Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $162,154.87
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
23 Mar 25
Melbourne
Parliamentary Duties
1
143.00
$143.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Mar 25
28 Mar 25
Sydney
Parliamentary Duties
1
154.00
$154.00
08 Apr 25
09 Apr 25
Canberra
Parliamentary Duties
2
318.00
$636.00
11 Apr 25
13 Apr 25
Sydney
Parliamentary Duties
3
461.00
$1,383.00
18 Apr 25
19 Apr 25
Byron Bay
Parliamentary Duties
2
359.00
$718.00
12 May 25
14 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
26 May 25
26 May 25
Port Douglas
Parliamentary Duties
1
120.00
$120.00
27 May 25
28 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
29 May 25
31 May 25
Melbourne
Parliamentary Duties
3
143.00
$429.00
04 Jun 25
09 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Jun 25
11 Jun 25
Mount Torrens
Electorate Duties
2
359.00
$718.00
10 Jun 25
11 Jun 25
Mount Torrens
Electorate Duties
-2
359.00
$-718.00
10 Jun 25
11 Jun 25
Mount Torrens
Electorate Duties
2
359.00
$718.00
18 Jun 25
19 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
24 Jun 25
24 Jun 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
25 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide to Brisbane 17 Mar 25
$1,340.76
Canberra to Sydney 13 Feb 25
$322.39
Gold Coast to Sydney 19 Mar 25
$591.92
Sydney to Canberra 19 Mar 25
$576.98
Canberra to Adelaide 21 Mar 25
$1,180.52
Adelaide to Melbourne 23 Mar 25
$594.05
Melbourne to Canberra 24 Mar 25
$541.26
Adelaide to Sydney 28 Mar 25
$507.92
Sydney to Adelaide 29 Mar 25
$565.19
Adelaide to Canberra 8 Apr 25
$910.05
Canberra to Adelaide 10 Apr 25
$1,229.77
Adelaide to Melbourne 11 Apr 25
$1,109.66
Melbourne to Sydney 11 Apr 25
$1,205.29
Sydney to Adelaide 14 Apr 25
$507.92
Adelaide to Gold Coast 18 Apr 25
$667.85
Gold Coast to Adelaide 20 Apr 25
$457.47
Adelaide to Canberra 12 May 25
$1,180.52
Canberra to Melbourne 15 May 25
$825.65
Melbourne to Adelaide 15 May 25
$886.93
Adelaide to Brisbane 26 May 25
$543.55
Brisbane to Cairns 26 May 25
$415.01
Cairns to Sydney 27 May 25
$1,663.85
Sydney to Canberra 27 May 25
$189.44
Canberra to Melbourne 29 May 25
$826.73
Melbourne to Adelaide 1 Jun 25
$358.60
Canberra to Adelaide 28 Mar 25
$722.99
Adelaide to Canberra 4 Jun 25
$911.13
Canberra to Adelaide 10 Jun 25
$911.13
Adelaide to Canberra 18 Jun 25
$936.79
Canberra to Adelaide 20 Jun 25
$1,215.39
Description
Amount
Publishable notes
Coffs Harbour 13 Jan 25
$143.40
Non-commercial airline or non-air travel expense.
Brisbane to Gold Coast 17 Mar 25 to 19 Mar 25
$623.09
Non-commercial airline or non-air travel expense.
Melbourne 23 Mar 25 to 24 Mar 25
$178.57
Non-commercial airline or non-air travel expense.
Melbourne 23 Mar 25 to 24 Mar 25
$12.36
Non-commercial airline or non-air travel expense.
