The Hon Pat Conroy MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland

Total Expenditure: $198,766.61

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jun 22
09 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Jun 22
16 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
26 Jun 22
26 Jun 22
Melbourne
Parliamentary Duties
1
453.00
$453.00
08 Jul 22
15 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
10 Aug 22
12 Aug 22
Melbourne
Parliamentary Duties
2
453.00
$906.00
15 Aug 22
15 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
16 Aug 22
18 Aug 22
Adelaide
Parliamentary Duties
3
397.00
$1,191.00
22 Aug 22
22 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
23 Aug 22
24 Aug 22
Sydney
Parliamentary Duties
2
453.00
$906.00
29 Aug 22
31 Aug 22
Canberra
Parliamentary Duties
3
299.00
$897.00
01 Sep 22
01 Sep 22
Lovedale
Parliamentary Duties
1
394.00
$394.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Sep 22
13 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
CHOGM
Description
Amount
Publishable notes
Ministerial - Fares
$1,810.30
Fiji Pacific Islands Forum Foreign Ministers' Meeting
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$126.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$630.00
Ministerial - Incidentals allowance
$315.00
Solomon Islands Commemoration 80th Anniversary WWII Battle of Guadalcanal and sinking of HMAS Canberra
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Accommodation and meals
$2,714.71
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$252.00
Her Majesty Queen Elizabeth II State Funeral
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Canberra to Newcastle 26 Aug 21
$65.45
Sector not travelled. Expired credit.
Canberra to Newcastle 29 Oct 21
$60.00
Sector not travelled. Expired credit.
Melbourne to Newcastle 27 Jun 22
$411.47
Canberra to Newcastle 30 Jun 22
$428.64
Newcastle to Canberra 30 Jun 22
$380.91
Canberra to Melbourne 19 Jul 22
$856.43
Melbourne to Newcastle 20 Jul 22
$1,227.25
Newcastle to Canberra 24 Jul 22
$428.64
Canberra to Newcastle 4 Aug 22
$380.91
Newcastle to Canberra 31 Jul 22
$383.18
Canberra to Newcastle 28 Jul 22
$380.91
Melbourne to Sydney 12 Aug 22
$308.66
Sydney to Melbourne 10 Aug 22
$156.26
Newcastle to Canberra 29 Aug 22
$428.00
Canberra to Adelaide 16 Aug 22
$836.89
Adelaide to Newcastle 19 Aug 22
$1,030.84
Canberra to Sydney 23 Aug 22
$156.93
Canberra to Newcastle 13 Sep 22
$428.00
Canberra to Newcastle 23 Sep 22
$428.00
Canberra to Newcastle 8 Sep 22
$380.91
Newcastle to Canberra 15 Aug 22
$428.00
Newcastle to Canberra 4 Sep 22
$428.00
Newcastle to Canberra 12 Sep 22
$428.00
Newcastle to Brisbane 25 Sep 22
$335.83
Brisbane to Canberra 26 Sep 22
$862.26
Description
Amount
Publishable notes
Launceston 2 Mar 22 to 3 Mar 22
$328.30
Taxi 1 Jun 22
$14.87
Taxi 9 Jul 22
$13.04
Description
Amount
Publishable notes
Lease rental 23/05/2022 to 22/06/2022
$632.00
Lease rental 23/05/2022 to 22/06/2022
$-632.00
End of lease adj 20/06/2022
$370.50
End of lease adj 06/06/2022
$504.55
Fuel charges
$78.15
Fuel charges
$97.70
Lease rental 14/06/2022 to 13/07/2022
$1,135.77
Fuel Fees
$1.70
Fuel charges
$92.49
End of lease adjustment
$-1,312.10
End of lease adjustment
$-804.96
Lease rental 30/06/2022 to 30/07/2022
$-524.71
End of lease adjustment
$-950.23
Fuel charges
$1.70
Lease rental 31/05/2022 to 29/06/2022
$-524.71
Fuel charges
$56.74
Fuel Fees
$1.70
Lease rental 14/07/2022 to 13/08/2022
$1,135.77
Fuel charges
$85.50
Fuel charges
$94.89
Fuel Fees
$1.70
Fuel charges
$75.13
Lease rental 14/08/2022 to 13/09/2022
$1,135.77
Fuel Fees
$0.34
Fuel charges
$78.23
Fuel charges
$101.60
