Senator the Hon Carol Brown (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $141,364.51
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 25
30 Sep 25
Devonport
Electorate Duties
1
364.00
$364.00
02 Oct 25
02 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Dec 25
04 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Romania and Switzerland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,666.61
Delegation - Equipment allowance
$430.00
Delegation - Fares
$11,327.04
Delegation - Ground transport
$1,197.87
Delegation - Incidentals
$308.16
Delegation - Incidentals allowance
$441.00
Delegation - Official hospitality non portfolio related
$1,118.31
Delegation - Passport costs
$412.00
Description
Amount
Publishable notes
Canberra to Melbourne 3 Oct 25
$606.32
Melbourne to Hobart 3 Oct 25
$658.35
Hobart to Melbourne 27 Oct 25
$802.43
Melbourne to Canberra 27 Oct 25
$217.62
Canberra to Hobart 31 Oct 25
$630.73
Hobart to Melbourne 2 Nov 25
$760.11
Melbourne to Canberra 2 Nov 25
$504.56
Canberra to Melbourne 7 Nov 25
$606.32
Melbourne to Hobart 7 Nov 25
$658.35
Hobart to Melbourne 23 Nov 25
$760.11
Melbourne to Canberra 23 Nov 25
$504.56
Hobart to Canberra 2 Dec 25
$630.73
Canberra to Melbourne 5 Dec 25
$606.32
Melbourne to Hobart 5 Dec 25
$658.35
Description
Amount
Publishable notes
Lease rental 05/09/2025 to 04/10/2025
$1,123.28
Fuel charges
$80.79
Fuel Fees
$1.79
Fuel charges
$58.46
Fuel Fees
$1.79
Fuel charges
$61.60
Fuel charges
$52.91
Lease rental 05/10/2025 to 04/11/2025
$1,123.28
Lease rental 05/11/2025 to 04/12/2025
$1,123.28
Fuel charges
$68.96
Fuel charges
$80.02
Fuel Fees
$1.79
Description
Amount
Publishable notes
Hobart 2 Oct 25
$79.92
Canberra 2 Oct 25
$66.60
Canberra 3 Oct 25
$66.60
Canberra 3 Oct 25
$66.60
Hobart 3 Oct 25
$157.40
Hobart 11 Oct 25
$133.20
Hobart 25 Oct 25
$157.40
Hobart 27 Oct 25
$91.02
Hobart 31 Oct 25
$168.50
Hobart 2 Nov 25
$133.20
Canberra 2 Nov 25
$137.40
Hobart 7 Nov 25
$110.78
Hobart 23 Nov 25
$135.42
Canberra 23 Nov 25
$137.40
Hobart 28 Nov 25
$106.34
Hobart 2 Dec 25
$82.14
Hobart 5 Dec 25
$99.68
Description
Amount
Publishable notes
Aggregated Total
$67,272.67
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$1,818.18
Printing and Communications 1 Jul 25
$7.66
Printing and Communications 1 Jul 25
$-45.45
Printing and Communications 28 Aug 25
$75.00
Printing and Communications 1 Aug 25
$22.45
Printing and Communications 1 Aug 25
$8.90
Printing and Communications 28 Sep 25
$75.00
Printing and Communications 1 Sep 25
$909.09
Printing and Communications 1 Sep 25
$-22.73
Printing and Communications 28 Oct 25
$75.00
Printing and Communications 29 Sep 25
$12,925.69
Printing and Communications 1 Oct 25
$122.42
Printing and Communications 11 Nov 25
$403.64
Printing and Communications 1 Dec 25
$2,567.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Aug 25
$8.50
Office Stationery and Supplies (office expenses) 28 Aug 25
$-75.00
Office Stationery and Supplies (office expenses) 23 Sep 25
$21.66
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 9 Sep 25
$8.50
Courier/Freight costs between offices 1 Sep 25
$37.19
MFD - Usage 2 Aug 25
$811.77
MFD - Usage 2 Aug 25
$5.30
MFD - Usage 1 Sep 25
$142.53
MFD - Usage 1 Sep 25
$5.90
Office Stationery and Supplies (office expenses) 20 Oct 25
$17.00
Office Stationery and Supplies (office expenses) 27 Oct 25
$21.66
Office Stationery and Supplies (office expenses) 8 Oct 25
$8.50
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Feb 25
$300.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Oct 25
$31.41
MFD - Usage 2 Sep 25
$342.53
MFD - Usage 1 Oct 25
$168.63
MFD - Usage 2 Sep 25
$4.13
MFD - Usage 1 Oct 25
$5.15
Office Stationery and Supplies (office expenses) 4 Nov 25
$8.50
Office Stationery and Supplies (office expenses) 24 Nov 25
$21.66
MFD - Usage 2 Oct 25
$291.08
MFD - Usage 2 Oct 25
$6.50
MFD - Usage 1 Nov 25
$0.59
MFD - Usage 1 Oct 25
$0.01
Courier/Freight costs between offices 1 Nov 25
$17.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jul 25
$54.55
Publications - Printed and electronic (office expenses) 18 Sep 25
$54.55
Publications - Printed and electronic (office expenses) 29 Oct 25
$169.09
Publications - Printed and electronic (office expenses) 29 Oct 25
$169.09
Publications - Printed and electronic (office expenses) 17 Oct 25
$54.55
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$30.45
Office Phones - Usage 1 Oct 25
$69.55
Office Phones - Usage 1 Sep 25
$102.45
Office Phones - Usage 6 Nov 25
$30.45
Office Phones - Usage 1 Dec 25
$66.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Sep 25
$99.09
Residential Internet Services (Remuneration) 8 Aug 25
$99.09
Residential Internet Services (Remuneration) 8 Oct 25
$99.09
Residential Internet Services (Remuneration) 8 Nov 25
$99.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,814.26
Total Repayments:
No repayments made in this reporting period.
