Marise Payne

Senator for New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $385,104.55

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Travel Allowance

+ Travel Allowance

$2,257.00

Date From	Date To	Location	Details	Nights	Rate	Amount
11 Feb 19	13 Feb 19	Canberra	Parliamentary Duties	3	$288.00	$864.00
18 Feb 19	20 Feb 19	Canberra	Parliamentary Duties	3	$288.00	$864.00
5 Mar 19	5 Mar 19	Melbourne	Parliamentary Duties	1	$150.00	$150.00
6 Mar 19	6 Mar 19	Cairns	Parliamentary Duties	1	$379.00	$379.00

Overseas Travel

+ Overseas Travel

$0.00

Indonesia and Belgium 5 Jun to 10 Jun 18 To attend the NATO Defence Ministers' Meeting, and conduct bilateral meetings

Type	Amount
Employee Overseas Costs^	N/A

+ Overseas Travel

-$470.16

UK and the USA 17 Jul to 26 Jul 18 To attend the Australia United Kingdom Ministerial meeting, the Australia-UK Leadership Forum, the Australia-United States Ministerial Consultations and to conduct bilateral meetings

Type	Amount
OS Ministerial - Accommodation and meals	-$470.16
Employee Overseas Costs^	N/A

+ Overseas Travel

$0.00

USA 23 Sep to 5 Oct 18 To attend the high-level segment of the 73rd session of the United Nations General Assembly, and to undertake multilateral and bilateral engagement

Type	Amount
Employee Overseas Costs^	N/A

+ Overseas Travel

$0.00

Belgium 17 Oct to 21 Oct 18 To represent Australia at the Asia-Europe Meeting Leaders' Summit

Type	Amount
Employee Overseas Costs^	N/A

+ Overseas Travel

$3,822.74

Papua New Guinea 14 Nov to 16 Nov 18 To attend the APEC Minister's Meeting and to conduct bilateral meeting and undertake site visits

Type	Amount
OS Ministerial - Accommodation and meals	$3,822.74

+ Overseas Travel

$1,407.70

Indonesia 5 Dec to 7 Dec 18 To attend the Bali Democracy Forum

Type	Amount
OS Ministerial - Accommodation and meals	$1,407.70

+ Overseas Travel

$3,070.92

Singapore and Myanmar 11 Dec to 14 Dec 18 To conduct bilateral and stakeholder meetings and to undertake site visits

Type	Amount
OS Ministerial - Accommodation and meals	$538.15
OS Ministerial - Fares	$1,502.80
OS Ministerial - Ground transport	$581.51
OS Ministerial - Incidentals	$448.46

+ Overseas Travel

$13,488.17

India and Thailand 6 Jan to 11 Jan 19 To participate in the Raisina Dialogue and conduct bilateral and stakeholder meetings

Type	Amount
OS Ministerial - Accommodation and meals	$3,622.36
OS Ministerial - Fares	$9,613.81
OS Ministerial - Incidentals allowance	$252.00
Employee Overseas Costs^	N/A

+ Overseas Travel

$22,592.31

USA 27 Jan to 1 Feb 19 To conduct bilateral meetings with the Trump Administration and participate in the 1.5 track US- Australia Dialogue on Cooperation in the Indo-Pacific

Type	Amount
OS Ministerial - Accommodation and meals	$5,256.42
OS Ministerial - Fares	$13,410.66
OS Ministerial - Ground transport	$3,673.23
OS Ministerial - Incidentals allowance	$252.00
Employee Overseas Costs^	N/A

+ Overseas Travel

$3,166.31

The Solomon Islands, Tuvalu, Vanuatu and New Zealand 5 Feb to 9 Feb 19 To conduct bilateral and stakeholder meetings, and to undertake site visits

Type	Amount
OS Ministerial - Accommodation and meals	$344.66
OS Ministerial - Fares	$2,506.65
OS Ministerial - Incidentals allowance	$315.00
Employee Overseas Costs^	N/A

