Senator Pauline Hanson (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland

Total Expenditure: $134,478.73

Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Apr 24
30 Apr 24
Sydney
Electorate Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Brisbane to Canberra 20 Mar 24
$396.53
Canberra to Brisbane 21 Mar 24
$396.53
Brisbane to Canberra 24 Mar 24
$719.43
Canberra to Brisbane 27 Mar 24
$1,157.52
Rockhampton to Brisbane 30 Mar 24
$426.01
Brisbane to Rockhampton 31 Mar 24
$517.96
Rockhampton to Brisbane 2 Apr 24
$517.96
Brisbane to Sydney 5 Apr 24
$368.69
Sydney to Brisbane 6 Apr 24
$368.69
Brisbane to Sydney 28 Apr 24
$368.69
Brisbane to Sydney 29 Apr 24
$368.69
Newcastle to Brisbane 6 May 24
$869.87
Brisbane to Rockhampton 8 May 24
$312.41
Rockhampton to Brisbane 9 May 24
$608.36
Brisbane to Canberra 14 May 24
$1,051.31
Canberra to Adelaide 16 May 24
$1,214.01
Adelaide to Brisbane 19 May 24
$1,323.18
Brisbane to Rockhampton 20 May 24
$524.14
Rockhampton to Brisbane 20 May 24
$748.52
Brisbane to Perth 13 Jun 24
$1,122.35
Perth to Brisbane 17 Jun 24
$1,122.35
Description
Amount
Publishable notes
Taxi 5 Apr 24
$19.42
Taxi 1 May 24
$47.11
Taxi 6 May 24
$25.07
Description
Amount
Publishable notes
Lease rental 11/03/2024 to 10/04/2024
$346.15
Fuel Fees
$0.23
Fuel charges
$204.44
Fuel charges
$157.45
Fuel Fees
$0.23
Fuel charges
$130.77
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 11/04/2024 to 10/05/2024
$346.15
Fuel Fees
$1.70
Fuel charges
$176.40
Fuel Fees
$0.23
Fuel charges
$284.85
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$173.33
Fuel charges
$220.68
Fuel charges
$228.27
Lease rental 11/05/2024 to 10/06/2024
$346.15
Description
Amount
Publishable notes
Brisbane 13 Jun 24
$250.76
Brisbane 17 Jun 24
$290.51
Brisbane 20 May 24
$353.51
Brisbane 14 May 24
$278.06
Sydney 29 Apr 24
$141.60
Brisbane 29 Apr 24
$332.66
Description
Amount
Publishable notes
Aggregated Total
$42,308.41
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.22
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.02
Office Stationery and Supplies (office expenses) 1 Mar 24
$53.53
Office Stationery and Supplies (office expenses) 1 Mar 24
$48.69
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$112.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.18
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.67
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.70
Office Stationery and Supplies (office expenses) 1 Mar 24
$47.30
Flags 1 Mar 24
$746.50
Flags 1 Mar 24
$507.40
Flags 1 Mar 24
$322.60
MFD - Usage 27 Feb 24
$60.95
MFD - Usage 27 Feb 24
$7.30
MFD - Usage 2 Feb 24
$0.74
Office Stationery and Supplies (office expenses) 18 Jan 24
$1,685.00
Office Stationery and Supplies (office expenses) 19 Jan 24
$38.80
Courier/Freight costs between offices 1 Apr 24
$39.41
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.84
Flags 1 Apr 24
$161.30
MFD - Usage 27 Mar 24
$69.35
MFD - Usage 27 Mar 24
$4.90
MFD - Usage 2 Mar 24
$23.29
ICT Equipment - DPS approved 1 Feb 24
$57.27
MFD - Usage 27 Apr 24
$55.09
MFD - Usage 27 Apr 24
$8.38
MFD - Usage 2 Apr 24
$0.37
Courier/Freight costs between offices 1 May 24
$68.35
Office Stationery and Supplies (office expenses) 1 May 24
$16.49
Office Stationery and Supplies (office expenses) 1 May 24
$120.81
Office Stationery and Supplies (office expenses) 1 May 24
$15.04
Office Stationery and Supplies (office expenses) 1 May 24
$2.76
Office Stationery and Supplies (office expenses) 1 May 24
$17.16
Office Stationery and Supplies (office expenses) 1 May 24
$25.69
Office Stationery and Supplies (office expenses) 1 May 24
$16.03
Office Stationery and Supplies (office expenses) 1 May 24
$200.00
Office Stationery and Supplies (office expenses) 1 May 24
$128.30
Office Stationery and Supplies (office expenses) 1 May 24
$9.45
Office Stationery and Supplies (office expenses) 1 May 24
$5.92
Office Stationery and Supplies (office expenses) 1 May 24
$5.43
Office Stationery and Supplies (office expenses) 1 May 24
$3.11
Office Stationery and Supplies (office expenses) 1 May 24
$-14.98
Office Stationery and Supplies (office expenses) 1 May 24
$22.03
Flags 1 May 24
$746.50
Nationhood Material 1 May 24
$2.70
Office Stationery and Supplies (office expenses) 1 May 24
$3.21
Office Stationery and Supplies (office expenses) 1 May 24
$107.04
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 3 Jan 24
$440.00
Printing and Communications 3 Feb 24
$440.00
Printing and Communications 3 Feb 24
$2,500.00
Printing and Communications 5 Apr 24
$4,400.00
Printing and Communications 3 Mar 24
$440.00
Printing and Communications 1 Aug 23
$56.36
Printing and Communications 1 Oct 23
$68.64
Printing and Communications 1 Oct 23
$5.32
Printing and Communications 1 Jan 24
$1,818.18
Printing and Communications 1 Jan 24
$-45.45
Printing and Communications 1 Sep 23
$84.00
Printing and Communications 1 Sep 23
$5.12
Printing and Communications 1 Nov 23
$77.18
Printing and Communications 1 Dec 23
$1,895.05
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 1 Apr 24
$1,818.18
Printing and Communications 1 Apr 24
$-45.45
Printing and Communications 13 Jan 24
$654.54
Printing and Communications 27 Jan 24
$654.54
Printing and Communications 10 Feb 24
$654.54
Printing and Communications 24 Feb 24
$654.54
Printing and Communications 9 Mar 24
$654.54
Printing and Communications 23 Mar 24
$654.54
Printing and Communications 6 Apr 24
$654.54
Printing and Communications 20 Apr 24
$654.54
Printing and Communications 30 Mar 24
$664.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$134.36
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$134.35
Office Phones - Usage 18 Jun 24
$138.67
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$44,761.15

Total Repayments:

No repayments made in this reporting period.
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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.