Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $625,988.71
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
12 Jan 25
Canberra
Official Duties
1
318.00
$318.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Feb 25
17 Feb 25
Canberra
Official Duties
2
318.00
$636.00
24 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Mar 25
03 Mar 25
Canberra
Official Duties
1
318.00
$318.00
04 Mar 25
04 Mar 25
Sydney
Official Duties
1
480.00
$480.00
12 Mar 25
12 Mar 25
Melbourne
Official Duties
1
480.00
$480.00
17 Mar 25
17 Mar 25
Perth
Official Duties
1
480.00
$480.00
19 Mar 25
19 Mar 25
Sydney
Official Duties
1
480.00
$480.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Mar 25
29 Mar 25
Perth
Official Duties
1
480.00
$480.00
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$146.84
Ministerial - Incidentals
$-293.69
Official travel to Fiji and USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$4,116.36
Ministerial - Ground transport
$5,040.66
UNGA
Type
Amount
Publishable notes
Employee International Travel Costs
$56,731.34
Ministerial - Fares
$18,572.70
Official Travel - Samoa
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,282.37
Ministerial - Fares
$4,712.44
Ministerial - Ground transport
$1,193.81
Official travel to Singapore and Malaysia
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,954.27
Official Travel - UK and Europe
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$320.42
Ministerial - Ground transport
$7,224.10
Official travel to the United States of America, Switzerland, Austria and Poland
Type
Amount
Publishable notes
Employee International Travel Costs
$102,183.62
Ministerial - Accommodation and meals
$13,757.61
Ministerial - Fares
$45,159.81
Ministerial - Ground transport
$5,020.43
Ministerial - Incidentals
$42.42
Ministerial - Incidentals allowance
$756.00
Official Travel - South Africa
Type
Amount
Publishable notes
Employee International Travel Costs
$5,326.19
Ministerial - Accommodation and meals
$3,098.00
Ministerial - Fares
$6,743.18
Ministerial - Incidentals
$132.05
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Melbourne to Adelaide 22 Dec 24
$232.33
Melbourne to Adelaide 22 Dec 24
$-232.33
Adelaide to Canberra 12 Jan 25
$503.92
Canberra to Adelaide 13 Jan 25
$557.67
Adelaide to Sydney 2 Feb 25
$527.62
Sydney to Canberra 2 Feb 25
$247.37
Canberra to Adelaide 6 Feb 25
$1,229.77
Adelaide to Canberra 9 Feb 25
$503.92
Canberra to Adelaide 13 Feb 25
$1,227.52
Adelaide to Canberra 16 Feb 25
$503.92
Canberra to Adelaide 18 Feb 25
$557.67
Adelaide to Melbourne 19 Feb 25
$437.50
Adelaide to Canberra 24 Feb 25
$1,229.77
Melbourne to Canberra 26 Feb 25
$825.77
Canberra to Melbourne 26 Feb 25
$507.76
Canberra to Adelaide 27 Feb 25
$1,227.52
Adelaide to Canberra 3 Mar 25
$557.67
Canberra to Melbourne 4 Mar 25
$998.07
Melbourne to Sydney 4 Mar 25
$1,049.36
Sydney to Adelaide 5 Mar 25
$527.62
Description
Amount
Publishable notes
Fuel charges
$85.97
Fuel charges
$85.81
Lease rental 29/12/2024 to 28/01/2025
$1,271.50
Fuel Fees
$0.23
Fuel charges
$80.53
Fuel charges
$86.48
Fuel charges
$101.27
Lease rental 29/01/2025 to 27/02/2025
$1,271.50
Fuel Fees
$0.23
Fuel charges
$66.04
Fuel charges
$79.55
Fuel charges
$82.68
Lease rental 28/02/2025 to 28/03/2025
$1,271.50
Description
Amount
Publishable notes
Adelaide 11 Mar 25
$65.10
Canberra 11 Mar 25
$69.30
Canberra 11 Mar 25
$65.10
Adelaide 11 Mar 25
$78.95
Adelaide 12 Mar 25
$75.95
Melbourne 12 Mar 25
$184.24
Melbourne 12 Mar 25
$78.12
Adelaide 13 Mar 25
$97.14
Adelaide 29 Jan 25
$100.65
Perth 30 Mar 25
$130.20
Canberra 12 Jan 25
$134.40
Adelaide 30 Mar 25
$133.20
Adelaide 29 Mar 25
$130.20
Adelaide 28 Mar 25
$100.65
Adelaide 23 Mar 25
$130.20
Adelaide 22 Mar 25
$130.20
Adelaide 22 Mar 25
$130.20
Sydney 20 Mar 25
$95.57
Adelaide 20 Mar 25
$68.10
Sydney 20 Mar 25
$65.10
Sydney 20 Mar 25
$78.12
Sydney 20 Mar 25
$143.22
Sydney 20 Mar 25
$89.86
Sydney 19 Mar 25
$76.50
Adelaide 19 Mar 25
$69.44
Adelaide 18 Mar 25
$68.10
Perth 17 Mar 25
$65.10
Adelaide 17 Mar 25
$65.10
Melbourne 13 Mar 25
$122.65
Melbourne 13 Mar 25
$105.67
Adelaide 12 Jan 25
$130.20
Canberra 13 Jan 25
$65.10
Adelaide 13 Jan 25
$83.29
Adelaide 18 Jan 25
$130.20
Sydney 18 Jan 25
$130.20
Adelaide 2 Feb 25
$130.20
Sydney 2 Feb 25
$140.60
Sydney 2 Feb 25
$130.20
Sydney 2 Feb 25
$141.80
Canberra 2 Feb 25
$130.20
Adelaide 6 Feb 25
$85.46
Adelaide 9 Feb 25
$130.20
Adelaide 13 Feb 25
$68.10
Adelaide 16 Feb 25
$130.20
Canberra 16 Feb 25
$134.40
Canberra 18 Feb 25
$65.10
Adelaide 18 Feb 25
$87.63
