Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $124,395.44
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
30 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 Oct 24
18 Oct 24
Sydney
Parliamentary Duties
1
154.00
$154.00
24 Oct 24
24 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
25 Oct 24
26 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
27 Oct 24
28 Oct 24
Brisbane
Parliamentary Duties
2
443.00
$886.00
29 Oct 24
30 Oct 24
Melbourne
Parliamentary Duties
2
143.00
$286.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
17 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
21 Nov 24
02 Dec 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Canberra to Adelaide 22 Sep 24
$907.80
Adelaide to Canberra 29 Sep 24
$907.80
Canberra to Adelaide 1 Oct 24
$907.80
Adelaide to Canberra 7 Oct 24
$1,227.52
Canberra to Adelaide 11 Oct 24
$1,227.52
Adelaide to Sydney 18 Oct 24
$1,361.11
Melbourne to Canberra 25 Oct 24
$488.75
Canberra to Brisbane 27 Oct 24
$1,061.78
Brisbane to Melbourne 29 Oct 24
$638.87
Melbourne to Adelaide 31 Oct 24
$725.12
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 9 Nov 24
$1,227.52
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 20 Nov 24
$1,178.27
Adelaide to Canberra 21 Nov 24
$907.80
Canberra to Adelaide 3 Dec 24
$910.05
Description
Amount
Publishable notes
Canberra to Sydney 6 Jun 24 to 7 Jun 24
$-428.51
Canberra to Sydney 6 Jun 24 to 7 Jun 24
$428.51
Non-commercial airline or non-air travel expense.
Canberra to Sydney 6 Jun 24 to 7 Jun 24
$452.98
Non-commercial airline or non-air travel expense.
Canberra to Sydney 6 Jun 24 to 7 Jun 24
$428.51
Non-commercial airline or non-air travel expense.
Canberra to Sydney 6 Jun 24 to 7 Jun 24
$-452.98
Refunded.
Canberra to Sydney 6 Jun 24 to 7 Jun 24
$24.47
Non-commercial airline or non-air travel expense.
Hobart 3 Aug 24 to 6 Aug 24
$359.81
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 1 Oct 24
$99.82
Canberra 7 Oct 24
$134.40
Canberra 11 Oct 24
$65.10
Sydney 18 Oct 24
$218.93
Sydney 18 Oct 24
$65.10
Sydney 19 Oct 24
$130.20
Canberra 25 Oct 24
$71.47
Brisbane 27 Oct 24
$142.01
Brisbane 29 Oct 24
$65.10
Brisbane 29 Oct 24
$70.76
Canberra 18 Dec 24
$69.30
Adelaide 18 Dec 24
$106.33
Canberra 3 Dec 24
$65.10
Adelaide 3 Dec 24
$146.22
Adelaide 21 Nov 24
$75.95
Adelaide 20 Nov 24
$89.80
Canberra 17 Nov 24
$130.20
Canberra 9 Nov 24
$130.20
Melbourne 29 Oct 24
$152.52
Melbourne 30 Oct 24
$65.10
Melbourne 30 Oct 24
$108.50
Melbourne 30 Oct 24
$78.12
Melbourne 30 Oct 24
$65.10
Melbourne 30 Oct 24
$65.10
Melbourne 31 Oct 24
$111.04
Melbourne 30 Oct 24
$91.14
Description
Amount
Publishable notes
Aggregated Total
$37,259.36
Description
Amount
Publishable notes
Freight Costs 9 Aug 24
$430.00
ICT Equipment - DPS approved 1 Jul 24
$30.00
Office Stationery and Supplies (office expenses) 3 Oct 24
$590.98
Software Reimbursement (office expenses) 5 Sep 24
$175.00
Software Reimbursement (office expenses) 5 Oct 24
$175.00
Software Reimbursement (office expenses) 12 Sep 24
$68.07
Software Reimbursement (office expenses) 15 Sep 24
$22.39
ICT Equipment - DPS approved 1 Aug 24
$30.00
Freight Costs 16 Jul 24
$145.00
Freight Costs 16 Jul 24
$72.00
Freight Costs 17 Jul 24
$145.00
Freight Costs 17 Jul 24
$270.00
Freight Costs 18 Jul 24
$145.00
Freight Costs 18 Jul 24
$145.00
Freight Costs 18 Jul 24
$70.00
Software Reimbursement (office expenses) 20 Aug 24
$380.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$81.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$39.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$34.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$131.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$26.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.43
