Senator Pauline Hanson (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $193,584.91

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Brisbane to Townsville 28 Nov 25
$475.30
Rockhampton to Brisbane 7 Dec 25
$764.95
Brisbane to Tamworth 7 Dec 25
$653.12
Brisbane to Townsville 12 Dec 25
$750.20
Townsville to Brisbane 13 Dec 25
$475.30
Brisbane to Sydney 16 Dec 25
$280.06
Sydney to Brisbane 16 Dec 25
$232.95
Brisbane to Sydney 22 Dec 25
$354.59
Sydney to Brisbane 22 Dec 25
$280.06
Brisbane to Canberra 19 Jan 26
$1,185.62
Canberra to Brisbane 20 Jan 26
$337.58
Brisbane to Sydney 22 Jan 26
$354.59
Sydney to Brisbane 23 Jan 26
$671.49
Perth to Adelaide 2 Feb 26
$820.57
Canberra to Brisbane 5 Feb 26
$1,185.62
Brisbane to Canberra 11 Feb 26
$963.59
Canberra to Brisbane 12 Feb 26
$1,194.37
Brisbane to Hobart 26 Feb 26
$1,338.29
Launceston to Melbourne 1 Mar 26
$612.57
Melbourne to Canberra 1 Mar 26
$498.91
Canberra to Sydney 5 Mar 26
$437.42
Sydney to Albury 5 Mar 26
$626.51
Albury to Brisbane 8 Mar 26
$986.53
Brisbane to Canberra 10 Mar 26
$467.05
Canberra to Brisbane 12 Mar 26
$1,194.37
Description
Amount
Publishable notes
Mount Isa to Cloncurry 10 Jan 26
$3,681.55
Non-commercial airline or non-air travel expense.
Mount Isa to Cloncurry 10 Jan 26
$-3,681.55
Mount Isa to Cloncurry 10 Jan 26
$3,681.55
Non-commercial airline or non-air travel expense.
Cloncurry to Julia Creek 10 Jan 26
$4,340.93
Non-commercial airline or non-air travel expense.
Cloncurry to Julia Creek 10 Jan 26
$-4,340.93
Cloncurry to Julia Creek 10 Jan 26
$4,340.93
Non-commercial airline or non-air travel expense.
Julia Creek to Mount Isa 10 Jan 26
$7,967.52
Non-commercial airline or non-air travel expense.
Julia Creek to Mount Isa 10 Jan 26
$-7,967.52
Julia Creek to Mount Isa 10 Jan 26
$7,967.52
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess 12 Aug 25
$1,000.00
Lease rental 11/12/2025 to 10/01/2026
$750.87
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 11/09/2025 to 10/10/2025
$-306.49
Lease rental 11/11/2025 to 10/12/2025
$-306.49
Lease rental 11/08/2025 to 10/09/2025
$-306.49
Lease rental 11/07/2025 to 10/08/2025
$-306.49
Lease rental 11/12/2025 to 10/01/2026
$-306.49
Lease rental 11/10/2025 to 10/11/2025
$-306.49
Lease rental 11/01/2026 to 10/02/2026
$444.38
Fuel charges
$101.23
Lease rental 11/02/2026 to 10/03/2026
$444.38
Fuel fees
$1.79
Description
Amount
Publishable notes
Canberra 29 Mar 26
$137.40
Brisbane 26 Mar 26
$66.60
Cancelled/No Show.
Canberra 22 Mar 26
$137.64
Brisbane 12 Mar 26
$377.73
Brisbane 10 Mar 26
$390.98
Brisbane 26 Feb 26
$443.00
Adelaide 2 Feb 26
$66.60
Cancelled/No Show.
Canberra 28 Jan 26
$168.72
Brisbane 23 Jan 26
$387.99
Brisbane 22 Jan 26
$219.78
Sydney 22 Dec 25
$83.30
Melbourne 7 Jan 26
$122.52
Melbourne 7 Jan 26
$79.56
Brisbane 8 Mar 26
$372.71
Brisbane 23 Nov 25
$184.26
Description
Amount
Publishable notes
Aggregated Total
$51,617.94
Description
Amount
Publishable notes
Printing and Communications 12 Sep 25
$21.18
Printing and Communications 3 Nov 25
$440.00
Printing and Communications 3 Dec 25
$440.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
MFD - Usage 21 Nov 25
$0.78
MFD - Usage 21 Nov 25
$10.52
MFD - Usage 21 Nov 25
$1.10
Courier/Freight costs between offices 1 Dec 25
$34.14
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$93.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$63.19
Office Stationery and Supplies (office expenses) 1 Dec 25
$44.62
Office Stationery and Supplies (office expenses) 1 Dec 25
$-5.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.49
Office Stationery and Supplies (office expenses) 1 Dec 25
$45.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.25
Office Stationery and Supplies (office expenses) 1 Dec 25
$27.98
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.88
Office Stationery and Supplies (office expenses) 1 Dec 25
$22.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.43
Other Office Equipment - Purchase => $5,000 (office expenses) 27 Jan 26
$5,360.92
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$1.96
MFD - Usage 21 Dec 25
$25.32
MFD - Usage 21 Dec 25
$0.02
MFD - Usage 21 Dec 25
$1.80
Courier/Freight costs between offices 1 Jan 26
$24.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.29
Nationhood Material 1 Jan 26
$285.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$-1.89
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.35
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$-6.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.89
Flags 1 Jan 26
$172.80
Nationhood Material 1 Jan 26
$142.90
Flags 1 Jan 26
$102.00
Flags 1 Jan 26
$186.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$39.81
Office Stationery and Supplies (office expenses) 1 Jan 26
$45.98
Software Reimbursement (office expenses) 17 Feb 26
$8,000.00
MFD - Usage 21 Jan 26
$5.70
MFD - Usage 21 Jan 26
$48.16
MFD - Usage 21 Jan 26
$0.94
ICT Equipment - DPS approved 1 May 25
$57.27
Office Stationery and Supplies (office expenses) 12 Feb 26
$964.00
Office Stationery and Supplies (office expenses) 6 Feb 26
$2,988.97
Office Equipment - Purchase < $4,999 (office expenses) 6 Feb 26
$4,891.00
Other Office Equipment - Purchase => $5,000 (office expenses) 6 Feb 26
$7,163.63
Courier/Freight costs between offices 1 Feb 26
$72.95
ICT Equipment - DPS approved 1 Jun 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$135.07
Office Phones - Usage 18 Jan 26
$134.39
Office Phones - Usage 18 Feb 26
$136.39
Office Phones - Usage 18 Mar 26
$135.05
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$69,349.99

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.