The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $165,635.16
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Dec 22
11 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
18 Dec 22
20 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Jan 23
05 Jan 23
Sydney
Parliamentary Duties
1
464.00
$464.00
11 Jan 23
11 Jan 23
Cairns
Parliamentary Duties
1
394.00
$394.00
13 Jan 23
13 Jan 23
Brisbane
Parliamentary Duties
1
456.00
$456.00
17 Jan 23
17 Jan 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
23 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
2
299.00
$598.00
30 Jan 23
01 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Feb 23
27 Feb 23
Sydney
Parliamentary Duties
1
464.00
$464.00
28 Feb 23
01 Mar 23
Melbourne
Parliamentary Duties
2
464.00
$928.00
02 Mar 23
02 Mar 23
Hobart
Parliamentary Duties
1
395.00
$395.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Mar 23
12 Mar 23
Sydney
Parliamentary Duties
1
464.00
$464.00
13 Mar 23
13 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Mar 23
14 Mar 23
Geelong
Parliamentary Duties
1
394.00
$394.00
15 Mar 23
15 Mar 23
Perth
Parliamentary Duties
1
464.00
$464.00
16 Mar 23
16 Mar 23
Geelong
Parliamentary Duties
1
394.00
$394.00
17 Mar 23
22 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
CHOGM
Description
Amount
Publishable notes
Ministerial - Fares
United States Meetings with US administration and contractors on Defence Capability
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$590.59
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
$6,118.25
Ministerial - Fares
$3,541.61
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
$4,872.18
Ministerial - Fares
$4,872.18
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
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,876.76
Ministerial - Incidentals
$118.43
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$126.00
Munich Security Conference & the United Kingdom counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Accommodation and meals
$6,775.59
Ministerial - Fares
$9,787.30
Ministerial - Ground transport
$5,683.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Williamtown to Canberra 30 Jan 23
$229.98
Canberra to Newcastle 22 Oct 21
$60.00
Sector not travelled. Expired credit.
Brisbane to Newcastle 3 Nov 22
$578.97
Newcastle to Canberra 27 Nov 22
$428.00
Canberra to Newcastle 2 Dec 22
$417.28
Newcastle to Canberra 18 Dec 22
$472.55
Canberra to Newcastle 20 Dec 22
$449.82
Sydney to Cairns 11 Jan 23
$545.49
Brisbane to Newcastle 14 Jan 23
$266.32
Newcastle to Canberra 5 Feb 23
$315.46
Canberra to Newcastle 9 Feb 23
$380.91
Sydney to Canberra 12 Feb 23
$179.91
Newcastle to Canberra 9 Oct 22
$-428.00
Refund.
Sydney to Canberra 28 Feb 23
$749.91
Melbourne to Hobart 2 Mar 23
$858.06
Launceston to Melbourne 3 Mar 23
$836.10
Melbourne to Newcastle 3 Mar 23
$337.63
Canberra to Sydney 23 Mar 23
$494.13
Description
Amount
Publishable notes
Melbourne 19 Jul 22 to 20 Jul 22
$142.55
Adelaide 16 Aug 22 to 19 Aug 22
$696.65
Description
Amount
Publishable notes
Lease rental 14/12/2022 to 13/01/2023
$1,135.77
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 31/12/2022 to 30/01/2023
$990.35
Fuel charges
$103.11
Fuel charges
$111.11
Fuel Fees
$1.70
Lease rental 14/01/2023 to 13/02/2023
$1,135.77
Fuel charges
$75.58
Fuel Fees
$1.70
Lease rental 14/02/2023 to 13/03/2023
$1,135.77
Fuel Fees
$1.70
Fuel charges
$122.52
Fuel charges
$107.38
Lease rental 28/02/2023 to 30/03/2023
$990.35
Fuel charges
$12.45
Description
Amount
Publishable notes
Canberra 13 Mar 23
$126.60
Canberra 14 Mar 23
$91.80
Melbourne 14 Mar 23
$234.10
Canberra 25 Jan 23
$61.20
Adelaide 15 Mar 23
$138.72
Perth 15 Mar 23
$86.20
Adelaide 15 Mar 23
$81.60
Adelaide 15 Mar 23
$63.24
Melbourne 15 Mar 23
$153.10
Melbourne 16 Mar 23
$293.76
Perth 16 Mar 23
$73.44
Perth 16 Mar 23
$540.60
Canberra 17 Mar 23
$151.08
Sydney 17 Mar 23
$834.68
Sydney 17 Mar 23
$72.58
Sydney 23 Mar 23
$114.50
Cancelled/No Show.
