Senator Pauline Hanson (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $170,303.76
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Brisbane to Sydney 8 Jul 23
$388.91
Melbourne to Perth 24 Jul 23
$1,139.25
Perth to Brisbane 25 Jul 23
$859.64
Townsville to Brisbane 29 Jul 23
$448.95
Brisbane to Canberra 31 Jul 23
$981.07
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 7 Aug 23
$264.42
Canberra to Brisbane 10 Aug 23
$264.42
Brisbane to Sydney 17 Aug 23
$475.60
Sydney to Brisbane 21 Aug 23
$371.26
Brisbane to Canberra 4 Sep 23
$384.48
Canberra to Brisbane 7 Sep 23
$384.48
Brisbane to Canberra 11 Sep 23
$384.48
Description
Amount
Publishable notes
Infringement notice fee
$15.00
Fuel Fees
$0.23
Lease rental 11/06/2023 to 10/07/2023
$1,592.54
Fuel Fees
$1.70
Fuel charges
$179.91
Fuel Fees
$1.70
Fuel charges
$97.77
Lease rental 11/07/2023 to 10/08/2023
$1,592.54
Fuel charges
$159.06
Fuel charges
$44.40
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$215.35
Lease rental 11/08/2023 to 10/09/2023
$346.15
Fuel Fees
$0.23
Fuel charges
$162.08
Fuel charges
$142.00
Lease rental 11/07/2023 to 10/08/2023
$-1,246.38
Fuel Fees
$0.69
Fuel charges
$179.94
Fuel Fees
$0.23
Fuel charges
$129.95
Lease rental 11/06/2023 to 10/07/2023
$-1,246.38
Fuel Fees
$1.70
Fuel charges
$119.47
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 24 Jul 23
$84.00
Brisbane 31 Jul 23
$303.26
Brisbane 4 Sep 23
$296.96
Brisbane 8 Jul 23
$284.36
Brisbane 14 Sep 23
$364.01
Brisbane 11 Sep 23
$310.03
Brisbane 7 Sep 23
$378.71
Brisbane 21 Aug 23
$376.61
Brisbane 25 Jul 23
$387.71
Sydney 18 Aug 23
$92.40
Brisbane 17 Aug 23
$302.40
Sydney 17 Aug 23
$120.60
Brisbane 10 Aug 23
$349.31
Brisbane 7 Aug 23
$320.06
Brisbane 3 Aug 23
$309.56
Description
Amount
Publishable notes
Aggregated Total
$41,178.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Mar 23
$62.73
Publications - Printed and electronic (office expenses) 29 Apr 23
$72.73
Publications - Printed and electronic (office expenses) 4 May 23
$62.73
Publications - Printed and electronic (office expenses) 27 May 23
$72.73
Publications - Printed and electronic (office expenses) 4 Jun 23
$62.73
Publications - Printed and electronic (office expenses) 24 Jun 23
$72.73
Description
Amount
Publishable notes
Printing and Communications 31 May 23
$2,965.00
Printing and Communications 19 May 23
$120.00
Printing and Communications 19 May 23
$120.00
Printing and Communications 24 Mar 23
$480.00
Printing and Communications 30 Dec 22
$600.00
Printing and Communications 8 Jul 22
$720.00
Printing and Communications 3 May 23
$440.00
Printing and Communications 3 Jun 23
$440.00
Printing and Communications 31 May 23
$2,738.00
Printing and Communications 27 Jun 23
$12,918.60
Printing and Communications 18 Jun 23
$8.90
Printing and Communications 31 May 23
$1,772.73
Printing and Communications 3 Jul 23
$440.00
Printing and Communications 20 Apr 23
$4,285.72
Printing and Communications 20 Apr 23
$1,250.00
Printing and Communications 30 May 23
$3,000.00
Printing and Communications 3 Aug 23
$440.00
Printing and Communications 9 Sep 23
$23.09
Printing and Communications 9 Sep 23
$74.29
Printing and Communications 2 Jun 23
$19.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$11.39
Office Stationery and Supplies (office expenses) 10 May 23
$313.96
Office Stationery and Supplies (office expenses) 20 Jun 23
$2,023.85
MFD - Usage 27 May 23
$10.49
MFD - Usage 27 May 23
$2.38
MFD - Usage 2 May 23
$0.84
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$48.98
MFD - Usage 27 Jun 23
$53.87
MFD - Usage 27 Jun 23
$3.99
MFD - Usage 2 Jun 23
$1.58
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 27 Jul 23
$40.54
MFD - Usage 27 Jul 23
$1.33
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$135.83
Office Phones - Usage 18 Aug 23
$135.10
Office Phones - Usage 18 Sep 23
$140.06
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$75,016.12
Total Repayments:
No repayments made in this reporting period.
