The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $245,158.28
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
25 Sep 22
Brisbane
Parliamentary Duties
1
456.00
$456.00
26 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
09 Oct 22
11 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Nov 22
13 Nov 22
Sydney
Parliamentary Duties
1
464.00
$464.00
14 Nov 22
15 Nov 22
Perth
Parliamentary Duties
2
394.00
$788.00
16 Nov 22
16 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Dec 22
04 Dec 22
Sydney
Parliamentary Duties
1
464.00
$464.00
06 Dec 22
06 Dec 22
Sydney
Parliamentary Duties
1
464.00
$464.00
CHOGM
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$24.61
Ministerial - Fares
Ministerial - Medical costs
$281.99
Solomon Islands Commemoration 80th Anniversary WWII Battle of Guadalcanal and sinking of HMAS Canberra
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,865.06
Her Majesty Queen Elizabeth II State Funeral
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$21,225.63
Adjustment to be shown in a subsequent period.
Ministerial - Ground transport
$1,241.08
United States Meetings with US administration and contractors on Defence Capability
Type
Amount
Publishable notes
Employee International Travel Costs
$19,778.54
Ministerial - Fares
$18,988.54
Ministerial - Incidentals allowance
$567.00
Advance Bilateral Relations; Promote key investments under the PNG-Australia Partnership; Launch new PacificAus Sports AFL Partnership; 80th anniversary of the Kokoda campaign
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Fares
$2,084.28
Ministerial - Incidentals allowance
$189.00
Egypt First week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
Ministerial - Incidentals allowance
$315.00
12th South Pacific Community Conference; Bilateral Meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$510.00
Ministerial - Incidentals allowance
$126.00
Meet Counterparts from the Tongan Government including the Prime Minister, Foreign Minister and Finance Minister, and undertake Bilateral Engagements.
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Bipartisan Visit; Mala Base Wharf; Gifting of RVS Mataweli; 35 years Diplomatic Relations with FSM; Celebration of Australia-Palau connector; Ribbon cutting for PCS2 Cable Landing Station
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Newcastle to Canberra 22 Aug 22
$380.91
Canberra to Newcastle 1 Sep 22
$428.00
Canberra to Newcastle 29 Sep 22
$428.00
Newcastle to Canberra 9 Oct 22
$428.00
Canberra to Melbourne 11 Oct 22
$914.68
Canberra to Melbourne 11 Oct 22
$-914.68
Refund.
Canberra to Newcastle 29 Sep 22
$-428.00
Refund.
Newcastle to Canberra 9 Oct 22
$-428.00
Refund.
Canberra to Melbourne 11 Oct 22
$914.68
Canberra to Newcastle 29 Sep 22
$428.00
Newcastle to Canberra 9 Oct 22
$428.00
Sydney to Perth 14 Nov 22
$1,092.94
Perth to Melbourne 16 Nov 22
$2,004.62
Melbourne to Canberra 16 Nov 22
$31.10
Canberra to Newcastle 17 Nov 22
$380.91
Newcastle to Canberra 20 Nov 22
$428.00
Description
Amount
Publishable notes
Newcastle 11 Nov 22
$230.91
Taxi 25 Aug 22
$15.73
Taxi 29 Aug 22
$25.90
Description
Amount
Publishable notes
Fuel charges
$86.68
Fuel Fees
$0.34
Fuel charges
$50.52
Fuel Fees
$0.34
Fuel charges
$82.65
Lease rental 14/09/2022 to 13/10/2022
$1,135.77
Fuel Fees
$1.70
Fuel charges
$91.67
Fuel charges
$75.74
Lease rental 14/10/2022 to 13/11/2022
$1,135.77
Fuel charges
$59.45
Lease rental 31/10/2022 to 29/11/2022
$990.35
Vehicle transport
$149.50
Fuel Fees
$1.70
Vehicle transport
$95.00
Vehicle transport
$400.00
Fuel charges
$111.25
Fuel Fees
$1.70
Fuel charges
$26.85
Lease rental 14/11/2022 to 13/12/2022
$1,135.77
Fuel Fees
$1.70
Fuel charges
$125.71
Lease rental 30/11/2022 to 30/12/2022
$990.35
Fuel Fees
$1.70
Fuel charges
$111.45
Description
Amount
Publishable notes
Sydney 5 Dec 22
$555.96
Sydney 13 Nov 22
$549.36
Sydney 6 Dec 22
$602.50
Sydney 9 Dec 22
$682.20
Canberra 11 Dec 22
$126.60
Canberra 18 Dec 22
$122.40
Canberra 20 Dec 22
$65.40
Canberra 19 Dec 22
$61.20
Sydney 20 Oct 22
$618.44
Canberra 9 Oct 22
$126.60
Sydney 31 Oct 22
$598.32
Canberra 12 Dec 22
$61.20
Sydney 28 Oct 22
$132.20
Sydney 5 Dec 22
$61.20
Sydney 23 Oct 22
$104.80
Sydney 20 Oct 22
$608.24
