Senator Pauline Hanson (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: One Nation
Homebase: Brisbane
State: Queensland

Total Expenditure: $167,504.50

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 25
26 Sep 25
Bundaberg
Electorate Duties
1
386.00
$386.00
27 Sep 25
27 Sep 25
Gympie
Electorate Duties
1
363.00
$363.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Brisbane to Sydney 28 Apr 24
$-368.69
Brisbane to Sydney 28 Apr 24
$368.69
Non-refundable, no show.
Brisbane to Canberra 6 Oct 25
$1,217.04
Canberra to Brisbane 10 Oct 25
$602.49
Brisbane to Sydney 17 Oct 25
$649.86
Sydney to Tamworth 18 Oct 25
$372.14
Sydney to Brisbane 20 Oct 25
$1,090.64
Brisbane to Hobart 22 Oct 25
$767.71
Hobart to Melbourne 26 Oct 25
$392.93
Melbourne to Brisbane 26 Oct 25
$1,597.02
Brisbane to Newcastle 15 Nov 25
$643.88
Sydney to Brisbane 18 Nov 25
$1,251.47
Brisbane to Canberra 23 Nov 25
$1,217.04
Canberra to Brisbane 27 Nov 25
$444.08
Brisbane to Rockhampton 6 Dec 25
$663.31
Description
Amount
Publishable notes
Tamworth to Melbourne Avalon 19 Oct 25
$8,870.00
Non-commercial airline or non-air travel expense.
Taxi 20 Oct 25
$83.46
Description
Amount
Publishable notes
Lease rental 11/09/2025 to 10/10/2025
$750.87
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$205.19
Fuel Fees
$0.23
Fuel charges
$185.26
Lease rental 11/10/2025 to 10/11/2025
$750.87
Fuel Fees
$1.79
Fuel charges
$189.26
Lease rental 11/11/2025 to 10/12/2025
$750.87
Fuel Fees
$0.23
Fuel Fees
$1.79
Description
Amount
Publishable notes
Melbourne 29 Nov 25
$146.16
Melbourne 1 Dec 25
$66.60
Brisbane 28 Nov 25
$324.83
Brisbane 27 Nov 25
$417.11
Melbourne 1 Dec 25
$188.70
Brisbane 6 Dec 25
$303.89
Brisbane 22 Dec 25
$299.45
Brisbane 22 Dec 25
$314.99
Canberra 23 Nov 25
$188.70
Brisbane 18 Nov 25
$439.31
Brisbane 15 Nov 25
$308.84
Brisbane 11 Nov 25
$505.91
Brisbane 22 Oct 25
$361.61
Brisbane 20 Oct 25
$383.81
Brisbane 17 Oct 25
$326.09
Sydney 16 Dec 25
$444.00
Brisbane 13 Dec 25
$326.09
Brisbane 12 Dec 25
$299.96
Brisbane 8 Dec 25
$290.82
Description
Amount
Publishable notes
Parking 10 Jul 25 to 11 Jul 25
$90.91
Description
Amount
Publishable notes
Aggregated Total
$46,815.39
Description
Amount
Publishable notes
Printing and Communications 3 Jun 25
$440.00
Printing and Communications 3 Sep 25
$440.00
Printing and Communications 3 Aug 25
$440.00
Printing and Communications 3 Jul 25
$440.00
Printing and Communications 3 May 25
$440.00
Description
Amount
Publishable notes
Other Office Equipment - Purchase => $5,000 (office expenses) 27 Jun 25
$8,026.36
Office Stationery and Supplies (office expenses) 28 Jun 25
$21.73
Courier/Freight costs between offices 1 Sep 25
$62.15
Office Stationery and Supplies (office expenses) 11 Aug 25
$2,220.00
Office Stationery and Supplies (office expenses) 4 Aug 25
$7,840.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$-5.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.51
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$56.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$29.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$54.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.81
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$42.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.71
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.63
Office Stationery and Supplies (office expenses) 1 Sep 25
$58.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$34.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$79.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.09
MFD - Usage 21 Sep 25
$1.74
MFD - Usage 21 Sep 25
$1.84
MFD - Usage 21 Jul 25
$1.25
MFD - Usage 21 Jul 25
$0.04
Courier/Freight costs between offices 1 Oct 25
$47.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$79.00
MFD - Usage 21 Oct 25
$7.83
MFD - Usage 21 Oct 25
$33.72
MFD - Usage 21 Oct 25
$0.47
MFD - Usage 21 Oct 25
$0.28
Office Stationery and Supplies (office expenses) 6 Dec 25
$9.36
Office Stationery and Supplies (office expenses) 24 Nov 25
$71.87
Office Stationery and Supplies (office expenses) 6 Oct 25
$40.91
Courier/Freight costs between offices 1 Nov 25
$144.00
Office Stationery and Supplies (office expenses) 11 Dec 25
$199.09
Office Stationery and Supplies (office expenses) 1 Nov 25
$31.71
Flags 1 Nov 25
$34.56
Flags 1 Nov 25
$224.64
Nationhood Material 1 Nov 25
$28.90
Nationhood Material 1 Nov 25
$50.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$171.21
Flags 1 Nov 25
$124.04
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$134.09
Office Phones - Usage 18 Nov 25
$134.09
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$65,947.78

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.