Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Greens
Homebase: Adelaide
State: South Australia
Total Expenditure: $128,602.97
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
02 Apr 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
18 Apr 26
22 Apr 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Apr 26
29 Apr 26
Sydney
Parliamentary Duties
2
499.00
$998.00
30 Apr 26
30 Apr 26
Gold Coast
Parliamentary Duties
1
427.00
$427.00
06 May 26
07 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
08 May 26
08 May 26
Melbourne
Parliamentary Duties
1
145.00
$145.00
09 May 26
13 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Jun 26
10 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
11 Jun 26
12 Jun 26
Sydney
Parliamentary Duties
2
499.00
$998.00
15 Jun 26
17 Jun 26
Melbourne
Parliamentary Duties
3
433.00
$1,299.00
18 Jun 26
18 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Canberra to Adelaide 14 Mar 26
$1,286.85
Adelaide to Canberra 22 Mar 26
$1,236.11
Sydney to Adelaide 5 Apr 26
$419.46
Adelaide to Sydney 18 Apr 26
$637.74
Canberra to Adelaide 23 Apr 26
$615.58
Adelaide to Sydney 28 Apr 26
$460.83
Sydney to Gold Coast 30 Apr 26
$341.55
Gold Coast to Adelaide 1 May 26
$851.18
Adelaide to Canberra 6 May 26
$615.58
Canberra to Melbourne 8 May 26
$562.34
Melbourne to Canberra 9 May 26
$377.95
Canberra to Melbourne 14 May 26
$1,063.71
Adelaide to Canberra 10 Jun 26
$829.23
Canberra to Sydney 15 Jun 26
$204.97
Sydney to Melbourne 15 Jun 26
$264.91
Melbourne to Canberra 18 Jun 26
$276.36
Canberra to Melbourne 19 Jun 26
$377.95
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$16.33
Non-commercial airline or non-air travel expense.
Canberra to Sydney 2 Apr 26 to 4 Apr 26
$456.91
Non-commercial airline or non-air travel expense.
Taxi 8 Mar 26
$45.81
Canberra to Sydney 2 Apr 26 to 4 Apr 26
$16.75
Non-commercial airline or non-air travel expense.
Sydney to Canberra 18 Apr 26 to 19 Apr 26
$462.96
Non-commercial airline or non-air travel expense.
Sydney to Canberra 18 Apr 26 to 19 Apr 26
$24.75
Non-commercial airline or non-air travel expense.
Canberra to Sydney 2 Apr 26 to 4 Apr 26
$12.43
Non-commercial airline or non-air travel expense.
Taxi 5 Apr 26
$29.63
Description
Amount
Publishable notes
Canberra 23 Apr 26
$66.60
Sydney 28 Apr 26
$328.56
Sydney 29 Apr 26
$91.02
Sydney 29 Apr 26
$71.04
Sydney 29 Apr 26
$66.60
Melbourne 9 May 26
$133.20
Melbourne 9 May 26
$222.00
Melbourne 9 May 26
$136.50
Canberra 9 May 26
$137.40
Canberra 10 Jun 26
$75.24
Sydney 11 Jun 26
$86.58
Sydney 11 Jun 26
$213.12
Sydney 12 Jun 26
$77.70
Sydney 15 Jun 26
$70.70
Sydney 15 Jun 26
$66.60
Sydney 15 Jun 26
$88.80
Melbourne 15 Jun 26
$126.18
Melbourne 16 Jun 26
$66.60
Canberra 19 Jun 26
$66.60
Canberra 20 Jun 26
$137.40
Brisbane 30 Apr 26
$131.73
Melbourne 16 Jun 26
$137.64
Sydney 29 Apr 26
$257.52
Sydney 30 Apr 26
$66.60
Brisbane 1 May 26
$131.73
Canberra 6 May 26
$70.80
Canberra 7 May 26
$66.60
Canberra 7 May 26
$88.80
Canberra 8 May 26
$73.26
Melbourne 8 May 26
$166.92
Description
Amount
Publishable notes
Aggregated Total
$48,214.35
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$80.00
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Jul 25
$50.00
Software Reimbursement (office expenses) 20 Mar 26
$475.00
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Jan 26
$30.00
Software Reimbursement (office expenses) 1 Jan 26
$265.72
Software Reimbursement (office expenses) 1 Feb 26
$265.72
Software Reimbursement (office expenses) 1 Mar 26
$265.72
Software Reimbursement (office expenses) 15 Feb 26
$22.39
Software Reimbursement (office expenses) 12 Feb 26
$115.75
Software Reimbursement (office expenses) 12 Mar 26
$71.53
Office Equipment - Purchase < $4,999 (office expenses) 16 Feb 26
$317.27
Office Stationery and Supplies (office expenses) 16 Feb 26
$65.45
Software Reimbursement (office expenses) 20 Apr 26
$475.00
MFD - Usage 21 Mar 26
$0.16
MFD - Usage 21 Mar 26
$4.72
MFD - Usage 21 Mar 26
$0.08
Software Reimbursement (office expenses) 1 Apr 26
$265.72
Software Reimbursement (office expenses) 12 May 26
$77.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.57
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.87
Office Stationery and Supplies (office expenses) 1 Apr 26
$18.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$16.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$29.05
Office Stationery and Supplies (office expenses) 1 Apr 26
$22.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$47.53
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$30.00
MFD - Usage 21 Apr 26
$0.33
MFD - Usage 21 Apr 26
$51.16
MFD - Usage 21 May 26
$0.90
MFD - Usage 21 May 26
$7.24
Description
Amount
Publishable notes
Printing and Communications 19 Mar 26
$99.50
Printing and Communications 13 Mar 26
$164.00
Printing and Communications 12 Mar 26
$500.00
Printing and Communications 13 Mar 26
$126.00
Printing and Communications 13 Mar 26
$141.00
Printing and Communications 18 Mar 26
$500.00
Printing and Communications 17 Mar 26
$150.00
Printing and Communications 16 Mar 26
$150.00
Printing and Communications 17 Mar 26
$500.00
Printing and Communications 13 Mar 26
$150.00
Printing and Communications 12 Mar 26
$432.00
Printing and Communications 13 Apr 26
$22,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Feb 26
$94.55
Publications - Printed and electronic (office expenses) 25 Jan 26
$94.55
Publications - Printed and electronic (office expenses) 22 Mar 26
$94.55
Publications - Printed and electronic (office expenses) 27 Jan 26
$87.27
Publications - Printed and electronic (office expenses) 24 Feb 26
$87.27
Publications - Printed and electronic (office expenses) 24 Mar 26
$87.27
Publications - Printed and electronic (office expenses) 11 Jan 26
$28.17
Publications - Printed and electronic (office expenses) 11 Feb 26
$28.17
Publications - Printed and electronic (office expenses) 11 Mar 26
$28.17
Publications - Printed and electronic (office expenses) 30 Dec 25
$87.27
Publications - Printed and electronic (office expenses) 8 May 26
$179.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$336.48
Office Phones - Usage 1 Apr 26
$338.30
Office Phones - Usage 1 Jun 26
$336.36
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Jan 26
$99.09
Residential Internet Services (Remuneration) 11 Feb 26
$99.09
Residential Internet Services (Remuneration) 11 Mar 26
$99.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,722.87
Total Repayments:
No repayments made in this reporting period.
