Senator Pauline Hanson (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: One Nation
Homebase: Brisbane
State: Queensland
Total Expenditure: $178,689.94
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
28 May 26
28 May 26
Childers
Electorate Duties
1
428.00
$428.00
29 May 26
29 May 26
Kingaroy
Electorate Duties
1
428.00
$428.00
30 May 26
30 May 26
Sunshine Coast
Electorate Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Brisbane to Canberra 22 Mar 26
$697.40
Canberra to Brisbane 2 Apr 26
$750.86
Sydney to Brisbane 15 Apr 26
$703.32
Canberra to Brisbane 20 Apr 26
$750.86
Brisbane to Canberra 26 Apr 26
$487.40
Canberra to Brisbane 26 Apr 26
$632.62
Rockhampton to Brisbane 29 Apr 26
$524.21
Brisbane to Rockhampton 2 May 26
$524.21
Rockhampton to Brisbane 4 May 26
$824.37
Brisbane to Canberra 11 May 26
$551.96
Canberra to Brisbane 15 May 26
$462.62
Brisbane to Adelaide 21 May 26
$864.09
Adelaide to Sydney 21 May 26
$637.74
Amendment to report in a subsequent period.
Adelaide to Sydney 21 May 26
$1,208.03
Sydney to Brisbane 23 May 26
$1,265.37
Brisbane to Canberra 2 Jun 26
$750.86
Canberra to Brisbane 3 Jun 26
$999.07
Brisbane to Perth 10 Jun 26
$1,302.18
Perth to Melbourne 12 Jun 26
$1,017.50
Melbourne to Brisbane 13 Jun 26
$412.71
Brisbane to Sydney 15 Jun 26
$239.68
Sydney to Canberra 16 Jun 26
$647.83
Canberra to Brisbane 17 Jun 26
$845.73
Brisbane to Townsville 18 Jun 26
$257.95
Brisbane to Canberra 21 Jun 26
$845.73
Description
Amount
Publishable notes
Fuel charges
$242.50
Lease rental 11/03/2026 to 10/04/2026
$444.38
Fuel charges
$182.93
Fuel Fees
$1.79
Fuel charges
$225.13
Fuel Fees
$1.79
Lease rental 11/04/2026 to 10/05/2026
$444.38
Fuel charges
$338.99
Fuel Fees
$0.23
Fuel charges
$227.99
Fuel charges
$240.56
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 11/05/2026 to 10/06/2026
$444.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$233.83
Description
Amount
Publishable notes
Brisbane 15 May 26
$379.37
Brisbane 3 Jun 26
$368.27
Canberra 15 May 26
$66.60
Canberra 11 May 26
$82.14
Brisbane 11 May 26
$308.84
Brisbane 2 May 26
$316.50
Brisbane 29 Apr 26
$148.07
Canberra 26 Apr 26
$133.20
Brisbane 28 Jun 26
$326.60
Brisbane 25 Jun 26
$370.49
Canberra 21 Jun 26
$133.20
Brisbane 21 Jun 26
$333.26
Brisbane 20 Jun 26
$353.24
Brisbane 18 Jun 26
$66.60
Brisbane 17 Jun 26
$113.22
Canberra 17 Jun 26
$457.32
Canberra 16 Jun 26
$73.02
Sydney 15 Jun 26
$93.54
Brisbane 15 Jun 26
$371.00
Brisbane 13 Jun 26
$361.86
Brisbane 10 Jun 26
$357.68
Canberra 26 Apr 26
$133.20
Brisbane 15 Apr 26
$366.05
Sydney 21 May 26
$93.54
Brisbane 2 Jun 26
$371.00
Description
Amount
Publishable notes
Aggregated Total
$54,975.13
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
MFD - Usage 21 Feb 26
$3.68
MFD - Usage 21 Feb 26
$26.12
MFD - Usage 21 Feb 26
$0.68
MFD - Usage 21 Feb 26
$1.76
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$57.27
Office Stationery and Supplies (office expenses) 2 Apr 26
$66.36
Office Stationery and Supplies (office expenses) 2 Apr 26
$1,180.91
Office Stationery and Supplies (office expenses) 2 Apr 26
$83.64
Office Stationery and Supplies (office expenses) 2 Apr 26
$954.55
Office Stationery and Supplies (office expenses) 2 Apr 26
$59.00
