The Hon Pat Conroy MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $257,009.86

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Apr 23
05 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
16 Apr 23
20 Apr 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Apr 23
25 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
26 Apr 23
26 Apr 23
Darwin
Parliamentary Duties
1
492.00
$492.00
27 Apr 23
27 Apr 23
Sydney
Parliamentary Duties
1
464.00
$464.00
01 May 23
01 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
03 May 23
03 May 23
Cairns
Parliamentary Duties
1
394.00
$394.00
04 May 23
04 May 23
Brisbane
Parliamentary Duties
1
456.00
$456.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 May 23
15 May 23
Geelong
Parliamentary Duties
1
394.00
$394.00
16 May 23
16 May 23
Bendigo
Parliamentary Duties
1
394.00
$394.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Pacific Islands Forum Leaders' Week
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,573.16
Her Majesty Queen Elizabeth II State Funeral
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-13,539.40
United States Meetings with US administration and contractors on Defence Capability
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$9,114.43
Ministerial - Incidentals
$190.91
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Ground transport
$383.07
Munich Security Conference & the United Kingdom counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$9,094.75
Ministerial - Accommodation and meals
$235.33
Ministerial - Fares
$8,266.15
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$252.00
ANZAC Day commemorations and discuss Papua New Guinea's strategic objectives
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$126.00
US-Pacific Islands Summit; India's Forum for India-Pacific Island Cooperation
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Ministerial - Accommodation and meals
$1,279.96
Ministerial - Incidentals allowance
$126.00
AUKUS bilateral meetings (USA) and G20 Development Ministers Meeting (India)
Type
Amount
Publishable notes
Employee International Travel Costs
$480.00
Ministerial - Incidentals allowance
$567.00
Bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Newcastle to Canberra 5 Mar 23
$472.55
Canberra to Newcastle 10 Mar 23
$419.82
Sydney to Canberra 13 Mar 23
$139.91
Newcastle to Canberra 6 Feb 22
$367.09
Canberra to Newcastle 10 Feb 22
$366.18
Newcastle to Canberra 26 Mar 23
$472.56
Canberra to Newcastle 24 Feb 22
$366.18
Newcastle to Melbourne 1 Mar 22
$346.36
Canberra to Newcastle 31 Mar 23
$472.55
Sydney to Canberra 3 Apr 23
$494.61
Canberra to Newcastle 5 Apr 23
$417.28
Newcastle to Canberra 27 Mar 22
$367.09
Canberra to Newcastle 1 Apr 22
$366.18
Newcastle to Canberra 16 Apr 23
$485.27
Canberra to Newcastle 20 Apr 23
$485.27
Newcastle to Canberra 23 Apr 23
$485.27
Newcastle to Canberra 1 May 23
$485.27
Canberra to Newcastle 2 May 23
$485.27
Brisbane to Canberra 7 May 23
$1,079.77
Cairns to Brisbane 4 May 23
$914.84
Sydney to Cairns 3 May 23
$622.98
Melbourne to Newcastle 17 May 23
$360.03
Canberra to Sydney 12 May 23
$354.06
Canberra to Newcastle 25 May 23
$453.63
Newcastle to Canberra 18 Jul 22
$428.64
Newcastle to Canberra 9 Sep 22
$428.00
Canberra to Newcastle 28 Oct 22
$380.91
Newcastle to Canberra 23 Oct 22
$428.00
Newcastle to Canberra 22 Sep 22
$428.00
Canberra to Newcastle 1 Feb 23
$419.82
Canberra to Newcastle 25 Jan 23
$380.91
Newcastle to Canberra 29 May 23
$485.27
Canberra to Newcastle 1 Jun 23
$453.63
Canberra to Newcastle 16 Jun 23
$439.82
Canberra to Newcastle 16 Jun 23
$-439.82
Refunded.
Newcastle to Canberra 18 Jun 23
$485.27
Canberra to Newcastle 23 Jun 23
$438.18
Newcastle to Brisbane 27 Jun 23
$810.39
Description
Amount
Publishable notes
Hobart to Launceston 2 Mar 23 to 3 Mar 23
$389.87
Non-commercial airline or non-air travel expense.
