Expenses claimed by President Hugh de Kretser between 1 January 2024 and 31 August
2025
− “Expenses claimed” includes expenses charged to corporate credit cards and
expenses paid personal y and reimbursed
− President de Kretser started his term on 30 July 2024
ERP records from 1 January 2024 to 31 August 2025
Type
Amount
Comment
Cab charge/Uber
3,621.62
Car parking
109.10
Domestic fare
4,091.94 Sydney/Melbourne travel prior to relocation
in accordance with Remuneration Tribunal
entitlement
Domestic accommodation
14,494.49 Sydney accommodation prior to relocation in
accordance with Remuneration Tribunal
entitlement
Domestic travel allowance
4,751
Domestic - other
471.34 Ground transfers
International accommodation
3,606.88
International travel allowance
2,710
International travel – other
421.41 Official passport and passport photos.
Employee – other expenses
4,000 Reimbursement of Melbourne/Sydney
removalist costs
Total
38,276.78
Data notes:
1. Costs are net of GST and reflect costs recorded in the Commission's general ledger during the
period 1 January 2024 to 31 August 2025.
2. Corporate credit card expenditure is recorded in the general ledger once it has been reviewed and
approved, therefore there wil be a timing difference (typical y up to one month) between when the
transaction is incurred and when it is recorded in the general ledger.
3. Employee expense reimbursements include travel al owances for official travel.
Expenses claimed by Race Discrimination Commissioner Sivaraman between 1 January
2024 and 31 August 2025
− “Expenses claimed” includes expenses charged to corporate credit cards and
expenses paid personal y and reimbursed
− Commissioner Sivaraman started his term on 4 March 2024
ERP records from 1 January 2024 to 31 August 2025
Type
Amount
Comment
Hospitality
514.59
Refreshments and Catering
224.95
Training – conference /
336.29
seminar / course
231.13
Cab charge/Uber
5,316
Car parking
3266.91
Domestic accommodation
492.24
Domestic travel allowance
12,635
Domestic - other
404.16 Ground transfers
Total
22,680.39
Data notes:
1. Costs are net of GST and reflect costs recorded in the Commission's general ledger during the
period 1 January 2024 to 31 August 2025.
2. Corporate credit card expenditure is recorded in the general ledger once it has been reviewed and
approved, therefore there wil be a timing difference (typical y up to one month) between when the
transaction is incurred and when it is recorded in the general ledger.
3. Employee expense reimbursements include travel al owances for official travel.
Expenses claimed by Human Rights Commissioner Finlay between 1 January 2024 and
31 August 2025
− “Expenses claimed” includes expenses charged to corporate credit cards and
expenses paid personal y and reimbursed
ERP records from 1 January 2024 to 31 August 2025
Type
Amount
Comment
Refreshments and Catering
1,534.36
Training – conference /
886.36
seminar / course
Cab charge/Uber
11,447.58
Car parking
4,410.77
Domestic - other
296.56 Ground transfers
Domestic accommodation
1,470.56
Domestic travel allowance
15,584.65
International accommodation
369.90
International travel allowance
1,197.50
Total
37,197.24
Data notes:
1. Costs are net of GST and reflect costs recorded in the Commission's general ledger during the
period 1 January 2024 to 31 August 2025.
2. Corporate credit card expenditure is recorded in the general ledger once it has been reviewed and
approved, therefore there wil be a timing difference (typical y up to one month) between when the
transaction is incurred and when it is recorded in the general ledger.
3. Employee expense reimbursements include travel al owances for official travel.
