office expenses) 1 Jul 26
$0.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$27.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$27.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$103.68
Office Stationery and Supplies (office expenses) 1 Jul 26
$103.68
Office Stationery and Supplies (office expenses) 1 Jul 26
$21.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$42.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$110.45
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.25
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.30
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.91
MFD - Usage 21 Jul 26
$2.48
MFD - Usage 21 Jul 26
$21.36
MFD - Usage 21 Jul 26
$0.05
MFD - Usage 21 Jul 26
$1.44
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.54
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.04
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.26
Office Stationery and Supplies (office expenses) 1 Aug 26
$30.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.39
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.99
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.46
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.17
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.46
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$42.32
Software Reimbursement (office expenses) 17 Aug 26
$190.06
MFD - Usage 21 Aug 26
$3.31
MFD - Usage 21 Aug 26
$70.44
MFD - Usage 21 Aug 26
$0.13
MFD - Usage 21 Aug 26
$12.32
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$104.45
Office Phones - Usage 31 Jul 26
$30.00
Office Phones - Usage 1 Jul 26
$150.49
Office Phones - Usage 1 Aug 26
$108.44
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Sydney to Canberra 2 Mar 26
$730.99
Scheduled Commercial Transport
Sydney to Canberra 2 Mar 26
$-730.99
Scheduled Commercial Transport
Sydney to Canberra 2 Mar 25
$730.99
Scheduled Commercial Transport
Canberra to Sydney 13 May 25
$730.99
Scheduled Commercial Transport
Sydney to Brisbane 28 May 25
$933.87
Scheduled Commercial Transport
Brisbane to Sydney 29 May 25
$933.87
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Canberra to Sydney 12 Aug 26
$492.37
Travel undertaken by 61 employees
Type
Amount
Notes
Domestic Travel
$660,609.33
International Travel
$3,075.63
International Travel
$13,030.78
International Travel
$9,740.12
International Travel
$4,737.89
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$850.12