Melbourne 28 Feb 23 to 2 Mar 23
$372.53
Non-commercial airline or non-air travel expense.
Melbourne 28 Feb 23 to 2 Mar 23
$-372.53
Refunded.
Melbourne 28 Feb 23 to 2 Mar 23
$615.31
Non-commercial airline or non-air travel expense.
Melbourne 28 Feb 23 to 2 Mar 23
$-615.31
Refunded.
Melbourne 28 Feb 23 to 2 Mar 23
$378.18
Non-commercial airline or non-air travel expense.
Newcastle 11 Nov 22
$-230.91
Description
Amount
Publishable notes
Accident excess
$500.00
Lease rental 31/03/2023 to 29/04/2023
$990.35
Fuel Fees
$1.70
Fuel charges
$118.28
Fuel charges
$119.66
Lease rental 30/04/2023 to 30/05/2023
$990.35
Fuel Fees
$1.70
Fuel charges
$132.27
Fuel charges
$105.62
Fuel charges
$74.51
Fuel Fees
$1.70
Lease rental 31/05/2023 to 29/06/2023
$990.35
Fuel charges
$105.99
Fuel Fees
$1.70
Fuel charges
$117.70
Description
Amount
Publishable notes
Melbourne 15 May 23
$290.20
Sydney 15 May 23
$126.34
Sydney 12 May 23
$553.08
Canberra 12 May 23
$61.20
Brisbane 7 May 23
$128.06
Sydney 3 May 23
$465.72
Sydney 3 May 23
$97.58
Canberra 2 May 23
$63.24
Sydney 2 May 23
$186.28
Sydney 1 May 23
$99.00
Canberra 1 May 23
$85.80
Sydney 28 Apr 23
$86.20
Perth 16 May 23
$761.44
Melbourne 16 May 23
$318.76
Sydney 17 May 23
$159.40
Sydney 21 May 23
$147.60
Canberra 22 May 23
$61.20
Sydney 25 May 23
$110.09
Sydney 16 Jun 23
$121.29
Canberra 23 Jun 23
$61.20
Sydney 23 Jun 23
$129.17
Brisbane 27 Jun 23
$101.57
Brisbane 27 Jun 23
$95.94
Sydney 5 Mar 23
$110.09
Canberra 31 Mar 23
$61.20
Cancelled/No Show.
Sydney 31 Mar 23
$183.08
Sydney 3 Apr 23
$526.92
Canberra 3 Apr 23
$90.40
Canberra 4 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Sydney 5 Apr 23
$135.86
Sydney 11 Apr 23
$122.44
Sydney 14 Apr 23
$128.92
Canberra 16 Apr 23
$126.60
Sydney 16 Apr 23
$140.08
Canberra 20 Apr 23
$61.20
Canberra 23 Apr 23
$126.60
Sydney 23 Apr 23
$99.09
Canberra 24 Apr 23
$61.20
Canberra 25 Apr 23
$122.40
Canberra 26 Apr 23
$61.20
Canberra 26 Apr 23
$63.24
Sydney 27 Apr 23
$152.16
Darwin 27 Apr 23
$61.20
Darwin 27 Apr 23
$61.20
Sydney 28 Apr 23
$570.24
Sydney 28 Apr 23
$106.60
Sydney 28 Apr 23
$114.76
Description
Amount
Publishable notes
Parking 29 May 23 to 1 Jun 23
$146.14
Description
Amount
Publishable notes
Aggregated Total
$32,380.86
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
MFD - Usage 1 Feb 23
$1.27
MFD - Usage 1 Feb 23
$0.23
MFD - Usage 15 Jan 23
$269.19
MFD - Usage 15 Jan 23
$20.14
MFD - Usage 23 Mar 23
$258.30
MFD - Usage 1 Feb 23
$6.02
MFD - Usage 1 Mar 23
$1.68
MFD - Usage 15 Feb 23
$328.86
MFD - Usage 15 Feb 23
$7.49
MFD - Usage 1 Mar 23
$4.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$-82.90
Office Stationery and Supplies (office expenses) 1 Mar 23
$96.99
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.34
Office Stationery and Supplies (office expenses) 1 Mar 23
$41.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$56.78
Flags 1 Mar 23
$1,236.00
Flags 1 Mar 23
$649.00
Flags 1 Mar 23
$819.00
Flags 1 Mar 23
$191.70
Nationhood Material 1 Mar 23
$192.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.49