Adelaide 19 Feb 25
$67.27
Melbourne 19 Feb 25
$147.35
Adelaide 24 Feb 25
$65.10
Sydney 22 Feb 25
$130.20
Perth 19 Feb 25
$65.10
Melbourne 19 Feb 25
$77.91
Melbourne 19 Feb 25
$71.85
Melbourne 26 Feb 25
$439.91
Adelaide 27 Feb 25
$68.10
Adelaide 3 Mar 25
$65.10
Canberra 3 Mar 25
$65.10
Canberra 4 Mar 25
$65.10
Melbourne 4 Mar 25
$383.90
Melbourne 4 Mar 25
$123.43
Adelaide 7 Mar 25
$65.10
Adelaide 7 Mar 25
$75.95
Sydney 5 Mar 25
$96.26
Adelaide 5 Mar 25
$72.44
Sydney 5 Mar 25
$67.27
Sydney 5 Mar 25
$100.60
Melbourne 4 Mar 25
$304.58
Sydney 4 Mar 25
$76.50
Description
Amount
Publishable notes
Aggregated Total
$107,807.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Aug 24
$43.64
Publications - Printed and electronic (office expenses) 1 Aug 24
$-43.64
Publications - Printed and electronic (office expenses) 27 Nov 24
$36.36
Publications - Printed and electronic (office expenses) 19 Dec 24
$43.64
Publications - Printed and electronic (office expenses) 26 Dec 24
$19.76
Publications - Printed and electronic (office expenses) 28 Nov 24
$19.76
Publications - Printed and electronic (office expenses) 25 Dec 24
$36.36
Publications - Printed and electronic (office expenses) 31 Oct 24
$19.66
Publications - Printed and electronic (office expenses) 21 Nov 24
$43.64
Publications - Printed and electronic (office expenses) 29 Oct 24
$36.36
Publications - Printed and electronic (office expenses) 22 Jan 25
$36.36
Publications - Printed and electronic (office expenses) 23 Jan 25
$19.76
Publications - Printed and electronic (office expenses) 16 Jan 25
$43.64
Publications - Printed and electronic (office expenses) 27 Feb 25
$356.36
Publications - Printed and electronic (office expenses) 13 Feb 25
$43.64
Publications - Printed and electronic (office expenses) 19 Feb 25
$36.36
Publications - Printed and electronic (office expenses) 6 Feb 25
$488.34
Publications - Printed and electronic (office expenses) 20 Feb 25
$19.76
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Dec 24
$53.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.83
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.36
Flags 1 Dec 24
$302.00
Flags 1 Dec 24
$80.65
MFD - Usage 4 Nov 24
$60.34
MFD - Usage 4 Nov 24
$9.95
MFD - Usage 15 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.93
Flags 1 Jan 25
$302.00
Flags 1 Jan 25
$241.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.95
Flags 1 Feb 25
$258.90
Description
Amount
Publishable notes
Printing and Communications 12 Dec 24
$999.63
Printing and Communications 12 Nov 24
$965.78
Printing and Communications 1 Nov 24
$2,898.46
Printing and Communications 18 Dec 24
$240.00
Printing and Communications 20 Dec 24
$396.00
Printing and Communications 1 Dec 24
$1,477.10
Printing and Communications 1 Dec 24
$42.00
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 24 Jan 25
$900.00
Printing and Communications 20 Jan 25
$166.66
Printing and Communications 1 Feb 25
$750.00
Printing and Communications 23 Dec 24
$151.00
Printing and Communications 23 Dec 24
$132.12
Printing and Communications 31 Jan 25
$62.73
Printing and Communications 24 Jan 25
$310.00
Printing and Communications 12 Jan 25
$1,031.55
Printing and Communications 1 Jan 25
$2,747.75
Printing and Communications 1 Jan 25
$8.33
Printing and Communications 12 Dec 24
$277.27
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 16 Feb 25
$700.00
Printing and Communications 21 Jan 25
$157.00
Printing and Communications 28 Feb 25
$1,628.41
Printing and Communications 1 Feb 25
$1,871.56
Printing and Communications 1 Feb 25
$11.05
Printing and Communications 12 Feb 25
$1,011.61
Printing and Communications 28 Feb 25
$230.00
Printing and Communications 28 Feb 25
$490.91
Printing and Communications 24 Jan 25
$171.42
Printing and Communications 5 Mar 25
$187.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$553.41
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jan 24
$50.00
Residential phones (Remuneration) 16 Jan 24
$50.00
Residential phones (Remuneration) 16 Dec 24
$50.00
Residential Internet Services (Remuneration) 16 Dec 24
$50.00
Residential phones (Remuneration) 16 Jan 24
$15.00
Residential Internet Services (Remuneration) 13 Jan 25
$100.00
Travel undertaken by 24 employees
Type
Amount
Notes
Domestic Travel
$174,040.77
International Travel
$56,731.34
International Travel
$102,183.62
International Travel
$5,326.19
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Melbourne to Adelaide 22 Dec 24
2025-01-10
$232.33
Employee Travel
Domestic Travel
Aggregated Total
$9.09
