The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $318,636.74
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jul 23
16 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
17 Jul 23
17 Jul 23
Sydney
Parliamentary Duties
1
464.00
$464.00
23 Jul 23
26 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
27 Jul 23
27 Jul 23
Brisbane
Parliamentary Duties
1
456.00
$456.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
4
456.00
$1,824.00
21 Aug 23
21 Aug 23
Nowra
Parliamentary Duties
1
394.00
$394.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Sep 23
18 Sep 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Fiji Pacific Islands Forum Foreign Ministers' Meeting
Description
Amount
Publishable notes
Ministerial - Passport costs
$533.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$533.00
Solomon Islands Commemoration 80th Anniversary WWII Battle of Guadalcanal and sinking of HMAS Canberra
Type
Amount
Publishable notes
Employee International Travel Costs
$982.26
Ministerial - Accommodation and meals
$-1,491.24
United States Meetings with US administration and contractors on Defence Capability
Type
Amount
Publishable notes
Employee International Travel Costs
$592.72
Ministerial - Accommodation and meals
$-29.38
Ministerial - Passport costs
$592.72
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
$548.34
Ministerial - Passport costs
$15.34
Egypt First week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$29.00
Ministerial - Passport costs
$14.50
12th South Pacific Community Conference; Bilateral Meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$17.00
Ministerial - Passport costs
$17.00
Munich Security Conference & the United Kingdom counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$8,640.10
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,394.70
Ministerial - Incidentals
$14.79
ANZAC Day commemorations and discuss Papua New Guinea's strategic objectives
Type
Amount
Publishable notes
Employee International Travel Costs
$35.00
Ministerial - Accommodation and meals
$887.93
Ministerial - Passport costs
$17.50
AUKUS bilateral meetings (USA) and G20 Development Ministers Meeting (India)
Type
Amount
Publishable notes
Employee International Travel Costs
$27,141.77
Ministerial - Accommodation and meals
$8,050.52
Ministerial - Fares
$36,893.51
Ministerial - Ground transport
$8,352.57
Bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$4,131.65
Ministerial - Fares
$4,091.65
Ministerial - Incidentals allowance
$-87.00
Pacific Fisheries Ministers’ meetings and bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Bilaterial Security Treaty negotiations
Type
Amount
Publishable notes
Employee International Travel Costs
$2,889.05
Ministerial - Accommodation and meals
$1,634.34
Ministerial - Fares
$2,769.05
Ministerial - Incidentals allowance
$189.00
Bilateral engagements; 20th anniversary of the Regional Assistance Mission in Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Attend Prime MInister's Australia-PNG rugby league matches
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Feb 23
$393.49
Melbourne to Canberra 13 Jun 23
$755.64
Canberra to Sydney 17 Jul 23
$159.91
Brisbane to Newcastle 20 Jul 23
$269.41
Newcastle to Canberra 23 Jul 23
$439.82
Brisbane to Newcastle 28 Jul 23
$362.97
Canberra to Newcastle 3 Aug 23
$438.18
Sydney to Canberra 6 Aug 23
$499.99
Canberra to Newcastle 10 Aug 23
$438.18
Newcastle to Brisbane 15 Aug 23
$362.97
Brisbane to Sydney 19 Aug 23
$458.40
Newcastle to Canberra 3 Sep 23
$485.27
Canberra to Sydney 7 Sep 23
$220.86
Newcastle to Canberra 10 Sep 23
$485.27
Canberra to Newcastle 14 Sep 23
$438.18
Newcastle to Canberra 18 Sep 23
$488.91
Canberra to Newcastle 19 Sep 23
$488.91
Description
Amount
Publishable notes
Melbourne 17 Jan 23
$65.46
Melbourne 18 Jan 23
$65.46
Taxi 14 Sep 23
$93.37
Sydney to Canberra 11 Dec 22
$326.45
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
$-378.18
Refunded.
Melbourne 28 Feb 23 to 2 Mar 23
$5.65
Non-commercial airline or non-air travel expense.
Brisbane 4 May 23 to 5 May 23
$549.87
Non-commercial airline or non-air travel expense.
Melbourne 16 May 23 to 17 May 23
$340.55
Non-commercial airline or non-air travel expense.
Brisbane 4 May 23 to 5 May 23
$-549.87
Refunded.
Melbourne 16 May 23 to 17 May 23
$-340.55
Refunded.
Melbourne 16 May 23 to 17 May 23
$360.93
Non-commercial airline or non-air travel expense.
Brisbane 4 May 23 to 5 May 23
$564.25
Non-commercial airline or non-air travel expense.
Brisbane 4 May 23 to 5 May 23
$549.87
Non-commercial airline or non-air travel expense.
Melbourne 16 May 23 to 17 May 23
$340.55
Non-commercial airline or non-air travel expense.
Melbourne 16 May 23 to 17 May 23
$-340.55
Brisbane 4 May 23 to 5 May 23
$-549.87
Melbourne 16 May 23 to 17 May 23
$-20.38
Refunded.
Brisbane 4 May 23 to 5 May 23
$-14.38
Refunded.