Taxi 28 Mar 25
$13.55
Cairns 26 May 25 to 27 May 25
$79.10
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney 30 Jun 25
$65.10
Canberra 12 May 25
$65.10
Sydney 14 Apr 25
$182.28
Sydney 13 Apr 25
$130.20
Sydney 13 Apr 25
$130.20
Melbourne 11 Apr 25
$593.33
Adelaide 11 Apr 25
$84.63
Sydney 11 Apr 25
$91.69
Canberra 10 Apr 25
$65.10
Adelaide 10 Apr 25
$180.94
Canberra 8 Apr 25
$186.48
Canberra 15 May 25
$65.10
Melbourne 15 May 25
$125.65
Melbourne 15 May 25
$224.64
Adelaide 26 May 25
$151.90
Canberra 29 May 25
$65.10
Canberra 4 Jun 25
$69.30
Canberra 18 Jun 25
$69.30
Canberra 20 Jun 25
$65.10
Brisbane 24 Jun 25
$253.89
Brisbane 25 Jun 25
$76.91
Sydney 29 Jun 25
$134.30
Description
Amount
Publishable notes
Aggregated Total
$39,212.64
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 18 Oct 24
$18.36
Description
Amount
Publishable notes
Printing and Communications 27 Jan 25
$5,040.17
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 31 Mar 25
$3,000.00
Printing and Communications 23 Apr 25
$500.00
Printing and Communications 23 Apr 25
$500.00
Printing and Communications 24 Apr 25
$500.00
Printing and Communications 25 Apr 25
$500.00
Printing and Communications 26 Apr 25
$500.00
Printing and Communications 26 Mar 25
$500.00
Printing and Communications 27 Apr 25
$500.00
Printing and Communications 27 Apr 25
$500.00
Printing and Communications 28 Apr 25
$500.00
Data products and data validation services for communication with constituents (office expenses) 29 Apr 25
$6,000.00
Printing and Communications 1 May 25
$500.00
Printing and Communications 1 May 25
$500.00
Printing and Communications 30 Apr 25
$500.00
Printing and Communications 30 Apr 25
$500.00
Printing and Communications 30 Apr 25
$500.00
Printing and Communications 1 May 25
$500.00
Printing and Communications 29 Apr 25
$500.00
Printing and Communications 29 Apr 25
$500.00
Printing and Communications 1 Mar 25
$145.49
Printing and Communications 26 Jan 25
$714.34
Printing and Communications 21 Mar 25
$600.00
Printing and Communications 1 May 25
$1,193.82
Printing and Communications 4 Jun 25
$9,800.00
Description
Amount
Publishable notes
Freight Costs 13 Feb 25
$293.25
Software Reimbursement (office expenses) 20 Jan 25
$380.00
Software Reimbursement (office expenses) 15 Mar 25
$22.39
Software Reimbursement (office expenses) 5 Apr 25
$175.00
Software Reimbursement (office expenses) 12 Mar 25
$114.88
Software Reimbursement (office expenses) 20 Mar 25
$380.00
Software Reimbursement (office expenses) 12 Apr 25
$119.98
Software Reimbursement (office expenses) 15 Apr 25
$22.39
Software Reimbursement (office expenses) 20 Apr 25
$380.00
Software Reimbursement (office expenses) 20 Mar 25
$380.00
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$30.00
MFD - Usage 4 Mar 24
$599.22
MFD - Usage 4 Mar 24
$12.74
MFD - Usage 4 Feb 25
$35.15
MFD - Usage 4 Mar 25
$13.04
MFD - Usage 4 Feb 25
$0.46
MFD - Usage 4 Mar 25
$1.02
Freight Costs 21 May 25
$120.00
Software Reimbursement (office expenses) 20 May 25
$380.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 12 Jun 25
$1,036.20
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$485.74
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 25
$95.45
Residential phones (Remuneration) 11 Apr 25
$95.45
Residential phones (Remuneration) 11 May 25
$95.45
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 25
$773.14
Sydney to Adelaide 21 Mar 25
$119.92
Adelaide to Canberra 23 Mar 25
$722.99
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Adelaide 29 Mar 25
$260.03
Canberra to Adelaide 15 Apr 25
$506.89
Adelaide to Gold Coast 18 Apr 25
$667.85
Gold Coast to Adelaide 20 Apr 25
$457.47
Adelaide to Canberra 8 Apr 25
$722.99
Adelaide to Canberra 12 May 25
$722.99
Canberra to Adelaide 15 May 25
$576.79
Canberra to Adelaide 1 Jun 25
$724.07
Canberra to Adelaide 12 Jun 25
$1,266.11
Adelaide to Canberra 16 Jun 25
$593.54
Canberra to Adelaide 20 Jun 25
$1,266.11
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,989.18
Total Repayments:
No repayments made in this reporting period.
