The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $215,388.94
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Oct 23
04 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Oct 23
05 Oct 23
Yarrawonga
Parliamentary Duties
1
399.00
$399.00
09 Oct 23
09 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
10 Oct 23
11 Oct 23
Melbourne
Parliamentary Duties
2
469.00
$938.00
12 Oct 23
12 Oct 23
Brisbane
Parliamentary Duties
1
450.00
$450.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Oct 23
19 Oct 23
Brisbane
Parliamentary Duties
1
450.00
$450.00
29 Oct 23
29 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Nov 23
10 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
12 Nov 23
12 Nov 23
Williamtown
Parliamentary Duties
1
399.00
$399.00
22 Nov 23
22 Nov 23
Perth
Parliamentary Duties
1
469.00
$469.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Dec 23
04 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
19 Dec 23
19 Dec 23
Sydney
Parliamentary Duties
1
469.00
$469.00
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$803.80
AUKUS bilateral meetings (USA) and G20 Development Ministers Meeting (India)
Type
Amount
Publishable notes
Employee International Travel Costs
$6,630.68
Ministerial - Fares
$-420.60
Ministerial - Ground transport
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$18.33
Ministerial - Passport costs
$18.33
Attend Prime MInister's Australia-PNG rugby league matches
Type
Amount
Publishable notes
Employee International Travel Costs
$6,071.15
Ministerial - Accommodation and meals
$82.86
Australian American Leadership Dialogue 2023
Type
Amount
Publishable notes
Employee International Travel Costs
$727.06
Ministerial - Accommodation and meals
$4,239.09
Ministerial - Fares
$6,512.72
Ministerial - Ground transport
$478.87
Ministerial - Incidentals allowance
$315.00
Pacific Islands Forum Leaders Meeting week
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
ROK-UN Command Defence Ministerial Meeting; ASEAN Defence Ministers' Meeting Plus
Type
Amount
Publishable notes
Employee International Travel Costs
$651.00
Ministerial - Accommodation and meals
$2,841.11
Ministerial - Incidentals allowance
$315.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$360.00
Ministerial - Accommodation and meals
$74.26
Ministerial - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Brisbane to Newcastle 24 Sep 23
$545.73
Newcastle to Canberra 4 Oct 23
$488.91
Canberra to Albury 5 Oct 23
$453.64
Albury to Sydney 6 Oct 23
$344.00
Newcastle to Canberra 9 Oct 23
$443.45
Canberra to Melbourne 10 Oct 23
$857.27
Brisbane to Newcastle 13 Oct 23
$810.39
Melbourne to Brisbane 12 Oct 23
$980.71
Canberra to Brisbane 19 Oct 23
$512.16
Brisbane to Newcastle 20 Oct 23
$814.11
Sydney to Canberra 29 Oct 23
$503.71
Canberra to Newcastle 30 Oct 23
$458.00
Newcastle to Canberra 9 Oct 22
$428.00
Newcastle to Canberra 9 Oct 22
$-428.00
Refunded.
Newcastle to Canberra 6 Nov 23
$503.45
Canberra to Sydney 11 Nov 23
$517.30
Newcastle to Canberra 20 Nov 23
$458.00
Canberra to Sydney 20 Nov 23
$177.17
Sydney to Perth 22 Nov 23
$1,096.90
Canberra to Sydney 20 Nov 23
$-177.17
Refunded.
Newcastle to Canberra 26 Nov 23
$443.45
Newcastle to Canberra 4 Dec 23
$458.00
Canberra to Newcastle 5 Dec 23
$454.55
Sydney to Canberra 6 Dec 23
$517.30
Canberra to Sydney 8 Dec 23
$460.08
Description
Amount
Publishable notes
Taxi 4 Dec 23
$21.05
Melbourne 16 May 23 to 17 May 23
$20.38
Non-commercial airline or non-air travel expense.
Brisbane 4 May 23 to 5 May 23
$14.38
Non-commercial airline or non-air travel expense.
Melbourne 10 Oct 23 to 12 Oct 23
$387.44
Non-commercial airline or non-air travel expense.
Brisbane 19 Oct 23 to 20 Oct 23
$156.54
Non-commercial airline or non-air travel expense.
Melbourne 28 Feb 23 to 2 Mar 23
$-5.65
Refunded.