Sydney 23 Mar 23
$597.48
Sydney 26 Mar 23
$138.40
Canberra 23 Jan 23
$61.20
Sydney 5 Feb 23
$110.09
Sydney 18 Dec 22
$110.09
Brisbane 13 Jan 23
$303.08
Brisbane 12 Jan 23
$68.20
Brisbane 11 Jan 23
$68.20
Sydney 11 Jan 23
$544.42
Sydney 20 Dec 22
$110.09
Sydney 14 Jan 23
$113.40
Sydney 28 Feb 23
$61.20
Sydney 25 Jan 23
$178.20
Canberra 28 Feb 23
$61.20
Canberra 30 Jan 23
$77.52
Sydney 30 Jan 23
$140.00
Canberra 10 Mar 23
$61.20
Sydney 9 Feb 23
$110.09
Canberra 5 Feb 23
$122.40
Sydney 1 Feb 23
$110.09
Sydney 2 Dec 22
$110.09
Sydney 12 Feb 23
$458.78
Canberra 17 Feb 23
$61.20
Sydney 24 Feb 23
$626.04
Sydney 27 Feb 23
$71.40
Sydney 27 Feb 23
$777.24
Sydney 27 Feb 23
$89.76
Canberra 28 Feb 23
$77.64
Melbourne 28 Feb 23
$116.46
Canberra 14 Mar 23
$61.20
Canberra 1 Feb 23
$61.20
Sydney 3 Mar 23
$594.84
Sydney 10 Mar 23
$134.46
Canberra 31 Mar 23
$61.20
Sydney 12 Mar 23
$555.48
Canberra 13 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$28,068.28
Description
Amount
Publishable notes
Printing and Communications 1 May 22
$18,374.94
Printing and Communications 1 May 22
$66.21
Printing and Communications 1 May 22
$-18,441.15
Printing and Communications 17 May 22
$1,187.15
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-59.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$69.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$107.06
Flags 1 Nov 22
$1,298.00
Flags 1 Jan 23
$819.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$84.86
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$-25.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$37.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.79
Office Stationery and Supplies (office expenses) 1 Nov 22
$153.00
Flags 1 Nov 22
$618.00
Flags 1 Jan 23
$273.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$27.35
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.49
Office Stationery and Supplies (office expenses) 1 Dec 22
$-7.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.93
Office Stationery and Supplies (office expenses) 1 Dec 22
$191.59
Flags 1 Dec 22
$447.30
MFD - Usage 1 Dec 22
$6.81
MFD - Usage 1 Dec 22
$0.01
MFD - Usage 15 Nov 22
$288.70
MFD - Usage 15 Nov 22
$13.23
MFD - Usage 1 Dec 22
$4.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$-68.29
Office Stationery and Supplies (office expenses) 1 Jan 23
$79.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$61.46
Flags 1 Jan 23
$1,236.00
Flags 1 Nov 22
$819.00
Flags 1 Jan 23
$319.50
Flags 1 Nov 22
$273.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.78
MFD - Usage 1 Jan 23
$1.27
MFD - Usage 1 Jan 23
$0.02
MFD - Usage 15 Dec 22
$69.36
MFD - Usage 15 Dec 22
$1.06
MFD - Usage 1 Jan 23
$3.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.93
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$107.06
Office Stationery and Supplies (office expenses) 1 Feb 23
$85.47
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 22
$611.65
Publications - Printed and electronic (office expenses) 15 Dec 22
$448.12
Publications - Printed and electronic (office expenses) 15 Dec 22
$1,946.79
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 9 Jan 23
$161.18
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$161.18
Office Fax - Usage 9 Mar 23
$31.77
Office Phones - Usage 9 Mar 23
$162.59
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Nov 22
$95.00
Residential Internet Services (Remuneration) 16 Oct 22
$86.36
Residential Internet Services (Remuneration) 16 Dec 22
$86.36
Residential Internet Services (Remuneration) 16 Jan 23
$86.36
Residential Internet Services (Remuneration) 19 Oct 22
$86.36
Residential Internet Services (Remuneration) 19 Nov 22
$86.36
Residential Internet Services (Remuneration) 19 Dec 22
$86.36
Residential Internet Services (Remuneration) 19 Jan 23
$86.36
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$41,136.42
International Travel
$6,118.25
International Travel
$4,872.18
International Travel
$320.00
Total Repayments:
No repayments made in this reporting period.