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$-43.58
Office Stationery and Supplies (office expenses) 1 Apr 23
$50.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$125.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.95
Flags 1 Apr 23
$519.20
Flags 1 Apr 23
$819.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$42.43
MFD - Usage 1 Apr 23
$3.99
MFD - Usage 1 Apr 23
$0.08
MFD - Usage 15 Mar 23
$815.40
MFD - Usage 15 Mar 23
$22.68
MFD - Usage 1 Apr 23
$5.72
MFD - Usage 1 May 23
$8.49
MFD - Usage 1 May 23
$0.54
MFD - Usage 15 Apr 23
$977.47
MFD - Usage 15 Apr 23
$19.52
MFD - Usage 1 May 23
$6.06
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$-46.32
Printing and Communications 1 Dec 22
$-46.32
Printing and Communications 1 Mar 23
$46.32
Printing and Communications 1 Mar 23
$4,545.45
Printing and Communications 1 Mar 23
$-113.64
Printing and Communications 1 Mar 23
$4,545.45
Printing and Communications 1 Mar 23
$-113.64
Printing and Communications 17 Apr 23
$20,396.36
Printing and Communications 1 Apr 23
$11,019.65
Printing and Communications 1 Apr 23
$4,545.45
Printing and Communications 1 Apr 23
$110.91
Printing and Communications 1 Apr 23
$111.11
Printing and Communications 1 Apr 23
$-113.64
Printing and Communications 5 Jan 23
$129.00
Printing and Communications 5 Feb 23
$129.00
Printing and Communications 5 Mar 23
$129.00
Printing and Communications 5 Apr 23
$129.00
Printing and Communications 5 May 23
$129.00
Printing and Communications 29 May 23
$8,073.00
Printing and Communications 15 May 23
$6,000.00
Printing and Communications 1 May 23
$11,017.23
Printing and Communications 1 May 23
$4,545.45
Printing and Communications 1 May 23
$201.65
Printing and Communications 1 May 23
$-113.64
Printing and Communications 5 Jun 23
$129.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Apr 23
$177.23
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$31.77
Office Phones - Usage 9 Apr 23
$295.98
Office Fax - Usage 9 May 23
$31.77
Office Phones - Usage 9 May 23
$331.94
Office Phones - Usage 1 Jun 23
$2,148.35
Office Fax - Usage 9 Jun 23
$31.77
Office Phones - Usage 9 Jun 23
$321.04
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Feb 23
$86.36
Residential phones (Remuneration) 24 Feb 23
$86.36
Residential phones (Remuneration) 16 Mar 23
$86.36
Description
Amount
Publishable notes
Newcastle to Canberra 17 Mar 23
$472.55
Newcastle to Canberra 17 Mar 23
$-472.55
Newcastle to Canberra 17 Mar 23
$472.55
Newcastle to Canberra 17 Mar 23
$472.55
Newcastle to Canberra 17 Mar 23
$472.55
Canberra to Newcastle 19 Mar 23
$472.55
Canberra to Newcastle 19 Mar 23
$472.55
Canberra to Newcastle 19 Mar 23
$472.55
Canberra to Newcastle 19 Mar 23
$-472.55
Canberra to Newcastle 19 Mar 23
$472.55
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$68,914.88
International Travel
$9,094.75
International Travel
$160.00
International Travel
$160.00
International Travel
$80.00
International Travel
$480.00
International Travel
$120.00

Total Repayments:

No repayments made in this reporting period.
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