Description
Amount
Publishable notes
Sydney 13 Sep 22
$101.60
Melbourne 12 Aug 22
$61.20
Canberra 15 Aug 22
$65.40
Sydney 15 Aug 22
$89.20
Canberra 16 Aug 22
$61.20
Sydney 12 Aug 22
$573.00
Canberra 23 Aug 22
$61.20
Melbourne 11 Aug 22
$111.42
Sydney 10 Aug 22
$522.84
Melbourne 10 Aug 22
$108.30
Sydney 6 Aug 22
$111.10
Canberra 8 Jul 22
$122.40
Sydney 23 Aug 22
$61.20
Sydney 15 Sep 22
$562.78
Sydney 18 Jul 22
$88.70
Canberra 1 Sep 22
$61.20
Canberra 18 Jul 22
$65.40
Canberra 1 Sep 22
$61.20
Cancelled/No Show.
Sydney 27 Jun 22
$150.20
Sydney 24 Jul 22
$111.20
Canberra 25 Jul 22
$230.52
Sydney 23 Sep 22
$86.36
Sydney 31 Jul 22
$111.20
Sydney 28 Jul 22
$101.10
Sydney 19 Aug 22
$101.15
Sydney 22 Aug 22
$106.45
Canberra 22 Aug 22
$85.80
Canberra 11 Jul 22
$61.20
Canberra 18 Jul 22
$61.20
Sydney 23 Aug 22
$156.24
Sydney 25 Aug 22
$566.16
Melbourne 11 Aug 22
$61.20
Canberra 1 Sep 22
$61.20
Canberra 19 Jul 22
$61.20
Canberra 1 Sep 22
$191.76
Sydney 4 Aug 22
$86.36
Canberra 9 Sep 22
$81.72
Canberra 16 Aug 22
$63.24
Adelaide 7 Jul 22
$85.68
Sydney 9 Aug 22
$101.15
Sydney 20 Jul 22
$150.20
Brisbane 25 Sep 22
$128.06
Brisbane 25 Sep 22
$128.06
Sydney 4 Sep 22
$86.36
Sydney 22 Sep 22
$120.69
Canberra 22 Sep 22
$126.60
Sydney 21 Sep 22
$619.30
Sydney 15 Jul 22
$562.78
Canberra 13 Sep 22
$144.84
Canberra 13 Sep 22
$63.24
Description
Amount
Publishable notes
Parking 30 Jun 22
$31.96
Description
Amount
Publishable notes
Aggregated Total
$70,022.11
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$14.50
Software Reimbursement (office expenses) 1 Jul 21
$1,722.13
MFD - Usage 1 Jun 22
$5.89
MFD - Usage 1 Jun 22
$0.08
MFD - Usage 15 May 22
$183.00
MFD - Usage 15 May 22
$13.57
MFD - Usage 1 Jun 22
$6.33
MFD - Usage 1 Jul 22
$68.78
MFD - Usage 1 Jul 22
$0.03
MFD - Usage 15 Jun 22
$274.52
MFD - Usage 15 Jun 22
$22.43
MFD - Usage 1 Jul 22
$10.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$-47.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$55.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$142.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$85.68
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$163.80
Flags 1 Jul 22
$49.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.98
MFD - Usage 1 Aug 22
$4.50
MFD - Usage 1 Aug 22
$0.01
MFD - Usage 15 Jul 22
$210.22
MFD - Usage 15 Jul 22
$11.18
MFD - Usage 1 Aug 22
$4.82
Description
Amount
Publishable notes
Printing and Communications 1 May 22
$18,441.15
Printing and Communications 18 Feb 22
$350.00
Printing and Communications 17 Nov 21
$350.00
Printing and Communications 1 May 22
$10,441.26
Printing and Communications 8 Apr 22
$8,728.18
Printing and Communications 16 May 22
$265.45
Printing and Communications 2 May 22
$4,346.33
Printing and Communications 20 Nov 21
$230.14
Printing and Communications 26 Feb 22
$350.00
Printing and Communications 24 Feb 22
$48.08
Printing and Communications 2 May 22
$300.00
Printing and Communications 12 Apr 22
$322.30
Printing and Communications 14 May 22
$1,204.18
Printing and Communications 10 May 22
$1,211.95
Printing and Communications 2 May 22
$466.52
Printing and Communications 6 May 22
$1,217.96
Printing and Communications 3 May 22
$732.04
Printing and Communications 29 Apr 22
$415.21
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$471.92
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 9 Aug 22
$412.22
Office Fax - Usage 9 Aug 22
$31.77
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$31,111.31
International Travel
$630.00
International Travel
$590.00

Total Repayments:

No repayments made in this reporting period.
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