Senator Pauline Hanson (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $132,581.34

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Mar 25
19 Mar 25
Cairns
Electorate Duties
1
372.00
$372.00
Description
Amount
Publishable notes
Brisbane to Adelaide 25 Jan 25
$620.95
Adelaide to Brisbane 26 Jan 25
$1,030.76
Brisbane to Canberra 3 Feb 25
$1,171.31
Canberra to Brisbane 6 Feb 25
$652.22
Brisbane to Canberra 10 Feb 25
$470.86
Canberra to Brisbane 13 Feb 25
$594.32
Brisbane to Sydney 14 Feb 25
$339.95
Newcastle to Brisbane 16 Feb 25
$1,028.02
Brisbane to Perth 17 Feb 25
$512.88
Perth to Adelaide 19 Feb 25
$1,658.96
Adelaide to Brisbane 20 Feb 25
$620.95
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$137.21
Fuel charges
$138.03
Lease rental 11/12/2024 to 10/01/2025
$794.93
Fuel charges
$149.36
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$102.10
Fuel Fees
$0.23
Fuel charges
$101.46
Fuel Fees
$2.99
Fuel charges
$174.01
Fuel Fees
$0.23
Fuel charges
$176.71
Fuel charges
$209.81
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 11/01/2025 to 10/02/2025
$794.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel charges
$100.11
Fuel charges
$143.83
Fuel charges
$160.41
Fuel charges
$196.77
Fuel charges
$217.73
Lease rental 11/02/2025 to 10/03/2025
$794.93
Description
Amount
Publishable notes
Brisbane 27 Mar 25
$316.97
Brisbane 31 Mar 25
$321.67
Brisbane 3 Feb 25
$295.63
Brisbane 6 Feb 25
$301.78
Brisbane 10 Feb 25
$332.52
Brisbane 13 Feb 25
$327.82
Brisbane 14 Feb 25
$332.52
Brisbane 16 Feb 25
$373.39
Brisbane 17 Feb 25
$355.97
Brisbane 20 Feb 25
$338.52
Brisbane 24 Mar 25
$472.21
Melbourne 24 Mar 25
$114.80
Description
Amount
Publishable notes
Aggregated Total
$44,756.68
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$13.63
Other Office Equipment - Purchase => $5,000 (office expenses) 31 Oct 24
$9,197.25
Office Stationery and Supplies (office expenses) 31 Oct 24
$1,875.55
Office Stationery and Supplies (office expenses) 5 Nov 24
$2,168.05
Office Equipment - Purchase < $4,999 (office expenses) 13 Nov 24
$3,819.13
Office Stationery and Supplies (office expenses) 2 Dec 24
$2,396.34
MFD - Usage 27 Nov 24
$24.63
MFD - Usage 27 Nov 24
$4.41
MFD - Usage 2 Nov 24
$0.03
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$-12.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.51
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$50.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$130.88
Office Stationery and Supplies (office expenses) 1 Dec 24
$81.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.57
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$74.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.83
Office Stationery and Supplies (office expenses) 1 Dec 24
$-30.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$35.39
Flags 1 Dec 24
$1,209.75
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 31 Jan 25
$1,214.36
Office Stationery and Supplies (office expenses) 29 Jan 25
$477.69
Office Equipment - Purchase < $4,999 (office expenses) 21 Dec 24
$2,885.37
Office Stationery and Supplies (office expenses) 1 Jan 25
$-22.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.87
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$675.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$-21.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.33
Flags 1 Jan 25
$728.40
Courier/Freight costs between offices 1 Feb 25
$17.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$51.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$66.80
MFD - Usage 27 Dec 24
$23.22
MFD - Usage 27 Dec 24
$3.84
MFD - Usage 27 Jan 25
$144.84
MFD - Usage 27 Jan 25
$4.65
MFD - Usage 2 Dec 24
$0.69
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$1,818.18
Printing and Communications 1 Oct 24
$-45.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$135.22
Office Phones - Usage 18 Jan 25
$134.29
Office Phones - Usage 18 Feb 25
$134.09
Office Phones - Usage 18 Mar 25
$136.92
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$38,627.98

Total Repayments:

No repayments made in this reporting period.
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