+ Overseas Travel

$18,434.53

Switzerland, France and the UK 24 Feb to 28 Feb 19 To participate in the High-Level Segment of the Human Rights Council͛s 40th session, and to conduct a range of bilateral meetings

Type	Amount
OS Ministerial - Accommodation and meals	$3,160.55
OS Ministerial - Fares	$13,185.26
OS Ministerial - Ground transport	$2,088.72

+ Overseas Travel

$252.00

Switzerland, France and the UK 24 Feb to 28 Feb 19 To participate in the High-Level Segment of the Human Rights Council͛s 40th session, and to conduct a range of bilateral meetings

Type	Amount
OS Ministerial - Incidentals allowance	$252.00
Employee Overseas Costs^	N/A

+ Overseas Travel

$7,824.81

Indonesia 19 Mar to 21 Mar 19 To attend the High Level Dialogue on the Indo-Pacific and to conduct bilateral meetings

Type	Amount
OS Ministerial - Fares	$7,698.81
OS Ministerial - Incidentals allowance	$126.00
Employee Overseas Costs^	N/A
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
^Aggregate Employee Overseas Costs are also included in the Employee Costs section

Domestic Scheduled Fares

+ Fares

$4,436.11

Details	Amount	Notes
Canberra to Melbourne 5 Mar 19	$755.42
Melbourne to Brisbane 6 Mar 19	$1,121.02
Brisbane to Cairns 6 Mar 19
Cairns to Sydney 7 Mar 19	$586.74
Sydney to Melbourne 11 Mar 19	$578.47
Melbourne to Sydney 13 Mar 19	$489.38
Sydney to Brisbane 14 Mar 19	$452.54
Brisbane to Sydney 14 Mar 19	$452.54

Other Car Costs

+ Private-Plated Vehicle

$3,133.44

Details	Amount
Fuel 16 Dec to 22 Dec 18	$90.97
Lease 17 Dec 18 to 16 Jan 19	$959.70
Fuel 6 Jan to 23 Jan 19	$163.37
Lease 17 Jan to 16 Feb 19	$959.70
Lease 17 Feb to 16 Mar 19	$959.70

+ COMCAR

$13,426.21

Details	Amount
Sydney 1 Jan 19	$132.80
Sydney 1 Jan 19	$132.80
Sydney 4 Jan 19	$205.17
Sydney 7 Jan 19	$149.23
Sydney 11 Jan 19	$128.20
Sydney 21 Jan 19	$213.73
Sydney 21 Jan 19	$223.67
Sydney 22 Jan 19	$213.83
Sydney 22 Jan 19	$240.17
Sydney 24 Jan 19	$196.43
Sydney 24 Jan 19	$174.13
Sydney 25 Jan 19	$295.20
Sydney 27 Jan 19	$172.43
Sydney 1 Feb 19	$122.33
Sydney 4 Feb 19	$213.73
Sydney 4 Feb 19	$235.67
Sydney 5 Feb 19	$155.13
Brisbane 5 Feb 19	$65.00
Sydney 9 Feb 19	$174.70
Sydney 11 Feb 19	$614.83
Canberra 11 Feb 19	$59.00
Canberra 11 Feb 19	$59.00
Canberra 11 Feb 19	$59.00
Canberra 11 Feb 19	$59.00
Canberra 11 Feb 19	$59.00
Sydney 14 Feb 19	$659.27
Sydney 18 Feb 19	$630.30
Canberra 19 Feb 19	$413.10
Canberra 19 Feb 19	$412.40
Sydney 21 Feb 19	$612.90
Sydney 22 Feb 19	$360.13
Sydney 23 Feb 19	$137.27
Sydney 28 Feb 19	$106.67
Sydney 1 Mar 19	$204.17
Sydney 1 Mar 19	$278.10
Sydney 4 Mar 19	$545.67
Sydney 5 Mar 19	$601.27
Canberra 5 Mar 19	$73.47
Townsville 6 Mar 19	$60.48
Brisbane 6 Mar 19	$70.50
Brisbane 6 Mar 19	$96.37
Sydney 7 Mar 19	$108.96
Sydney 8 Mar 19	$481.50
Sydney 8 Mar 19	$139.20
Sydney 8 Mar 19	$281.77
Sydney 11 Mar 19	$244.07
Sydney 11 Mar 19	$81.20
Melbourne 11 Mar 19	$120.20
Melbourne 12 Mar 19	$116.00
Melbourne 12 Mar 19	$65.73
Melbourne 13 Mar 19	$59.00
Sydney 13 Mar 19	$180.50
Sydney 14 Mar 19	$182.20
Sydney 14 Mar 19	$216.96
Sydney 15 Mar 19	$258.57
Sydney 18 Mar 19	$298.63
Sydney 19 Mar 19	$358.20
Sydney 19 Mar 19	$121.80
Sydney 21 Mar 19	$85.57
Sydney 26 Mar 19	$225.63
Sydney 26 Mar 19	$184.27
1 Cancelled/No Show

