Senator the Hon Penny Wong (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia

Total Expenditure: $526,748.36

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Official Duties
4
322.00
$1,288.00
19 Oct 25
20 Oct 25
Canberra
Official Duties
2
322.00
$644.00
22 Oct 25
22 Oct 25
Sydney
Official Duties
1
518.00
$518.00
26 Oct 25
28 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Nov 25
10 Nov 25
Canberra
Official Duties
2
322.00
$644.00
11 Nov 25
12 Nov 25
Sydney
Official Duties
2
518.00
$1,036.00
17 Nov 25
17 Nov 25
Canberra
Official Duties
1
322.00
$322.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
30 Nov 25
03 Dec 25
Canberra
Official Duties
4
322.00
$1,288.00
Official travel - Fiji, Tonga and Vanuatu
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,493.45
Overseas Travel - Vanuatu and Fiji
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,086.00
Ministerial - Ground transport
$187.24
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$14,414.68
Ministerial - Accommodation and meals
$3,251.48
Ministerial - Fares
$7,740.63
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$88,359.48
Ministerial - Accommodation and meals
$42,359.64
Ministerial - Fares
$29,361.17
Ministerial - Ground transport
$21,534.68
Ministerial - Incidentals
$252.20
Official trip - South Korea
Type
Amount
Publishable notes
Employee International Travel Costs
$7,821.62
Ministerial - Fares
$3,575.81
Ministerial - Incidentals allowance
$189.00
Official Travel - Canada
Type
Amount
Publishable notes
Employee International Travel Costs
Official Travel - Canada
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,718.00
Ministerial - Incidentals allowance
Official travel - India
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$189.00
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Adelaide to Canberra 28 Nov 23
$-1,122.26
Adelaide to Canberra 28 Nov 23
$1,122.26
Canberra to Adelaide 30 Nov 23
$-1,169.14
Canberra to Adelaide 30 Nov 23
$1,169.14
Perth to Adelaide 16 May 25
$-823.60
Perth to Adelaide 16 May 25
$823.60
Perth to Adelaide 16 May 25
$-823.60
Perth to Adelaide 16 May 25
$823.60
Sydney to Adelaide 18 Sep 25
$1,163.22
Melbourne to Adelaide 27 Sep 25
$1,154.50
Adelaide to Canberra 6 Oct 25
$741.92
Canberra to Adelaide 10 Oct 25
$277.00
Canberra to Adelaide 13 Oct 25
$1,278.09
Adelaide to Sydney 13 Oct 25
$1,111.76
Sydney to Canberra 13 Oct 25
$25.45
Adelaide to Canberra 19 Oct 25
$741.92
Canberra to Adelaide 21 Oct 25
$948.77
Sydney to Adelaide 23 Oct 25
$1,163.22
Adelaide to Canberra 26 Oct 25
$460.64
Adelaide to Canberra 2 Nov 25
$1,278.09
Canberra to Adelaide 6 Nov 25
$1,266.60
Adelaide to Canberra 9 Nov 25
$472.74
Sydney to Adelaide 13 Nov 25
$588.10
Adelaide to Canberra 17 Nov 25
$948.77
Canberra to Melbourne 18 Nov 25
$469.49
Melbourne to Adelaide 18 Nov 25
$507.72
Adelaide to Canberra 24 Nov 25
$1,278.09
Canberra to Adelaide 27 Nov 25
$757.83
Adelaide to Canberra 2 Nov 25
$-1,278.09
Refunded.
Adelaide to Canberra 2 Nov 25
$452.56
Canberra to Sydney 11 Nov 25
$619.47
Canberra to Adelaide 4 Dec 25
$757.83
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$64.20
Fuel charges
$90.15
Fuel charges
$102.47
Lease rental 29/09/2025 to 28/10/2025
$1,271.50
Fuel charges
$91.03
Lease rental 29/10/2025 to 28/11/2025
$1,271.50
Fuel Fees
$0.23
Fuel charges
$102.87
Fuel charges
$83.63
Fuel charges
$88.68
Lease rental 29/11/2025 to 28/12/2025
$1,271.50
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 22 Oct 25
$66.60
Cancelled/No Show.
Adelaide 23 Oct 25
$69.60
Adelaide 26 Oct 25
$133.20
Sydney 22 Oct 25
$73.90
Canberra 21 Oct 25
$66.60
Adelaide 21 Oct 25
$84.36
Adelaide 21 Oct 25
$79.92
Sydney 29 Oct 25
$106.80
Canberra 29 Oct 25
$66.60
Adelaide 2 Nov 25
$133.20
Canberra 2 Nov 25
$137.40
Adelaide 6 Nov 25
$69.60
Adelaide 9 Nov 25
$133.20
Canberra 11 Nov 25
$66.60
Cancelled/No Show.
Canberra 21 Oct 25
$66.60
Canberra 20 Oct 25
$111.00
Canberra 20 Oct 25
$115.44
Canberra 20 Oct 25
$66.60
Canberra 20 Oct 25
$68.82
Adelaide 19 Oct 25
$133.20
Canberra 13 Oct 25
$66.60
Canberra 13 Oct 25
$66.60
Adelaide 13 Oct 25
$68.82
Adelaide 13 Oct 25
$87.36
Canberra 10 Oct 25
$66.60
Adelaide 10 Oct 25
$71.82
Adelaide 6 Oct 25
$133.20
Sydney 23 Oct 25
$95.10
Canberra 19 Oct 25
$137.40
Adelaide 10 Dec 25
$146.52
Adelaide 7 Dec 25
$133.20
Adelaide 4 Dec 25
$82.92
Adelaide 27 Nov 25
$66.60
Canberra 27 Nov 25
$66.60
Cancelled/No Show.
