Senator Sarah Hanson-Young (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Greens
State: South Australia
Total Expenditure: $204,388.89
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 26
03 Jul 26
Canberra
Parliamentary Duties
14
322.00
$4,508.00
04 Jul 26
04 Jul 26
Sydney
Parliamentary Duties
1
167.00
$167.00
16 Jul 26
19 Jul 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Aug 26
21 Aug 26
Canberra
Parliamentary Duties
21
322.00
$6,762.00
22 Aug 26
22 Aug 26
Melbourne
Parliamentary Duties
1
145.00
$145.00
24 Aug 26
25 Aug 26
Sydney
Parliamentary Duties
2
167.00
$334.00
Description
Amount
Publishable notes
Melbourne to Canberra 20 Jun 26
$229.25
Sydney to Adelaide 5 Jul 26
$614.19
Adelaide to Sydney 13 Jul 26
$726.01
Sydney to Adelaide 13 Jul 26
$1,245.88
Adelaide to Canberra 16 Jul 26
$615.99
Canberra to Adelaide 20 Jul 26
$1,283.19
Adelaide to Melbourne 26 Jul 26
$1,261.96
Melbourne to Darwin 26 Jul 26
$2,128.38
Darwin to Adelaide 31 Jul 26
$2,056.25
Adelaide to Canberra 1 Aug 26
$1,283.69
Sydney to Canberra 6 Aug 26
$665.03
Canberra to Sydney 6 Aug 26
$665.03
Canberra to Melbourne 22 Aug 26
$263.56
Melbourne to Adelaide 23 Aug 26
$1,200.49
Adelaide to Sydney 24 Aug 26
$1,284.15
Sydney to Adelaide 26 Aug 26
$1,284.15
Adelaide to Canberra 1 Sep 26
$830.14
Description
Amount
Publishable notes
Canberra to Sydney 3 Jul 26 to 5 Jul 26
$333.20
Non-commercial airline or non-air travel expense.
Taxi 24 Jun 26
$24.21
Taxi 16 Jul 26
$11.66
Taxi 4 Jul 26
$27.70
Taxi 5 Jul 26
$47.73
Taxi 5 Jul 26
$73.87
Canberra to Sydney 3 Jul 26 to 5 Jul 26
$17.05
Non-commercial airline or non-air travel expense.
Taxi 22 Aug 26
$18.30
Taxi 25 Aug 26
$36.52
Taxi 25 Aug 26
$22.42
Description
Amount
Publishable notes
Melbourne 18 Jun 26
$88.80
Adelaide 13 Jul 26
$82.08
Sydney 13 Jul 26
$72.96
Sydney 13 Jul 26
$68.40
Adelaide 13 Jul 26
$107.88
Adelaide 16 Jul 26
$116.28
Canberra 16 Jul 26
$72.60
Sydney 29 Sep 26
$161.88
Sydney 25 Aug 26
$68.40
Sydney 25 Aug 26
$72.96
Sydney 24 Aug 26
$79.80
Adelaide 24 Aug 26
$193.80
Adelaide 24 Aug 26
$107.16
Adelaide 23 Aug 26
$351.84
Melbourne 23 Aug 26
$143.10
Melbourne 22 Aug 26
$142.80
Canberra 2 Sep 26
$134.52
Canberra 2 Sep 26
$68.40
Sydney 3 Sep 26
$120.84
Canberra 21 Sep 26
$68.40
Sydney 21 Sep 26
$98.04
Sydney 22 Sep 26
$143.10
Melbourne 23 Sep 26
$68.40
Melbourne 23 Sep 26
$68.40
Melbourne 23 Sep 26
$75.24
Melbourne 24 Sep 26
$68.40
Melbourne 24 Sep 26
$68.40
Melbourne 24 Sep 26
$68.40
Melbourne 24 Sep 26
$161.88
Melbourne 25 Sep 26
$140.10
Sydney 22 Sep 26
$364.80
Canberra 22 Aug 26
$136.80
Canberra 6 Aug 26
$68.40
Canberra 6 Aug 26
$72.60
Sydney 6 Aug 26
$104.88
Sydney 6 Aug 26
$99.86
Description
Amount
Publishable notes
Aggregated Total
$51,151.22
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 May 26
$475.00
Software Reimbursement (office expenses) 20 Jun 26
$475.00
Office Stationery and Supplies (office expenses) 17 Jun 26
$920.86
Office Stationery and Supplies (office expenses) 17 Jun 26
$180.81
Office Stationery and Supplies (office expenses) 23 Jun 26
$607.27
Office Equipment - Purchase < $4,999 (office expenses) 26 Jun 26
$914.50
Office Stationery and Supplies (office expenses) 30 Jun 26
$586.36
Office Stationery and Supplies (office expenses) 26 Jun 26
$154.55
Software Reimbursement (office expenses) 25 Jun 26
$27.06
ICT Equipment - DPS approved 1 Apr 26
$30.00
Software Reimbursement (office expenses) 1 Jul 26
$7,000.00
Software Reimbursement (office expenses) 18 May 26
