Senator Pauline Hanson (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $169,277.44
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 May 24
15 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
16 May 24
18 May 24
Adelaide
Party Political Duties
3
148.00
$444.00
13 Jun 24
14 Jun 24
Perth
Electorate Duties
2
432.00
$864.00
15 Jun 24
15 Jun 24
Narrogin
Party Political Duties
1
117.00
$117.00
16 Jun 24
16 Jun 24
Perth
Parliamentary Duties
1
432.00
$432.00
17 Jul 24
17 Jul 24
Warwick
Electorate Duties
1
117.00
$117.00
24 Jul 24
25 Jul 24
Maryborough
Electorate Duties
2
117.00
$234.00
26 Jul 24
26 Jul 24
Burnett Heads
Electorate Duties
1
117.00
$117.00
27 Jul 24
27 Jul 24
Gladstone
Electorate Duties
1
120.00
$120.00
28 Jul 24
29 Jul 24
Yeppoon
Electorate Duties
2
117.00
$234.00
Description
Amount
Publishable notes
Brisbane to Canberra 1 Jul 24
$407.63
Canberra to Brisbane 4 Jul 24
$407.63
Brisbane to Townsville 27 Jul 23
$393.14
Rockhampton to Brisbane 30 Jul 24
$323.30
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Brisbane 15 Aug 24
$470.86
Brisbane to Canberra 19 Aug 24
$470.86
Canberra to Brisbane 22 Aug 24
$730.07
Brisbane to Sydney 30 Aug 24
$605.79
Newcastle to Brisbane 1 Sep 24
$322.42
Brisbane to Hobart 3 Sep 24
$854.71
Brisbane to Canberra 9 Sep 24
$470.86
Hobart to Brisbane 7 Sep 24
$717.24
Brisbane to Canberra 31 Jul 23
$-981.07
Refunded.
Brisbane to Canberra 31 Jul 23
$981.07
Brisbane to Canberra 16 Sep 24
$470.86
Description
Amount
Publishable notes
Brisbane to Maryborough 10 Jul 24
$253.13
Maryborough to Brisbane 11 Jul 24
$253.13
Taxi 30 Jul 24
$61.32
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$177.27
Fuel charges
$197.39
Lease rental 11/06/2024 to 10/07/2024
$346.15
Fuel Fees
$1.79
Lease rental 11/07/2024 to 10/08/2024
$346.15
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$111.67
Fuel charges
$189.02
Lease rental 11/08/2024 to 10/09/2024
$346.15
Description
Amount
Publishable notes
Brisbane 12 Sep 24
$392.92
Brisbane 16 Sep 24
$339.03
Brisbane 19 Sep 24
$412.45
Brisbane 21 Sep 24
$293.46
Brisbane 9 Sep 24
$362.90
Brisbane 7 Sep 24
$358.20
Brisbane 3 Sep 24
$326.52
Brisbane 29 Sep 24
$336.50
Brisbane 27 Sep 24
$293.50
Brisbane 25 Sep 24
$414.62
Brisbane 1 Sep 24
$362.03
Brisbane 1 Jul 24
$305.12
Brisbane 4 Jul 24
$332.52
Brisbane 11 Aug 24
$286.95
Brisbane 15 Aug 24
$343.01
Brisbane 22 Aug 24
$416.79
Brisbane 30 Aug 24
$322.18
Description
Amount
Publishable notes
Aggregated Total
$43,972.19
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Jun 24
$18.14
Courier/Freight costs between offices 1 Jun 24
$28.91
MFD - Usage 27 May 24
$141.09
MFD - Usage 27 May 24
$19.46
MFD - Usage 2 May 24
$0.33
Office Stationery and Supplies (office expenses) 1 Jul 24
$-10.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$85.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$45.63
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.87
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.31
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$30.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$47.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$35.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.66
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$87.92
MFD - Usage 27 Jun 24
$28.99
MFD - Usage 27 Jun 24
$1.59
MFD - Usage 2 Jun 24
$0.06
ICT Equipment - DPS approved 1 Jun 24
$47.83
MFD - Usage 27 Jul 24
$71.44
MFD - Usage 27 Jul 24
$13.47
MFD - Usage 2 Jul 24
$0.11
Courier/Freight costs between offices 1 Aug 24
$19.91
Description
Amount
Publishable notes
Printing and Communications 7 Jun 24
$2,500.00
Printing and Communications 2 Jul 24
$2,500.00
Printing and Communications 1 May 24
$16,296.96
Printing and Communications 3 May 24
$440.00
Printing and Communications 3 Jun 24
$440.00
Printing and Communications 3 Apr 24
$440.00
Printing and Communications 3 Jul 24
$440.00
Printing and Communications 4 May 24
$654.54
Printing and Communications 18 May 24
$654.54
Printing and Communications 1 Jun 24
$654.54
Printing and Communications 25 Jul 24
$4,923.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jul 24
$3.18
Publications - Printed and electronic (office expenses) 7 Sep 24
$3.18
Publications - Printed and electronic (office expenses) 24 Aug 24
$3.21
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$134.20
Office Phones - Usage 18 Aug 24
$136.15
Office Phones - Usage 18 Sep 24
$136.35
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$74,397.29
Total Repayments:
No repayments made in this reporting period.
