Senator Pauline Hanson (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $134,935.73
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Apr 25
17 Apr 25
Hobart
Parliamentary Duties
3
144.00
$432.00
Description
Amount
Publishable notes
Brisbane to Cairns 19 Mar 25
$412.72
Cairns to Brisbane 20 Mar 25
$412.72
Canberra to Brisbane 27 Mar 25
$261.96
Brisbane to Sydney 31 Mar 25
$277.75
Sydney to Hobart 31 Mar 25
$298.39
Hobart to Sydney 2 Apr 25
$627.81
Sydney to Hobart 3 Apr 25
$589.45
Hobart to Melbourne 4 Apr 25
$221.98
Melbourne to Brisbane 4 Apr 25
$371.82
Brisbane to Newcastle 11 Apr 25
$626.10
Newcastle to Brisbane 13 Apr 25
$626.10
Brisbane to Hobart 15 Apr 25
$773.98
Hobart to Brisbane 18 Apr 25
$773.98
Brisbane to Perth 24 Apr 25
$966.18
Perth to Hobart 28 Apr 25
$564.47
Hobart to Brisbane 4 May 25
$773.98
Description
Amount
Publishable notes
Taxi 2 Apr 25
$19.20
Newcastle 11 Apr 25 to 13 Apr 25
$241.46
Non-commercial airline or non-air travel expense.
Taxi 18 Apr 25
$39.62
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$200.35
Fuel charges
$208.04
Lease rental 11/03/2025 to 10/04/2025
$794.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 11/04/2025 to 10/05/2025
$794.93
Fuel Fees
$1.79
Fuel charges
$197.55
Fuel charges
$161.19
Fuel charges
$190.45
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$169.98
Lease rental 11/05/2025 to 10/06/2025
$794.93
Description
Amount
Publishable notes
Melbourne 25 Mar 25
$68.40
Sydney 2 Apr 25
$127.37
Sydney 3 Apr 25
$65.10
Brisbane 4 Apr 25
$422.34
Brisbane 4 Apr 25
$75.10
Brisbane 13 Apr 25
$334.33
Brisbane 24 Apr 25
$328.18
Brisbane 4 May 25
$325.65
Brisbane 30 Jun 25
$65.10
Brisbane 30 Jun 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$49,811.78
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$41.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$-19.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.74
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.33
Office Stationery and Supplies (office expenses) 1 Mar 25
$-62.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$74.78
Flags 1 Mar 25
$161.57
Flags 1 Mar 25
$188.53
Flags 1 Mar 25
$184.34
Flags 1 Mar 25
$737.36
Flags 1 Mar 25
$83.57
Flags 1 Mar 25
$72.97
Nationhood Material 1 Mar 25
$28.90
Nationhood Material 1 Mar 25
$28.90
Nationhood Material 1 Mar 25
$50.80
Nationhood Material 1 Mar 25
$21.00
MFD - Usage 27 Feb 25
$12.04
MFD - Usage 27 Feb 25
$0.26
MFD - Usage 2 Feb 25
$0.01
MFD - Usage 26 Feb 25
$4.48
MFD - Usage 26 Feb 25
$1.80
MFD - Usage 26 Feb 25
$1.93
MFD - Usage 26 Feb 25
$1.44
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 21 Mar 25
$5.18
MFD - Usage 21 Mar 25
$5.96
MFD - Usage 21 Mar 25
$3.66
MFD - Usage 21 Mar 25
$0.08
MFD - Usage 2 Mar 25
$0.06
MFD - Usage 21 Apr 25
$2.53
MFD - Usage 21 Apr 25
$0.40
MFD - Usage 21 Apr 25
$0.10
Office Stationery and Supplies (office expenses) 1 May 25
$41.35
Office Stationery and Supplies (office expenses) 1 May 25
$26.75
Office Stationery and Supplies (office expenses) 19 Jun 25
$158.32
Description
Amount
Publishable notes
Printing and Communications 26 Apr 25
$654.54
Printing and Communications 19 Apr 25
$654.54
Printing and Communications 12 Apr 25
$654.54
Printing and Communications 5 Apr 25
$654.54
Printing and Communications 29 Mar 25
$654.54
Printing and Communications 22 Mar 25
$654.54
Printing and Communications 15 Mar 25
$654.54
Printing and Communications 8 Mar 25
$654.54
Printing and Communications 1 Mar 25
$654.54
Printing and Communications 22 Feb 25
$654.54
Printing and Communications 8 Feb 25
$654.54
Printing and Communications 3 Mar 25
$440.00
Printing and Communications 3 Nov 24
$440.00
Printing and Communications 3 Jan 25
$440.00
Printing and Communications 3 Dec 24
$440.00
Printing and Communications 3 Feb 25
$440.00
Printing and Communications 3 Apr 25
$440.00
Printing and Communications 3 Oct 24
$440.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$135.26
Office Phones - Usage 18 May 25
$134.85
Office Phones - Usage 18 Jun 25
$135.19
Description
Amount
Publishable notes
Hobart to Melbourne 19 Jun 25
$282.37
Melbourne to Brisbane 19 Jun 25
$507.52
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$56,824.98
Total Repayments:
No repayments made in this reporting period.
