Senator the Hon Penny Wong (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $508,059.09
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 25
14 Dec 25
Canberra
Official Duties
1
322.00
$322.00
12 Jan 26
12 Jan 26
Canberra
Official Duties
1
322.00
$322.00
18 Jan 26
20 Jan 26
Canberra
Official Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Feb 26
11 Feb 26
Canberra
Official Duties
3
322.00
$966.00
15 Feb 26
15 Feb 26
Canberra
Official Duties
1
322.00
$322.00
23 Feb 26
23 Feb 26
Canberra
Official Duties
1
322.00
$322.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,091.32
Official trip - South Korea
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,878.24
Ministerial - Ground transport
$400.55
Official Travel - Canada
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,684.77
Official travel - India
Type
Amount
Publishable notes
Employee International Travel Costs
$33,137.22
Ministerial - Accommodation and meals
$2,273.52
Ministerial - Fares
$16,568.61
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$80,093.56
Ministerial - Accommodation and meals
$3,375.84
Ministerial - Fares
$39,456.32
Official Travel - China - CANCELLED
Type
Amount
Publishable notes
Employee International Travel Costs
$580.40
Ministerial - Fares
$290.20
Official Travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Accommodation and meals
$1,266.07
Ministerial - Incidentals allowance
$189.00
Official Travel - Samoa & Niue
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Adelaide to Canberra 14 Dec 25
$479.74
Canberra to Adelaide 15 Dec 25
$1,278.09
Adelaide to Canberra 22 Dec 25
$585.82
Canberra to Adelaide 22 Dec 25
$585.82
Canberra to Adelaide 13 Jan 26
$1,227.37
Adelaide to Canberra 12 Jan 26
$479.74
Adelaide to Sydney 18 Jan 26
$555.09
Canberra to Adelaide 21 Jan 26
$1,278.09
Brisbane to Adelaide 27 Jan 26
$507.09
Adelaide to Brisbane 27 Jan 26
$650.85
Adelaide to Canberra 1 Feb 26
$757.83
Perth to Adelaide 7 Feb 26
$1,065.82
Adelaide to Canberra 9 Feb 26
$1,227.36
Canberra to Adelaide 12 Feb 26
$1,278.09
Canberra to Adelaide 16 Feb 26
$948.77
Adelaide to Sydney 18 Feb 26
$909.07
Sydney to Adelaide 18 Feb 26
$909.07
Melbourne to Adelaide 21 Feb 26
$752.92
Adelaide to Melbourne 21 Feb 26
$752.92
Adelaide to Canberra 23 Feb 26
$957.52
Adelaide to Canberra 1 Mar 26
$1,286.85
Canberra to Adelaide 5 Mar 26
$716.46
Adelaide to Canberra 9 Mar 26
$757.83
Canberra to Adelaide 12 Mar 26
$1,278.09
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 29/12/2025 to 28/01/2026
$1,271.50
Fuel charges
$82.29
Fuel charges
$66.09
Fuel Fees
$0.23
Fuel charges
$94.95
Fuel charges
$71.19
Fuel Fees
$0.23
Fuel charges
$90.05
Fuel charges
$88.70
Fuel charges
$74.05
Lease rental 29/01/2026 to 27/02/2026
$1,271.50
Fuel Fees
$0.23
Lease rental 28/02/2026 to 28/03/2026
$1,271.50
Fuel charges
$85.45
Fuel Fees
$0.23
Fuel charges
$77.59
Fuel charges
$80.40
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 22 Jan 26
$66.60
Adelaide 21 Jan 26
$69.60
Sydney 18 Jan 26
$203.90
Adelaide 18 Jan 26
$133.20
Adelaide 13 Jan 26
$71.82
Canberra 13 Jan 26
$68.82
Canberra 12 Jan 26
$70.80
Adelaide 12 Jan 26
$66.60
Melbourne 19 Mar 26
$139.50
Melbourne 19 Mar 26
$84.36
Melbourne 19 Mar 26
$69.90
Adelaide 19 Mar 26
$69.60
Adelaide 22 Mar 26
$133.20
Canberra 22 Mar 26
$137.40
Canberra 26 Mar 26
$66.60
Canberra 29 Mar 26
$137.40
Adelaide 29 Mar 26
$133.20
Adelaide 26 Mar 26
$69.60
Adelaide 21 Feb 26
$136.20
Adelaide 23 Feb 26
$66.60
Canberra 23 Feb 26
$70.80
Canberra 24 Feb 26
$97.68
Adelaide 26 Feb 26
$66.60
Adelaide 1 Mar 26
$133.20
Canberra 1 Mar 26
$133.20
Canberra 5 Mar 26
$66.60
Adelaide 5 Mar 26
$71.82
Adelaide 6 Mar 26
$66.60
Adelaide 6 Mar 26
$68.82
Adelaide 8 Mar 26
$133.20
Adelaide 8 Mar 26
$133.20
Adelaide 9 Mar 26
$133.20