Office Facilities

+ Office Facilities

$100,322.03

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$100,322.03

Office Administrative Costs

+ Office Consumables and Services

$1,930.31

Details	Amount
Freight costs 1 Nov 18	$120.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$141.94
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$1.30
Flags 1 Dec to 31 Dec 18	$684.15
Office requisites and stationery 1 Dec to 31 Dec 18	$93.31
National symbols 1 Dec to 31 Dec 18	$41.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$55.63
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$1.47
Flags 1 Jan to 31 Jan 19	$456.10
Office requisites and stationery 1 Jan to 31 Jan 19	$303.30
MFD Colour copy charge 28 Jan to 27 Feb 19	$9.51
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$3.14
Office requisites and stationery 1 Feb to 28 Feb 19	$19.46

+ Printing and Communications

$466.36

Details	Amount
PO Box 1420 rental 1 Apr 19 to 31 Mar 20	$466.36

+ Publications

$568.72

Details	Amount
22 The Australian Financial Review 1 Nov to 30 Nov 18	$80.00
22 The Sydney Morning Herald 1 Nov to 30 Nov 18	$64.00
22 The Australian 1 Nov to 30 Nov 18	$60.00
22 The Daily Telegraph 1 Nov to 30 Nov 18	$34.00
Administrative fees 1 Nov to 30 Nov 18	$2.00
18 The Australian Financial Review 1 Jan to 31 Jan 19	$65.45
18 The Sydney Morning Herald 1 Jan to 31 Jan 19	$52.36
18 The Australian 1 Jan to 31 Jan 19	$49.09
18 The Daily Telegraph 1 Jan to 31 Jan 19	$27.82
Administrative fees 1 Jan to 31 Jan 19	$1.64
52 Hawkesbury Gazette 9 Jan 19 to 8 Jan 20	$132.36

+ Telephonic Services

$1,441.56

Details	Amount
Telecommunications IVR 18 Dec 18	$1,441.56

Telecommunications

+ Telecommunications - Usage

$1,210.47

Details	Amount
Recovery of office phones 9 Oct 18	-$87.17
Recovery of office fax 9 Nov 18	-$1.08
Recovery of office phones 9 Nov 18	-$207.35
Recovery of office fax 9 Dec 18	-$0.14
Recovery of office phones 9 Dec 18	-$181.66
Office phones 9 Jan 19	$282.45
Office phones 9 Jan 19	$110.91
Office fax 9 Jan 19	$31.77
Office fax 9 Jan 19	$1.50
Office phones 9 Feb 19	$580.78
Office fax 9 Feb 19	$36.31
Office phones 10 Mar 19	$410.39
Office phones 10 Mar 19	$201.11
Office fax 10 Mar 19	$32.43
Office fax 10 Mar 19	$0.22

Employee Costs

+ Employee Costs

$182,323.01

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$80,614.18
Overseas Travel^	$101,708.83
*Travel undertaken by 18 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections

Total Expenditure

$385,104.55

Period Expenses (CSV) | Period Expenses (SQL)