Canberra 31 Aug 23 to 1 Sep 23
$77.63
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/06/2023 to 13/07/2023
$1,135.77
Fuel charges
$66.10
Fuel Fees
$1.70
Fuel charges
$91.45
Fuel charges
$102.74
Fuel charges
$102.39
Fuel charges
$89.58
Fuel charges
$89.38
Fuel Fees
$1.70
Lease rental 14/07/2023 to 13/08/2023
$1,135.77
Fuel charges
$86.69
Fuel Fees
$1.70
Fuel charges
$120.97
Fuel charges
$56.41
Lease rental 14/08/2023 to 13/09/2023
$1,135.77
Fuel charges
$35.29
Description
Amount
Publishable notes
Sydney 10 Aug 23
$119.18
Brisbane 15 Aug 23
$106.31
Sydney 15 Aug 23
$119.18
Brisbane 16 Aug 23
$93.59
Brisbane 16 Aug 23
$63.00
Brisbane 16 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Brisbane 19 Aug 23
$134.95
Sydney 19 Aug 23
$591.60
Sydney 21 Aug 23
$567.00
Sydney 22 Aug 23
$719.90
Sydney 28 Aug 23
$119.18
Canberra 30 Aug 23
$88.20
Sydney 31 Aug 23
$679.80
Canberra 31 Aug 23
$117.60
Canberra 4 Sep 23
$163.80
Sydney 7 Sep 23
$593.10
Sydney 10 Sep 23
$195.77
Sydney 14 Sep 23
$63.00
Cancelled/No Show.
Canberra 18 Sep 23
$67.20
Canberra 19 Sep 23
$63.00
Sydney 18 Jun 23
$110.09
Sydney 27 Jun 23
$147.91
Sydney 3 Jul 23
$119.18
Sydney 5 Jul 23
$95.45
Sydney 16 Jul 23
$137.45
Canberra 16 Jul 23
$130.20
Sydney 17 Jul 23
$101.70
Canberra 17 Jul 23
$63.00
Sydney 18 Jul 23
$92.20
Sydney 18 Jul 23
$95.30
Sydney 20 Jul 23
$119.18
Sydney 21 Jul 23
$777.60
Sydney 21 Jul 23
$535.50
Canberra 23 Jul 23
$130.20
Sydney 6 Aug 23
$443.10
Sydney 3 Aug 23
$130.50
Sydney 28 Jul 23
$191.18
Brisbane 28 Jul 23
$63.00
Canberra 27 Jul 23
$63.00
Canberra 27 Jul 23
$63.00
Brisbane 27 Jul 23
$150.56
Brisbane 27 Jul 23
$63.00
Brisbane 27 Jul 23
$111.30
Canberra 26 Jul 23
$88.20
Canberra 24 Jul 23
$63.00
Sydney 23 Jul 23
$119.18
Description
Amount
Publishable notes
Aggregated Total
$30,411.23
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$22,745.71
Printing and Communications 1 Jun 23
$-568.18
Printing and Communications 1 Aug 23
$0.75
Printing and Communications 1 Jul 23
$0.75
Printing and Communications 1 Aug 23
$-0.75
Printing and Communications 17 Aug 23
$3,700.00
Printing and Communications 22 Aug 23
$51,510.00
Printing and Communications 5 Sep 23
$250.00
Printing and Communications 1 Jul 23
$980.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Apr 23
$21.82
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
MFD - Usage 1 Jun 23
$8.89
MFD - Usage 1 Jun 23
$0.21
MFD - Usage 15 May 23
$496.03
MFD - Usage 15 May 23
$6.28
MFD - Usage 1 Jun 23
$2.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$-6.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$125.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$327.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$-119.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$140.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$52.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$160.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Flags 1 Jun 23
$1,947.00
Flags 1 Jun 23
$1,622.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$87.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$212.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$85.47
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$169.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$119.66
Flags 1 Jun 23
$2,164.50
Flags 1 Jun 23
$1,278.00
Flags 1 Jun 23
$546.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Aug 23
$50.00
MFD - Usage 1 Jul 23
$1.16
MFD - Usage 15 Jun 23
$729.26
MFD - Usage 15 Jun 23
$3.72
MFD - Usage 1 Jul 23
$6.54
Wreaths (office expenses) 22 Aug 23
$73.53
MFD - Usage 1 Aug 23
$1.56
MFD - Usage 1 Aug 23
$0.06
MFD - Usage 15 Jul 23
$765.07
MFD - Usage 15 Jul 23
$12.14
MFD - Usage 1 Aug 23
$4.91
Description
Amount
Publishable notes
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Aug 23
$341.85
Office Phones - Usage 9 Jul 23
$301.97
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Sep 23
$313.59
Office Fax - Usage 9 Sep 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Mar 23
$86.36
Residential Internet Services (Remuneration) 19 Apr 23
$86.36
Residential Internet Services (Remuneration) 19 May 23
$86.36
Residential Internet Services (Remuneration) 19 Jun 23
$86.36
Residential phones (Remuneration) 16 Apr 23
$86.36
Residential phones (Remuneration) 16 Jun 23
$86.36
Residential phones (Remuneration) 16 May 23
$86.36
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$53,944.31
International Travel
$533.00
International Travel
$982.26
International Travel
$592.72
International Travel
$548.34
International Travel
$29.00
International Travel
$17.00
International Travel
$8,640.10
International Travel
$35.00
International Travel
$27,141.77
International Travel
$4,131.65
International Travel
$120.00
International Travel
$2,889.05
International Travel
$120.00
International Travel
$120.00
International Travel
$120.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Official Duties
Newcastle 11 Nov 22
2023-07-14
$230.91
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$150.00