$132.00
Software Reimbursement (office expenses) 20 Jul 26
$475.00
MFD - Usage 21 Jun 26
$0.94
MFD - Usage 21 Jun 26
$3.40
Software Reimbursement (office expenses) 15 Apr 26
$22.39
Software Reimbursement (office expenses) 15 Jun 26
$22.39
Software Reimbursement (office expenses) 15 Jul 26
$22.39
Office Equipment - Purchase < $4,999 (office expenses) 22 Jul 26
$980.91
Office Stationery and Supplies (office expenses) 22 Jul 26
$191.82
Software Reimbursement (office expenses) 25 Jul 26
$26.73
Software Reimbursement (office expenses) 1 Jun 26
$314.26
Software Reimbursement (office expenses) 12 Jun 26
$77.50
Software Reimbursement (office expenses) 12 Jul 26
$166.87
Software Reimbursement (office expenses) 1 Jul 26
$370.00
Software Reimbursement (office expenses) 1 May 26
$265.72
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$10.00
ICT Equipment - DPS approved 1 Jun 26
$30.00
Software Reimbursement (office expenses) 20 Aug 26
$475.00
MFD - Usage 21 Jul 26
$0.73
MFD - Usage 21 Jul 26
$74.00
MFD - Usage 21 Jul 26
$0.05
MFD - Usage 21 Jul 26
$0.24
Freight Costs 31 Jul 26
$16.55
Courier/Freight costs between offices 1 Aug 26
$654.45
ICT Equipment - DPS approved 1 Jul 26
$30.00
MFD - Usage 21 Aug 26
$1.99
MFD - Usage 21 Aug 26
$59.08
MFD - Usage 21 Aug 26
$0.10
Description
Amount
Publishable notes
Printing and Communications 19 May 26
$5,000.00
Printing and Communications 5 May 26
$1,775.00
Printing and Communications 26 May 26
$14,300.00
Printing and Communications 30 Apr 26
$3,300.00
Printing and Communications 1 Jul 26
$660.00
Printing and Communications 18 Jun 26
$14,300.00
Printing and Communications 14 Jul 26
$500.00
Printing and Communications 17 Jul 26
$500.00
Printing and Communications 27 Jul 26
$222.00
Printing and Communications 29 Jun 26
$14,300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 26
$816.20
Publications - Printed and electronic (office expenses) 30 Jun 26
$818.18
Publications - Printed and electronic (office expenses) 11 Apr 26
$28.17
Publications - Printed and electronic (office expenses) 14 May 26
$28.17
Publications - Printed and electronic (office expenses) 11 Jun 26
$36.24
Publications - Printed and electronic (office expenses) 11 Jul 26
$36.24
Publications - Printed and electronic (office expenses) 12 Jul 26
$94.55
Publications - Printed and electronic (office expenses) 14 Jun 26
$94.55
Publications - Printed and electronic (office expenses) 17 May 26
$94.55
Publications - Printed and electronic (office expenses) 19 Apr 26
$94.55
Publications - Printed and electronic (office expenses) 17 Apr 26
$87.27
Publications - Printed and electronic (office expenses) 19 May 26
$87.27
Publications - Printed and electronic (office expenses) 16 Jun 26
$87.27
Publications - Printed and electronic (office expenses) 14 Jul 26
$87.27
Publications - Printed and electronic (office expenses) 9 Jul 26
$316.36
Publications - Printed and electronic (office expenses) 23 Jul 26
$272.73
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jul 26
$145.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$336.36
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Aug 26
$382.02
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Jul 26
$102.73
Residential phones (Remuneration) 11 May 26
$99.09
Residential phones (Remuneration) 11 Apr 26
$99.09
Residential phones (Remuneration) 11 Jun 26
$99.09
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$42,612.84
Total Repayments:
No repayments made in this reporting period.
