Senator Sarah Hanson-Young (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia

Total Expenditure: $105,425.14

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jan 26
08 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
31 Jan 26
04 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
05 Feb 26
06 Feb 26
Gold Coast
Parliamentary Duties
2
427.00
$854.00
07 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Feb 26
25 Feb 26
Sydney
Parliamentary Duties
4
499.00
$1,996.00
26 Feb 26
27 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Mar 26
13 Mar 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Dec 25
$252.83
Melbourne to Adelaide 12 Dec 25
$177.15
Canberra to Adelaide 9 Jan 26
$585.82
Adelaide to Canberra 18 Jan 26
$791.26
Canberra to Adelaide 21 Jan 26
$791.26
Adelaide to Melbourne 31 Jan 26
$797.96
Melbourne to Canberra 31 Jan 26
$215.01
Canberra to Brisbane 5 Feb 26
$816.48
Gold Coast to Canberra 7 Feb 26
$417.34
Canberra to Adelaide 15 Feb 26
$957.52
Adelaide to Sydney 19 Feb 26
$405.73
Sydney to Adelaide 19 Feb 26
$1,163.21
Melbourne to Sydney 22 Feb 26
$1,067.33
Canberra to Adelaide 1 Mar 26
$957.52
Adelaide to Canberra 2 Mar 26
$1,286.84
Canberra to Adelaide 5 Mar 26
$1,286.84
Adelaide to Sydney 8 Mar 26
$676.64
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$301.83
Non-commercial airline or non-air travel expense.
Taxi 7 Dec 25
$34.24
Taxi 7 Dec 25
$28.11
Taxi 10 Dec 25
$25.13
Taxi 11 Dec 25
$19.37
Taxi 23 Feb 26
$13.35
Taxi 23 Feb 26
$19.11
Taxi 23 Feb 26
$17.93
Taxi 24 Feb 26
$17.47
Taxi 25 Feb 26
$13.25
Taxi 5 Feb 26
$276.93
Taxi 6 Feb 26
$17.07
Taxi 7 Feb 26
$21.87
Description
Amount
Publishable notes
Adelaide 22 Mar 26
$133.20
Adelaide 2 Mar 26
$66.60
Adelaide 1 Mar 26
$133.20
Sydney 22 Feb 26
$143.60
Sydney 19 Feb 26
$88.80
Sydney 19 Feb 26
$104.00
Adelaide 15 Feb 26
$136.20
Brisbane 7 Feb 26
$125.45
Canberra 7 Feb 26
$137.40
Brisbane 6 Feb 26
$112.50
Canberra 31 Jan 26
$133.20
Canberra 9 Jan 26
$66.60
Canberra 12 Dec 25
$75.48
Description
Amount
Publishable notes
Aggregated Total
$46,220.35
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Oct 25
$475.00
ICT Equipment - DPS approved 1 Feb 25
$30.00
MFD - Usage 21 Nov 25
$0.56
MFD - Usage 21 Nov 25
$97.12
ICT Equipment - DPS approved 1 Mar 25
$29.64
Software Reimbursement (office expenses) 12 Jan 26
$78.57
Software Reimbursement (office expenses) 15 Jan 26
$22.39
Software Reimbursement (office expenses) 1 Dec 25
$265.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$77.02
Office Stationery and Supplies (office expenses) 1 Dec 25
$-77.02
Office Stationery and Supplies (office expenses) 1 Dec 25
$-4.98
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.67
Flags 1 Dec 25
$199.34
Flags 1 Dec 25
$299.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$-2.17
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.73
Office Stationery and Supplies (office expenses) 1 Dec 25
$139.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$-3.85
ICT Equipment - DPS approved 1 Apr 25
$35.30
Software Reimbursement (office expenses) 20 Dec 25
$475.00
Software Reimbursement (office expenses) 20 Jan 26
$475.00
Software Reimbursement (office expenses) 20 Nov 25
$475.00
MFD - Usage 21 Dec 25
$0.14
MFD - Usage 21 Dec 25
$1.28
Software Reimbursement (office expenses) 20 Feb 26
$475.00
ICT Equipment - DPS approved 1 May 25
$30.00
ICT Equipment - DPS approved 1 May 25
$80.00
MFD - Usage 21 Jan 26
$0.86
MFD - Usage 21 Jan 26
$39.12
ICT Equipment - DPS approved 1 Jun 25
$30.00
MFD - Usage 21 Feb 26
$0.76
MFD - Usage 21 Feb 26
$3.27
MFD - Usage 21 Feb 26
$91.40
Description
Amount
Publishable notes
Printing and Communications 10 Dec 25
$929.00
Printing and Communications 1 Dec 25
$443.18
Printing and Communications 22 Dec 25
$1,197.00
Printing and Communications 1 Jan 26
$5.98
Printing and Communications 28 Jan 26
$920.00
Printing and Communications 15 Jan 26
$1,000.00
Printing and Communications 15 Jan 26
$33.00
Printing and Communications 15 Jan 26
$1,000.00
Printing and Communications 15 Jan 26
$33.00
Printing and Communications 15 Jan 26
$1,000.00
Printing and Communications 15 Jan 26
$33.00
Printing and Communications 16 Jan 26
$1,000.00
Printing and Communications 15 Jan 26
$33.00
Printing and Communications 16 Jan 26
$33.00
Printing and Communications 15 Jan 26
$-33.00
Printing and Communications 16 Jan 26
$1,000.00
Printing and Communications 15 Jan 26
$33.00
Printing and Communications 16 Jan 26
$33.00
Printing and Communications 15 Jan 26
$-33.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Dec 25
$28.17
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$381.82
Office Phones - Usage 1 Feb 26
$336.36
Office Phones - Usage 1 Mar 26
$336.36
Description
Amount
Publishable notes
Canberra to Adelaide 16 Sep 25
$756.11
Launceston to Sydney 2 Oct 25
$561.51
Canberra to Adelaide 16 Oct 25
$765.20
Adelaide to Canberra 7 Dec 25
$776.78
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,597.96

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.