Canberra 9 Mar 26
$137.40
Canberra 12 Mar 26
$66.60
Adelaide 12 Mar 26
$76.26
Adelaide 15 Mar 26
$133.20
Canberra 15 Mar 26
$137.40
Canberra 18 Mar 26
$66.60
Adelaide 18 Mar 26
$69.60
Adelaide 19 Mar 26
$66.60
Adelaide 22 Jan 26
$66.60
Adelaide 22 Jan 26
$66.60
Adelaide 22 Jan 26
$66.60
Adelaide 27 Jan 26
$66.60
Brisbane 27 Jan 26
$109.49
Brisbane 27 Jan 26
$66.60
Brisbane 27 Jan 26
$78.41
Adelaide 27 Jan 26
$76.26
Adelaide 1 Feb 26
$133.20
Perth 7 Feb 26
$133.20
Adelaide 7 Feb 26
$136.20
Adelaide 9 Feb 26
$66.60
Adelaide 12 Feb 26
$69.60
Canberra 15 Feb 26
$137.40
Canberra 16 Feb 26
$66.60
Adelaide 16 Feb 26
$87.36
Adelaide 18 Feb 26
$66.60
Sydney 18 Feb 26
$142.38
Sydney 18 Feb 26
$66.60
Adelaide 18 Feb 26
$71.82
Adelaide 21 Feb 26
$133.20
Melbourne 21 Feb 26
$175.02
Melbourne 21 Feb 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$69,786.23
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 25
$0.84
Publications - Printed and electronic (office expenses) 2 Oct 25
$21.82
Publications - Printed and electronic (office expenses) 2 Oct 25
$-22.58
Publications - Printed and electronic (office expenses) 18 Dec 25
$47.27
Publications - Printed and electronic (office expenses) 27 Nov 25
$21.82
Publications - Printed and electronic (office expenses) 26 Nov 25
$36.36
Publications - Printed and electronic (office expenses) 27 Nov 25
$0.84
Publications - Printed and electronic (office expenses) 31 Mar 26
$445.45
Publications - Printed and electronic (office expenses) 24 Dec 25
$36.36
Publications - Printed and electronic (office expenses) 15 Jan 26
$47.27
Publications - Printed and electronic (office expenses) 22 Jan 26
$21.82
Publications - Printed and electronic (office expenses) 22 Jan 26
$0.84
Publications - Printed and electronic (office expenses) 25 Dec 25
$21.82
Publications - Printed and electronic (office expenses) 25 Dec 25
$0.84
Publications - Printed and electronic (office expenses) 21 Jan 26
$36.36
Description
Amount
Publishable notes
Printing and Communications 7 Nov 25
$1,800.00
Printing and Communications 12 Dec 25
$680.00
Printing and Communications 11 Nov 25
$3,107.00
Printing and Communications 5 Dec 25
$448.00
Printing and Communications 19 Oct 25
$85.00
Printing and Communications 12 Nov 25
$976.20
Printing and Communications 14 Oct 25
$80.00
Printing and Communications 12 Dec 25
$955.86
Printing and Communications 23 Jan 26
$800.00
Printing and Communications 20 Jan 26
$490.00
Printing and Communications 20 Jan 26
$550.00
Printing and Communications 20 Jan 26
$790.00
Printing and Communications 20 Jan 26
$790.00
Printing and Communications 1 Dec 25
$1,243.73
Printing and Communications 22 Dec 25
$176.15
Printing and Communications 22 Dec 25
$139.56
Description
Amount
Publishable notes
MFD - Usage 15 Nov 25
$2.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$-15.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$503.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.38
MFD - Usage 15 Dec 25
$0.23
MFD - Usage 15 Oct 25
$0.20
MFD - Usage 11 Feb 26
$1.05
MFD - Usage 11 Feb 26
$6.93
MFD - Usage 11 Feb 26
$3.02
MFD - Usage 11 Feb 26
$50.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$382.60
Office Fax - Usage 1 Jan 26
$45.45
Office Fax - Usage 1 Feb 26
$45.45
Office Phones - Usage 1 Jan 26
$337.50
Office Phones - Usage 1 Feb 26
$338.19
Office Fax - Usage 1 Mar 26
$45.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Dec 25
$102.73
Residential Internet Services (Remuneration) 13 Jan 26
$102.73
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$198,867.92
International Travel
$33,137.22
International Travel
$80,093.56
International Travel
$580.40
International Travel
$240.00
International Travel
$120.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$1,200.48