Adelaide 24 Nov 25
$66.60
Adelaide 21 Nov 25
$87.36
Adelaide 19 Nov 25
$75.48
Adelaide 18 Nov 25
$71.82
Canberra 18 Nov 25
$66.60
Canberra 17 Nov 25
$66.60
Canberra 17 Nov 25
$66.60
Canberra 17 Nov 25
$70.80
Adelaide 17 Nov 25
$66.60
Adelaide 16 Nov 25
$133.20
Adelaide 16 Nov 25
$133.20
Adelaide 13 Nov 25
$82.92
Sydney 13 Nov 25
$66.60
Canberra 11 Nov 25
$66.60
Sydney 11 Nov 25
$221.66
Sydney 12 Nov 25
$91.60
Sydney 12 Nov 25
$70.20
Sydney 12 Nov 25
$66.60
Sydney 12 Nov 25
$66.60
Sydney 12 Nov 25
$66.60
Sydney 12 Nov 25
$111.00
Canberra 9 Nov 25
$137.40
Adelaide 22 Dec 25
$69.60
Canberra 22 Dec 25
$82.14
Canberra 22 Dec 25
$66.60
Adelaide 22 Dec 25
$66.60
Adelaide 22 Dec 25
$66.60
Adelaide 15 Dec 25
$74.04
Canberra 15 Dec 25
$73.26
Canberra 14 Dec 25
$137.40
Adelaide 14 Dec 25
$136.20
Description
Amount
Publishable notes
Aggregated Total
$91,363.35
Description
Amount
Publishable notes
Printing and Communications 12 Aug 25
$974.25
Printing and Communications 2 May 25
$158.56
Printing and Communications 2 May 25
$158.56
Printing and Communications 1 May 25
$158.56
Printing and Communications 1 May 25
$158.56
Printing and Communications 25 Apr 25
$13.75
Printing and Communications 1 May 25
$158.65
Printing and Communications 13 Mar 25
$158.56
Printing and Communications 12 Mar 25
$158.56
Printing and Communications 13 Mar 25
$158.56
Printing and Communications 13 Mar 25
$158.56
Printing and Communications 2 Oct 25
$118.18
Printing and Communications 1 Oct 25
$157.90
Printing and Communications 1 May 25
$135.45
Printing and Communications 17 Apr 25
$135.45
Printing and Communications 23 Apr 25
$20.91
Printing and Communications 3 Apr 24
$135.45
Printing and Communications 1 Sep 25
$366.68
Printing and Communications 1 Sep 25
$8.20
Printing and Communications 9 Apr 25
$160.91
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 26 Sep 25
$133.34
Printing and Communications 26 Sep 25
$71.82
Printing and Communications 3 Sep 25
$54.45
Printing and Communications 12 Sep 25
$960.80
Printing and Communications 19 Sep 25
$574.00
Printing and Communications 2 May 25
$158.56
Printing and Communications 1 Oct 25
$448.85
Printing and Communications 1 Oct 25
$5.81
Printing and Communications 1 Oct 25
$206.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 12 Oct 25
$979.07
Printing and Communications 3 Apr 25
$13.75
Printing and Communications 19 Oct 25
$290.00
Printing and Communications 1 Nov 25
$5.14
Printing and Communications 3 Apr 25
$-13.75
Description
Amount
Publishable notes
MFD - Usage 15 Aug 25
$0.37
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$-15.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$64.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$46.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$239.13
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.47
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.43
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.65
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.60
Freight Costs 11 Nov 25
$199.75
MFD - Usage 15 Sep 25
$0.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 25
$36.36
Publications - Printed and electronic (office expenses) 25 Sep 25
$43.64
Publications - Printed and electronic (office expenses) 28 Aug 25
$43.64
Publications - Printed and electronic (office expenses) 4 Sep 25
$22.58
Publications - Printed and electronic (office expenses) 1 Oct 25
$36.36
Publications - Printed and electronic (office expenses) 23 Oct 25
$43.64
Publications - Printed and electronic (office expenses) 2 Oct 25
$22.58
Publications - Printed and electronic (office expenses) 29 Oct 25
$36.36
Publications - Printed and electronic (office expenses) 19 Nov 25
$47.27
Publications - Printed and electronic (office expenses) 30 Oct 25
$22.58
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Sep 25
$0.42
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Fax - Usage 1 Oct 25
$45.45
Office Phones - Usage 1 Oct 25
$385.27
Office Fax - Usage 1 Nov 25
$45.45
Office Phones - Usage 1 Nov 25
$382.61
Office Fax - Usage 1 Dec 25
$45.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Jul 25
$100.00
Residential Internet Services (Remuneration) 13 Jun 25
$118.18
Residential Internet Services (Remuneration) 13 Sep 25
$102.73
Residential Internet Services (Remuneration) 13 Oct 25
$102.73
Residential Internet Services (Remuneration) 13 Nov 25
$102.73
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jul 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jul 25
$-756.11
Canberra to Adelaide 22 Jul 25
$-284.76
Canberra to Adelaide 22 Jul 25
$284.76
Travel undertaken by 25 employees
Type
Amount
Notes
Domestic Travel
$156,196.13
International Travel
$14,414.68
International Travel
$88,359.48
International Travel
$7,821.62
International Travel
International Travel
$240.00
International Travel
$320.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 3 Apr 25
$13.75
Employee Travel
Domestic Travel
Aggregated Total
$33.29
Employee Travel
International Travel
Aggregated Total
$480.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$252.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.