Senator Pauline Hanson - Brisbane (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Jan 19 24 Jan 19 Armidale Party Duties (excl. CBR) & Outside Electorate Duties 1 $291.00 $291.00
25 Jan 19 26 Jan 19 Gunnedah Party Duties (excl. CBR) & Outside Electorate Duties 2 $291.00 $582.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Reimbursement of airfare 3 Oct 18 $-286.14
Reimbursement of airfare 5 Oct 18 $-440.52
Brisbane to Newcastle 29 Jan 19 $532.07
Newcastle to Brisbane 29 Jan 19 $279.43
Brisbane to Townsville 7 Feb 19 $214.17
Townsville to Brisbane 7 Feb 19 $214.17
Brisbane to Sydney 9 Feb 19 $172.59
Canberra to Brisbane 14 Feb 19 $211.41
Brisbane to Mount Isa 18 Feb 19 $645.50
Brisbane to Sydney 21 Feb 19 $172.59
Sydney to Brisbane 24 Feb 19 $172.59
Brisbane to Sydney 28 Feb 19 $172.59
Sydney to Brisbane 1 Mar 19 $355.08
Brisbane to Rockhampton 1 Mar 19
Rockhampton to Brisbane 3 Mar 19 $668.00
Brisbane to Melbourne 3 Mar 19
Melbourne to Burnie 4 Mar 19 $40.00
Melbourne to Launceston 4 Mar 19 $464.06
Hobart to Sydney 9 Mar 19 $255.65
Sydney to Brisbane 10 Mar 19 $172.59

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
15 Dec 18 $22.25
21 Dec 18 $9.12

Other Car Costs

COMCAR
Description Amount
Brisbane 9 Feb 19 $244.73
Canberra 13 Feb 19 $116.00
Brisbane 14 Feb 19 $246.67
Brisbane 18 Feb 19 $273.53
Brisbane 21 Feb 19 $235.87
Sydney 21 Feb 19 $142.13
Sydney 21 Feb 19 $145.00
Sydney 23 Feb 19 $137.65
Sydney 23 Feb 19 $143.07
Private-Plated Vehicle
Description Amount
Fuel 23 Nov to 30 Nov 18 $264.35
End of lease adj 18 Dec 18 $-3,509.12
Lease 18 Dec 18 to 17 Jan 19 $1,548.16
Lease 23 Dec 18 to 22 Jan 19 $1,687.84
Lease 23 Dec 18 to 22 Jan 19 $-1,687.84
Fuel 24 Dec 18 to 27 Jan 19 $588.38
Lease 18 Jan to 17 Feb 19 $1,548.16
Fuel 15 Feb to 20 Feb 19 $539.54
Lease 18 Feb to 17 Mar 19 $1,548.16