Melbourne 28 Feb 23 to 2 Mar 23
$5.65
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$113.76
Lease rental 14/09/2023 to 13/10/2023
$1,135.77
Fuel Fees
$1.70
Fuel charges
$108.64
Fuel Fees
$0.23
Fuel charges
$95.63
Fuel charges
$101.36
Fuel charges
$99.42
Lease rental 14/10/2023 to 13/11/2023
$1,135.77
Fuel Fees
$1.70
Fuel charges
$104.83
Fuel charges
$91.27
Fuel Fees
$1.70
Lease rental 14/11/2023 to 13/12/2023
$1,135.77
Fuel charges
$111.17
Fuel charges
$81.10
Description
Amount
Publishable notes
Canberra 5 Dec 23
$63.00
Canberra 5 Dec 23
$63.00
Sydney 6 Dec 23
$535.50
Sydney 6 Dec 23
$79.80
Canberra 4 Dec 23
$73.50
Sydney 1 Dec 23
$795.00
Sydney 1 Dec 23
$615.90
Sydney 26 Nov 23
$119.18
Sydney 23 Nov 23
$119.18
Canberra 8 Dec 23
$63.00
Sydney 8 Dec 23
$624.40
Sydney 9 Dec 23
$518.70
Sydney 17 Dec 23
$660.00
Sydney 19 Dec 23
$762.30
Sydney 19 Dec 23
$92.40
Sydney 20 Dec 23
$475.20
Brisbane 12 Oct 23
$254.10
Sydney 3 Sep 23
$119.18
Canberra 29 Oct 23
$130.20
Sydney 25 Oct 23
$583.80
Sydney 20 Oct 23
$119.18
Sydney 16 Oct 23
$632.10
Sydney 16 Oct 23
$844.40
Brisbane 13 Oct 23
$102.26
Sydney 13 Oct 23
$119.18
Brisbane 12 Oct 23
$67.20
Brisbane 12 Oct 23
$106.31
Canberra 10 Oct 23
$63.00
Canberra 10 Oct 23
$63.00
Canberra 9 Oct 23
$67.20
Sydney 9 Oct 23
$119.18
Sydney 6 Oct 23
$625.20
Canberra 5 Oct 23
$63.00
Canberra 4 Oct 23
$77.70
Sydney 4 Oct 23
$140.91
Sydney 22 Sep 23
$119.18
Sydney 19 Sep 23
$119.18
Sydney 18 Sep 23
$119.18
Perth 23 Nov 23
$182.50
Perth 23 Nov 23
$144.70
Perth 22 Nov 23
$65.10
Sydney 22 Nov 23
$431.40
Sydney 22 Nov 23
$556.50
Canberra 20 Nov 23
$67.20
Sydney 20 Nov 23
$847.20
Sydney 20 Nov 23
$119.18
Sydney 17 Nov 23
$119.18
Sydney 13 Nov 23
$110.09
Sydney 12 Nov 23
$119.18
Canberra 11 Nov 23
$130.20
Sydney 11 Nov 23
$581.10
Canberra 10 Nov 23
$88.20
Canberra 7 Nov 23
$65.10
Sydney 6 Nov 23
$155.04
Canberra 6 Nov 23
$98.70
Canberra 6 Nov 23
$63.00
Sydney 30 Oct 23
$119.18
Canberra 30 Oct 23
$63.00
Description
Amount
Publishable notes
Parking 22 Sep 23 to 24 Sep 23
$7.31
Description
Amount
Publishable notes
Aggregated Total
$32,180.46
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$-128.21
Office Stationery and Supplies (office expenses) 1 Sep 23
$150.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$46.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$55.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$125.73
Office Stationery and Supplies (office expenses) 1 Sep 23
$65.44
Flags 1 Sep 23
$2,132.25
Flags 1 Sep 23
$1,493.00
Flags 1 Sep 23
$942.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$89.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$85.47
MFD - Usage 1 Sep 23
$0.23
MFD - Usage 15 Aug 23
$185.22
MFD - Usage 15 Aug 23
$8.12
MFD - Usage 1 Sep 23
$2.55
MFD - Usage 1 Oct 23
$77.85
MFD - Usage 1 Oct 23
$0.08
MFD - Usage 15 Sep 23
$283.65
MFD - Usage 15 Sep 23
$16.26
MFD - Usage 1 Oct 23
$21.13
MFD - Usage 1 Nov 23
$0.35
MFD - Usage 1 Nov 23
$0.03
MFD - Usage 15 Oct 23
$368.79
MFD - Usage 15 Oct 23
$7.22
MFD - Usage 1 Nov 23
$2.16
Description
Amount
Publishable notes
Printing and Communications 18 Sep 23
$1,663.64
Printing and Communications 20 Sep 23
$209.00
Printing and Communications 1 Oct 23
$0.75
Printing and Communications 5 Nov 23
$129.00
Printing and Communications 18 Sep 23
$1,663.64
Printing and Communications 24 Nov 23
$1,470.90
Printing and Communications 29 Nov 23
$14,293.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Aug 23
$454.55
Publications - Printed and electronic (office expenses) 30 Oct 23
$506.39
Publications - Printed and electronic (office expenses) 7 Nov 23
$221.64
Publications - Printed and electronic (office expenses) 30 Nov 23
$1,169.33
Publications - Printed and electronic (office expenses) 6 Dec 23
$162.62
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 9 Oct 23
$336.53
Office Phones - Usage 9 Oct 23
$136.18
Office Fax - Usage 9 Nov 23
$31.77
Office Phones - Usage 9 Nov 23
$356.88
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$281.83
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Jul 23
$86.36
Residential Internet Services (Remuneration) 19 Aug 23
$86.36
Residential Internet Services (Remuneration) 19 Oct 23
$86.36
Residential Internet Services (Remuneration) 19 Sep 23
$86.36
Residential Internet Services (Remuneration) 16 Oct 23
$86.36
Residential Internet Services (Remuneration) 16 Sep 23
$86.36
Residential Internet Services (Remuneration) 16 Jul 23
$86.36
Residential Internet Services (Remuneration) 16 Aug 23
$86.36
Residential Internet Services (Remuneration) 19 Dec 23
$90.91
Residential Internet Services (Remuneration) 19 Nov 23
$90.91
Residential Internet Services (Remuneration) 16 Dec 23
$90.91
Residential Internet Services (Remuneration) 16 Nov 23
$90.91
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$82,034.07
International Travel
$6,630.68
International Travel
$18.33
International Travel
$6,071.15
International Travel
$727.06
International Travel
$320.00
International Travel
$651.00
International Travel
$360.00
Total Repayments:
No repayments made in this reporting period.