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$41.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$58.44
Software Reimbursement (office expenses) 20 Sep 24
$380.00
Software Reimbursement (office expenses) 5 Nov 24
$175.00
Software Reimbursement (office expenses) 15 Nov 24
$22.39
Software Reimbursement (office expenses) 15 Oct 24
$22.39
Software Reimbursement (office expenses) 12 Oct 24
$67.04
Software Reimbursement (office expenses) 12 Nov 24
$84.59
Software Reimbursement (office expenses) 29 Jul 24
$31.45
Software Reimbursement (office expenses) 29 Aug 24
$30.43
Software Reimbursement (office expenses) 29 Sep 24
$29.97
Software Reimbursement (office expenses) 29 Oct 24
$31.29
Software Reimbursement (office expenses) 29 Nov 24
$31.81
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.67
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$46.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.52
Description
Amount
Publishable notes
Printing and Communications 4 Oct 24
$51.77
Printing and Communications 4 Oct 24
$28.59
Printing and Communications 4 Oct 24
$53.59
Printing and Communications 27 Sep 24
$500.00
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 27 Sep 24
$1,000.00
Printing and Communications 28 Sep 24
$1,000.00
Printing and Communications 27 Sep 24
$1,000.00
Printing and Communications 2 Oct 24
$982.53
Printing and Communications 26 Sep 24
$189.00
Printing and Communications 1 Oct 24
$886.36
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 10 Oct 24
$1,000.00
Printing and Communications 11 Oct 24
$1,000.00
Printing and Communications 4 Oct 24
$1,000.00
Printing and Communications 29 Sep 24
$487.31
Printing and Communications 14 Oct 24
$892.00
Printing and Communications 8 Nov 24
$892.50
Printing and Communications 21 Nov 24
$1,000.00
Printing and Communications 20 Nov 24
$1,000.00
Printing and Communications 28 Nov 24
$156.44
Printing and Communications 20 Nov 24
$1,000.00
Printing and Communications 26 Nov 24
$843.56
Printing and Communications 29 Nov 24
$1,085.00
Printing and Communications 28 Nov 24
$1,524.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 24
$65.45
Publications - Printed and electronic (office expenses) 7 Sep 24
$80.00
Publications - Printed and electronic (office expenses) 6 Oct 24
$80.00
Publications - Printed and electronic (office expenses) 16 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 16 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 7 Oct 24
$72.73
Publications - Printed and electronic (office expenses) 3 Nov 24
$80.00
Publications - Printed and electronic (office expenses) 1 Dec 24
$80.00
Publications - Printed and electronic (office expenses) 5 Nov 24
$72.73
Publications - Printed and electronic (office expenses) 16 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 16 Oct 24
$28.17
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$537.31
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Sep 24
$97.95
Residential phones (Remuneration) 11 Oct 24
$97.95
Residential phones (Remuneration) 11 Oct 24
$15.00
Description
Amount
Publishable notes
Canberra to Adelaide 22 Sep 24
$703.17
Canberra to Adelaide 1 Oct 24
$703.17
Adelaide to Canberra 29 Sep 24
$703.18
Adelaide to Canberra 7 Oct 24
$703.17
Adelaide to Canberra 3 Nov 24
$703.17
Canberra to Adelaide 9 Nov 24
$703.17
Adelaide to Canberra 17 Nov 24
$703.17
Canberra to Adelaide 11 Oct 24
$703.17
Canberra to Sydney 3 Dec 24
$754.68
Sydney to Adelaide 3 Dec 24
$115.57
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,078.77
Total Repayments:
No repayments made in this reporting period.
