Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $120,467.01
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Dec 24
19 Dec 24
Canberra
Parliamentary Duties
2
318.00
$636.00
06 Jan 25
12 Jan 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Jan 25
29 Jan 25
Sydney
Parliamentary Duties
2
154.00
$308.00
02 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
13 Feb 25
13 Feb 25
Sydney
Parliamentary Duties
1
154.00
$154.00
24 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
02 Mar 25
02 Mar 25
Perth
Parliamentary Duties
1
442.00
$442.00
17 Mar 25
18 Mar 25
Brisbane
Parliamentary Duties
2
443.00
$886.00
19 Mar 25
20 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Adelaide to Canberra 18 Dec 24
$1,180.52
Adelaide to Canberra 6 Jan 25
$910.05
Coffs Harbour to Sydney 13 Jan 25
$450.36
Sydney to Adelaide 13 Jan 25
$1,040.02
Canberra to Sydney 13 Jan 25
$494.39
Sydney to Coffs Harbour 13 Jan 25
$785.41
Adelaide to Sydney 28 Jan 25
$422.01
Sydney to Adelaide 14 Feb 25
$527.62
Melbourne to Canberra 24 Feb 25
$825.77
Canberra to Adelaide 27 Feb 25
$1,229.77
Adelaide to Perth 2 Mar 25
$812.79
Perth to Adelaide 3 Mar 25
$812.79
Description
Amount
Publishable notes
Taxi 22 Dec 24
$51.51
Description
Amount
Publishable notes
Sydney 29 Mar 25
$130.20
Canberra 6 Jan 25
$69.30
Sydney 28 Jan 25
$197.23
Sydney 13 Feb 25
$82.22
Sydney 14 Feb 25
$299.46
Adelaide 2 Mar 25
$130.20
Perth 2 Mar 25
$130.20
Perth 2 Mar 25
$130.20
Perth 2 Mar 25
$130.20
Perth 3 Mar 25
$130.20
Perth 3 Mar 25
$130.20
Adelaide 3 Mar 25
$111.50
Canberra 21 Mar 25
$65.10
Adelaide 28 Mar 25
$371.07
Sydney 28 Mar 25
$75.50
Description
Amount
Publishable notes
Aggregated Total
$43,262.35
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 20 Oct 24
$380.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Nov 24
$300.00
Software Reimbursement (office expenses) 20 Nov 24
$380.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$47.70
Software Reimbursement (office expenses) 20 Dec 24
$380.00
Software Reimbursement (office expenses) 15 Jan 25
$22.39
Software Reimbursement (office expenses) 15 Feb 25
$22.39
Software Reimbursement (office expenses) 5 Jan 25
$175.00
Software Reimbursement (office expenses) 5 Feb 25
$175.00
Software Reimbursement (office expenses) 12 Jan 25
$143.01
Software Reimbursement (office expenses) 12 Jan 25
$4.72
Software Reimbursement (office expenses) 12 Feb 25
$98.16
Software Reimbursement (office expenses) 12 Feb 25
$3.24
Software Reimbursement (office expenses) 15 Dec 24
$22.39
Software Reimbursement (office expenses) 12 Dec 24
$110.04
Software Reimbursement (office expenses) 5 Dec 24
$175.00
Software Reimbursement (office expenses) 1 Mar 25
$33.20
Software Reimbursement (office expenses) 28 Feb 25
$33.20
Software Reimbursement (office expenses) 1 Mar 25
$-33.20
Software Reimbursement (office expenses) 29 Jan 25
$33.18
Software Reimbursement (office expenses) 29 Dec 24
$33.22
Software Reimbursement (office expenses) 29 Nov 24
$31.81
Software Reimbursement (office expenses) 29 Oct 24
$31.29
Software Reimbursement (office expenses) 29 Sep 24
$29.97
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.98
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.54
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,363.64
Printing and Communications 1 Dec 24
$-37.50
Printing and Communications 30 Dec 24
$5,251.56
Printing and Communications 29 Nov 24
$1,000.00
Printing and Communications 29 Nov 24
$982.73
Printing and Communications 13 Dec 24
$999.91
Printing and Communications 11 Dec 24
$1,000.00
Printing and Communications 16 Jan 25
$900.00
Printing and Communications 1 Nov 24
$443.18
Printing and Communications 1 Mar 25
$5,950.00
Printing and Communications 28 Feb 25
$948.00
Printing and Communications 21 Feb 25
$500.00
Printing and Communications 27 Feb 25
$196.81
Printing and Communications 26 Feb 25
$303.19
Printing and Communications 24 Feb 25
$500.00
Printing and Communications 20 Feb 25
$500.00
Printing and Communications 19 Feb 25
$1,207.50
Printing and Communications 28 Feb 25
$3,000.00
Printing and Communications 28 Feb 25
$3,000.00
Printing and Communications 28 Feb 25
$3,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 16 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 16 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 25 Feb 25
$72.73
Publications - Printed and electronic (office expenses) 28 Jan 25
$72.73
Publications - Printed and electronic (office expenses) 23 Feb 25
$80.00
Publications - Printed and electronic (office expenses) 26 Jan 25
$80.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.51
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Dec 24
$95.45
Residential phones (Remuneration) 11 Jan 25
$95.45
Residential Internet Services (Remuneration) 11 Feb 25
$193.41
Residential Internet Services (Remuneration) 11 Dec 24
$2.50
Residential Internet Services (Remuneration) 11 Dec 24
$7.00
Residential Internet Services (Remuneration) 11 Dec 24
$-6.36
Description
Amount
Publishable notes
Adelaide to Canberra 15 Dec 24
$705.42
Adelaide to Canberra 6 Jan 25
$283.20
Canberra to Adelaide 13 Jan 25
$283.20
Adelaide to Canberra 27 Jan 25
$271.74
Sydney to Adelaide 14 Feb 25
$1,363.03
Canberra to Adelaide 28 Feb 25
$506.89
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,921.80
Total Repayments:
No repayments made in this reporting period.