Office Facilities

Description Amount
Aggregated Total $26,277.53

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $20.10
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $4.49
Freight costs 1 Dec 18 $120.00
Office requisites and stationery 6 Dec 18 $8.18
Water refills 11 Dec 18 $1.14
Water refills 11 Dec 18 $23.00
Office requisites and stationery 21 Dec 18 $26.36
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $22.05
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $5.81
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $26.77
Freight costs 4 Jan 19 $17.50
Water refills 8 Jan 19 $1.14
Water refills 8 Jan 19 $11.50
Office requisites and stationery 11 Jan 19 $18.07
Office requisites and stationery 11 Jan 19 $69.40
Office requisites and stationery 23 Jan 19 $102.29
Water refills 27 Jan 19 to 27 Jan 20 $90.00
MFD Colour copy charge 28 Jan to 27 Feb 19 $62.18
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $9.96
Office requisites and stationery 28 Jan 19 $84.09
Office requisites and stationery 30 Jan 19 $36.36
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $34.79
Office requisites and stationery 1 Feb to 28 Feb 19 $899.92
Office requisites and stationery 6 Feb 19 $72.68
Office requisites and stationery 10 Feb 19 $9.09
Printing and Communications
Description Amount
Printing 19 Oct to 22 Oct 18 $400.00
1000 Printed items 29 Oct 18 $115.00
Distribution 1 Dec to 31 Dec 18 $4,545.45
Distribution credit 1 Dec to 31 Dec 18 $-113.64
Distribution 1 Jan to 31 Jan 19 $365.80
Distribution 11 Jan 19 $520.00
20000 Printed items 1 Feb 19 $700.00
Distribution 1 Feb to 28 Feb 19 $791.27
Distribution credit 1 Feb to 28 Feb 19 $-11.36
30000 Printed items 12 Mar 19 $11,250.00
Distribution 12 Mar to 13 Mar 19 $1,091.87
Publications
Description Amount
1 The Australian (digital) and 4 The Weekend Australian 17 Jul to 13 Aug 18 $29.09
1 The Australian (digital) and 4 The Weekend Australian 14 Aug to 10 Sep 18 $29.09
1 The Australian (digital) and 4 The Weekend Australian 11 Sep to 8 Oct 18 $29.09
1 The Australian Financial Review (digital) 22 Sep to 21 Oct 18 $54.13
1 The Australian (digital) 29 Sep to 26 Oct 18 $29.09
1 The Courier Mail (digital) 29 Sep to 26 Oct 18 $25.45
1 The Australian (digital) and 4 The Weekend Australian 9 Oct to 6 Nov 18 $29.09
1 The Australian Financial Review (digital) 22 Oct to 21 Nov 18 $54.13
1 The Australian (digital) 27 Oct to 23 Nov 18 $29.09
1 The Courier Mail (digital) 27 Oct to 23 Nov 18 $25.45
1 The Australian (digital) and 4 The Weekend Australian 7 Nov to 3 Dec 18 $32.73
1 The Australian (digital) and 24 The Australian 18 Nov to 15 Dec 18 $58.18
1 The Australian Financial Review (digital) 22 Nov to 21 Dec 18 $54.13
1 The Australian (digital) 24 Nov to 21 Dec 18 $29.09
1 The Courier Mail (digital) 24 Nov to 21 Dec 18 $25.45
18 The Australian 27 Nov to 30 Dec 18 $49.09
18 The Courier Mail 27 Nov to 30 Dec 18 $27.82
Administrative fees 27 Nov to 30 Dec 18 $8.18
1 The Australian (digital) and 4 The Weekend Australian 4 Dec to 31 Dec 18 $32.73
1 The Australian Financial Review (digital) 4 Dec 18 to 3 Jan 19 $27.06
1 The Australian (digital) and 24 The Australian 16 Dec 18 to 12 Jan 19 $58.18
16 The Australian 31 Dec 18 to 3 Feb 19 $43.64
16 The Courier Mail 31 Dec 18 to 3 Feb 19 $24.73
Administrative fees 31 Dec 18 to 3 Feb 19 $7.27
1 The Australian (digital) and 4 The Weekend Australian 1 Jan to 28 Jan 19 $32.73
1 The Australian Financial Review (digital) 4 Jan to 3 Feb 19 $54.13
1 The Australian (digital) and 24 The Australian 13 Jan to 9 Feb 19 $58.18
1 The Australian (digital) and 4 The Weekend Australian 29 Jan to 25 Feb 19 $32.73
1 The Australian Financial Review (digital) 4 Feb to 3 Mar 19 $54.13
20 The Australian 4 Feb to 3 Mar 19 $54.55
20 The Courier Mail 4 Feb to 3 Mar 19 $30.91
Administrative fees 4 Feb to 3 Mar 19 $9.09
1 The Australian (digital) and 4 The Weekend Australian 26 Feb to 25 Mar 19 $32.73

Telecommunications

Telecommunications - Residential - Official
Description Amount
Residential phones 9 Jan 19 $45.45
Residential phones 9 Feb 19 $46.18
Residential phones 10 Mar 19 $45.45
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $251.67
Office fax 21 Jan 19 $-10.44
Office phones 21 Jan 19 $230.20
Office phones 21 Feb 19 $259.17
Office phones 14 Mar 19 $257.38

Employee Costs

Domestic Travel
Aggregated Total Amount
$41,911.94