Senator Pauline Hanson - Brisbane (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 07 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
10 Oct 20 10 Oct 20 Rockhampton Electorate Duties 1 $294.00 $294.00
16 Oct 20 17 Oct 20 Thursday Island Electorate Duties 2 $364.00 $728.00
22 Oct 20 22 Oct 20 Rockhampton Electorate Duties 1 $294.00 $294.00
23 Oct 20 23 Oct 20 Mackay Electorate Duties 1 $325.00 $325.00
29 Oct 20 29 Oct 20 Cairns Electorate Duties 1 $317.00 $317.00
30 Oct 20 31 Oct 20 Rockhampton Party Political Duties 2 $294.00 $588.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 09 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Cairns to Brisbane 26 Sep 20 $265.34
Brisbane to Hamilton Island 2 Oct 20 $434.59
Hamilton Island to Brisbane 5 Oct 20 $1,023.51
Brisbane to Canberra 5 Oct 20
Canberra to Brisbane 8 Oct 20 $681.82
Brisbane to Rockhampton 10 Oct 20 $233.77
Rockhampton to Brisbane 11 Oct 20 $234.69
Brisbane to Cairns 16 Oct 20 $592.99
Cairns to Horn Island 16 Oct 20
Horn Island to Cairns 16 Oct 20 $40.91
Horn Island to Cairns 18 Oct 20 $973.89
Cairns to Brisbane 18 Oct 20
Proserpine to Brisbane 24 Oct 20 $327.13
Brisbane to Canberra 8 Nov 20 $221.64
Canberra to Brisbane 12 Nov 20 $999.75

Unscheduled Transport

Electorate Duties
Description Amount Notes
Sadies Beach to Coconut Island 17 Oct 20 $5,441.00
Coconut Island to Yam Island 17 Oct 20
Yam Island to Saibai Island 17 Oct 20
Saibai Island to Boigu Island 17 Oct 20
Boigu Island to Badu Island 17 Oct 20
Badu Island to Sadies Beach 17 Oct 20

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 7 Jul to 27 Sep 20 $873.73
Lease 18 Sep to 17 Oct 20 $1,840.32
Fuel 30 Sep to 22 Oct 20 $238.76
Lease 18 Oct to 17 Nov 20 $1,840.32
Fuel 1 Nov to 7 Nov 20 $83.57
Lease 18 Nov to 17 Dec 20 $1,840.32
COMCAR
Description Amount
Brisbane 8 Nov 20 $307.03
Brisbane 12 Nov 20 $386.06
Brisbane 6 Dec 20 $119.40
Brisbane 10 Dec 20 $445.76
Parking
Description Amount
Parking between 1 Oct and 8 Oct 20 $150.91
Parking between 10 Oct and 11 Oct 20 $70.00
Parking between 16 Oct and 18 Oct 20 $88.18

Office Facilities

Description Amount
Aggregated Total $34,981.28

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer Monochrome copy charge 2 Aug to 1 Sep 20 $0.30
Water refills 18 Aug 20 $1.14
Water refills 18 Aug 20 $34.50
MFD Colour copy charge 27 Aug to 26 Sep 20 $197.18
MFD Monochrome copy charge 27 Aug to 26 Sep 20 $36.12
2 Dell 24 inch monitors 1 Sep to 30 Sep 20 $500.00
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $41.41
Freight 1 Sep to 30 Sep 20 $105.84
Freight 1 Sep to 30 Sep 20 $8.72
Logitech C922 web cam 1 Sep to 30 Sep 20 $127.91
Office requisites and stationery 1 Sep to 30 Sep 20 $144.39
Printer Monochrome copy charge 2 Sep to 1 Oct 20 $0.36
Water refills 15 Sep 20 $1.14
Water refills 15 Sep 20 $46.00
Office requisites and stationery 22 Sep 20 $13.55
Office requisites and stationery 24 Sep 20 $22.68
MFD Colour copy charge 27 Sep to 26 Oct 20 $67.66
MFD Monochrome copy charge 27 Sep to 26 Oct 20 $19.72
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $83.73
Office requisites and stationery 1 Oct to 31 Oct 20 $155.85
Printer Monochrome copy charge 2 Oct to 1 Nov 20 $0.36
Office requisites and stationery 8 Oct 20 $13.77
Office requisites and stationery 10 Oct 20 $9.09
Water refills 13 Oct 20 $1.14
Water refills 13 Oct 20 $34.50
Office requisites and stationery 14 Oct 20 $99.09
Office requisites and stationery 15 Oct 20 $10.45
Office requisites and stationery 22 Oct 20 $18.17
MFD Colour copy charge 27 Oct to 26 Nov 20 $97.48
MFD Monochrome copy charge 27 Oct to 26 Nov 20 $20.74
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $22.09
Water refills 10 Nov 20 $1.14
Water refills 10 Nov 20 $46.00
Printing and Communications
Description Amount
Distribution 1 Sep 20 $1,200.00
Distribution 1 Oct to 31 Oct 20 $1,818.18
Distribution credit 1 Oct to 31 Oct 20 $-45.45
1500 Printed items 7 Oct 20 $414.50
Publications
Description Amount
1 The Australian Financial Review (digital) 4 Jul to 3 Aug 20 $63.30
1 The Australian (digital) and 24 The Australian 15 Aug to 11 Sep 20 $58.18
45 The Australian 31 Aug to 1 Nov 20 $131.82
45 The Courier Mail 31 Aug to 1 Nov 20 $81.82
Administrative fees 31 Aug to 1 Nov 20 $20.45
1 The Australian Financial Review (digital) 4 Sep to 3 Oct 20 $63.30
20 The Australian 2 Nov to 29 Nov 20 $63.64
20 The Courier Mail 2 Nov to 29 Nov 20 $36.36
Administrative fees 2 Nov to 29 Nov 20 $9.09

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Sep 20 $175.87
Office phones 21 Oct 20 $135.61
Office phones 18 Nov 20 $134.65
Telecommunications - Residential - Official
Description Amount
Residential phones 9 Oct 20 $47.27
Residential phones 9 Nov 20 $47.27
Residential phones 9 Dec 20 $50.73

Employee Costs

Domestic Travel
Aggregated Total Amount
$63,461.09