Sydney 19 Oct 22
$838.68
Canberra 16 Nov 22
$65.40
Sydney 5 Dec 22
$61.20
Canberra 11 Oct 22
$61.20
Sydney 3 Nov 22
$155.99
Sydney 9 Oct 22
$98.65
Sydney 29 Sep 22
$101.60
Sydney 25 Sep 22
$97.20
Sydney 17 Nov 22
$109.55
Sydney 4 Dec 22
$526.92
Canberra 2 Dec 22
$61.20
Sydney 27 Nov 22
$93.50
Sydney 25 Nov 22
$153.52
Canberra 17 Nov 22
$67.32
Canberra 17 Nov 22
$61.20
Canberra 17 Nov 22
$61.20
Sydney 13 Nov 22
$122.40
Sydney 10 Nov 22
$101.60
Sydney 6 Nov 22
$148.00
Description
Amount
Publishable notes
Aggregated Total
$25,580.96
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 21
$614.36
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$0.68
Printing and Communications 1 Jun 22
$45.57
Printing and Communications 21 May 22
$700.15
Printing and Communications 7 Oct 22
$502.73
Printing and Communications 7 Oct 22
$258.18
Printing and Communications 7 Oct 22
$1,716.36
Printing and Communications 7 Oct 22
$198.18
Printing and Communications 7 Oct 22
$677.27
Printing and Communications 7 Oct 22
$262.73
Printing and Communications 1 Sep 22
$454.55
Printing and Communications 1 Sep 22
$-11.36
Printing and Communications 1 Jul 22
$0.68
Printing and Communications 1 Oct 22
$4,545.45
Printing and Communications 1 Oct 22
$6.07
Printing and Communications 1 Oct 22
$-113.64
Printing and Communications 20 Sep 22
$2,045.45
Printing and Communications 13 Oct 22
$3,238.18
Printing and Communications 11 Nov 22
$562.73
Printing and Communications 11 Nov 22
$270.00
Printing and Communications 11 Nov 22
$214.55
Printing and Communications 25 Nov 22
$5,361.82
Printing and Communications 25 Nov 22
$9,851.82
Printing and Communications 30 Nov 22
$12,626.36
Printing and Communications 1 Nov 22
$19,748.75
Printing and Communications 1 Nov 22
$15.83
Printing and Communications 1 Nov 22
$11,270.65
Printing and Communications 1 Nov 22
$106.82
Printing and Communications 5 Nov 22
$129.00
Printing and Communications 5 Jul 22
$129.00
Printing and Communications 5 Aug 22
$129.00
Printing and Communications 5 Sep 22
$129.00
Printing and Communications 5 Oct 22
$129.00
Printing and Communications 5 Dec 22
$129.00
Printing and Communications 4 Nov 22
$1,650.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$30.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$56.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-48.77
Office Stationery and Supplies (office expenses) 1 Sep 22
$57.06
Office Stationery and Supplies (office expenses) 1 Sep 22
$107.06
Office Stationery and Supplies (office expenses) 1 Sep 22
$30.73
Flags 1 Sep 22
$618.00
Flags 1 Sep 22
$649.00
Flags 1 Sep 22
$546.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$204.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.21
Nationhood Material 1 Sep 22
$73.50
MFD - Usage 1 Sep 22
$1.10
MFD - Usage 1 Sep 22
$0.07
MFD - Usage 15 Aug 22
$920.25
MFD - Usage 15 Aug 22
$6.22
MFD - Usage 1 Sep 22
$4.26
MFD - Usage 1 Oct 22
$4.85
MFD - Usage 1 Oct 22
$0.22
MFD - Usage 15 Sep 22
$321.16
MFD - Usage 15 Sep 22
$8.66
MFD - Usage 1 Oct 22
$4.86
MFD - Usage 1 Nov 22
$10.74
MFD - Usage 1 Nov 22
$0.35
MFD - Usage 15 Oct 22
$585.33
MFD - Usage 15 Oct 22
$5.16
MFD - Usage 1 Nov 22
$5.85
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$441.54
Office Phones - Usage 9 Oct 22
$379.97
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$224.89
Office Fax - Usage 9 Nov 22
$31.77
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$161.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jun 22
$86.36
Residential Internet Services (Remuneration) 16 Jul 22
$86.36
Residential Internet Services (Remuneration) 16 Aug 22
$86.36
Residential Internet Services (Remuneration) 16 Sep 22
$86.36
Residential Internet Services (Remuneration) 9 Jul 22
$261.82
Residential Internet Services (Remuneration) 9 Jul 22
$86.36
Residential Internet Services (Remuneration) 19 Aug 22
$86.36
Residential Internet Services (Remuneration) 19 Sep 22
$86.36
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$36,270.64
International Travel
$19,778.54
International Travel
$550.00
International Travel
$400.00
International Travel
$510.00
International Travel
$120.00
International Travel
$320.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$21.69