Office Stationery and Supplies (office expenses) 2 Apr 26
$78.18
Office Stationery and Supplies (office expenses) 2 Apr 26
$252.73
Office Stationery and Supplies (office expenses) 2 Apr 26
$347.18
Office Stationery and Supplies (office expenses) 2 Apr 26
$57.48
Office Stationery and Supplies (office expenses) 20 Feb 26
$256.54
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
Courier/Freight costs between offices 1 Mar 26
$65.55
MFD - Usage 21 Mar 26
$2.41
MFD - Usage 21 Mar 26
$20.36
MFD - Usage 21 Mar 26
$0.45
MFD - Usage 21 Mar 26
$5.12
Office Stationery and Supplies (office expenses) 1 Apr 26
$21.42
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.25
Office Stationery and Supplies (office expenses) 1 Apr 26
$78.65
Office Stationery and Supplies (office expenses) 1 Apr 26
$39.81
Office Stationery and Supplies (office expenses) 1 Apr 26
$45.98
Office Stationery and Supplies (office expenses) 1 Apr 26
$55.52
Office Stationery and Supplies (office expenses) 1 Apr 26
$3.10
Office Stationery and Supplies (office expenses) 1 Apr 26
$31.96
Courier/Freight costs between offices 1 Apr 26
$122.01
MFD - Usage 21 Apr 26
$3.84
MFD - Usage 21 Apr 26
$53.80
MFD - Usage 21 Apr 26
$0.58
MFD - Usage 21 Apr 26
$7.24
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Courier/Freight costs between offices 29 Apr 26
$156.91
Office Stationery and Supplies (office expenses) 1 May 26
$-32.55
Office Stationery and Supplies (office expenses) 1 May 26
$52.62
Office Stationery and Supplies (office expenses) 1 May 26
$10.51
Office Stationery and Supplies (office expenses) 1 May 26
$43.40
Office Stationery and Supplies (office expenses) 1 May 26
$43.40
Office Stationery and Supplies (office expenses) 1 May 26
$15.37
Office Stationery and Supplies (office expenses) 1 May 26
$13.02
Office Stationery and Supplies (office expenses) 1 May 26
$5.36
Office Stationery and Supplies (office expenses) 1 May 26
$2.92
Office Stationery and Supplies (office expenses) 1 May 26
$80.39
Office Stationery and Supplies (office expenses) 1 May 26
$11.62
Office Stationery and Supplies (office expenses) 1 May 26
$45.05
Office Stationery and Supplies (office expenses) 1 May 26
$13.71
Office Stationery and Supplies (office expenses) 1 May 26
$71.58
Office Stationery and Supplies (office expenses) 1 May 26
$17.00
Office Stationery and Supplies (office expenses) 1 May 26
$6.30
Office Stationery and Supplies (office expenses) 1 May 26
$-5.15
Office Stationery and Supplies (office expenses) 1 May 26
$8.32
Office Stationery and Supplies (office expenses) 1 May 26
$171.53
Office Stationery and Supplies (office expenses) 1 May 26
$12.43
Office Stationery and Supplies (office expenses) 1 May 26
$141.84
Office Stationery and Supplies (office expenses) 1 May 26
$4.31
Office Stationery and Supplies (office expenses) 1 May 26
$15.98
MFD - Usage 21 May 26
$4.50
MFD - Usage 21 May 26
$26.76
MFD - Usage 21 May 26
$1.39
MFD - Usage 21 May 26
$4.52
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$1,772.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$136.09
Office Phones - Usage 18 May 26
$134.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$85,329.10
Total Repayments:
No repayments made in this reporting period.
