The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $271,344.20
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
15 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
19 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
28 Jan 24
28 Jan 24
Darwin
Parliamentary Duties
1
497.00
$497.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Feb 24
19 Feb 24
Sydney
Parliamentary Duties
1
469.00
$469.00
20 Feb 24
20 Feb 24
Adelaide
Parliamentary Duties
1
461.00
$461.00
21 Feb 24
21 Feb 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
22 Feb 24
22 Feb 24
Sydney
Parliamentary Duties
1
469.00
$469.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Wollongong
Parliamentary Duties
1
399.00
$399.00
05 Mar 24
05 Mar 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
06 Mar 24
06 Mar 24
Perth
Parliamentary Duties
1
399.00
$399.00
12 Mar 24
13 Mar 24
Devonport
Parliamentary Duties
2
399.00
$798.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
21 Mar 24
21 Mar 24
Sydney
Parliamentary Duties
1
469.00
$469.00
Fiji Pacific Islands Forum Foreign Ministers' Meeting
Description
Amount
Publishable notes
Ministerial - Fares
$260.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$130.00
Ministerial - Fares
$260.00
Munich Security Conference & the United Kingdom counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$292.18
AUKUS bilateral meetings (USA) and G20 Development Ministers Meeting (India)
Type
Amount
Publishable notes
Employee International Travel Costs
$484.67
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$56.91
Bilateral engagements; 20th anniversary of the Regional Assistance Mission in Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$21.95
Australian American Leadership Dialogue 2023
Type
Amount
Publishable notes
Employee International Travel Costs
$69.23
Pacific Islands Forum Leaders Meeting week
Type
Amount
Publishable notes
Employee International Travel Costs
$50.64
Ministerial - Accommodation and meals
$5,575.39
Ministerial - Ground transport
$918.38
Ministerial - Incidentals
$2,139.44
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$26,029.42
Ministerial - Accommodation and meals
$8,700.98
Ministerial - Fares
$27,637.92
Ministerial - Ground transport
$18,149.71
Ministerial - Incidentals
$255.17
Timor Leste and Nauru - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$787.82
Ministerial - Incidentals allowance
$189.00
Fiji - Official Travel - Cancelled day of departure
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
Description
Amount
Publishable notes
Newcastle to Canberra 14 Jan 24
$458.00
Canberra to Newcastle 16 Jan 24
$368.18
Newcastle to Canberra 19 Jan 24
$503.45
Canberra to Sydney 25 Jan 24
$517.30
Sydney to Canberra 4 Feb 24
$863.75
Canberra to Newcastle 9 Feb 24
$454.55
Newcastle to Canberra 11 Feb 24
$458.00
Canberra to Newcastle 15 Feb 24
$454.55
Melbourne to Sydney 22 Feb 24
$809.71
Newcastle to Canberra 25 Feb 24
$458.00
Sydney to Melbourne 5 Mar 24
$1,000.83
Melbourne to Perth 6 Mar 24
$1,217.36
Perth to Sydney 7 Mar 24
$1,129.62
Newcastle to Brisbane 12 Mar 24
$837.57
Brisbane to Launceston 12 Mar 24
$400.27
Melbourne to Newcastle 14 Mar 24
$1,014.75
Devonport to Melbourne 14 Mar 24
$565.93
Description
Amount
Publishable notes
Perth 14 Nov 22 to 16 Nov 22
$374.95
Non-commercial airline or non-air travel expense.
Albury 5 Oct 23 to 6 Oct 23
$161.88
Non-commercial airline or non-air travel expense.
Canberra 4 Feb 24 to 9 Feb 24
$525.80
Non-commercial airline or non-air travel expense.
Canberra 11 Feb 24 to 15 Feb 24
$410.51
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$56.51
Fuel Fees
$1.70
Fuel charges
$99.33
Fuel charges
$66.36
Lease rental 14/12/2023 to 13/01/2024
$1,135.77
Fuel charges
$99.71
Fuel charges
$82.00
Fuel charges
$96.40
Lease rental 14/01/2024 to 13/02/2024
$1,135.77
Fuel Fees
$1.70
Fuel charges
$93.15
Fuel Fees
$1.70
Description
Amount
Publishable notes
Sydney 20 Feb 24
$88.00
Adelaide 20 Feb 24
$63.00
Sydney 20 Feb 24
$161.50
Sydney 20 Feb 24
$95.30
Sydney 19 Feb 24
$596.40
Sydney 22 Feb 24
$79.80
Sydney 22 Feb 24
$82.90
Sydney 22 Feb 24
$81.80
Adelaide 21 Feb 24
$98.50
Adelaide 21 Feb 24
$88.00
Perth 21 Feb 24
$98.50
Adelaide 21 Feb 24
$98.50
Perth 21 Feb 24
$119.50
Melbourne 21 Feb 24
$279.10
Adelaide 20 Feb 24
$186.70
Sydney 20 Feb 24
$88.00
Sydney 5 Dec 23
$119.18
Canberra 14 Jan 24
$130.20
Sydney 14 Jan 24
$171.35
Sydney 16 Jan 24
$119.18
Canberra 16 Jan 24
$63.00
Canberra 19 Jan 24
$134.20
Canberra 23 Jan 24
$105.00
Canberra 24 Jan 24
$63.00
Cancelled/No Show.
Canberra 24 Jan 24
$63.00
Cancelled/No Show.
Sydney 25 Jan 24
$675.70
Canberra 25 Jan 24
$63.00
Darwin 28 Jan 24
$151.00
Darwin 29 Jan 24
$88.00
Sydney 31 Jan 24
$166.90
Sydney 9 Feb 24
$157.50
Sydney 11 Feb 24
$126.00
Sydney 15 Feb 24
$168.00
Sydney 4 Dec 23
$119.18
Sydney 7 Sep 23
$137.45
Cancelled/No Show.
Newcastle 24 Mar 24
$126.00
Sydney 22 Mar 24
$571.90
Sydney 21 Mar 24
$140.60
Canberra 18 Mar 24
$107.10
Melbourne 14 Mar 24
$115.50
Melbourne 14 Mar 24
$85.20
Melbourne 14 Mar 24
$63.00
Newcastle 14 Mar 24
$184.80
Brisbane 12 Mar 24
$101.15
Sydney 22 Feb 24
$63.00
Sydney 23 Feb 24
$553.80
Sydney 23 Feb 24
$77.70
Newcastle 25 Feb 24
$126.00
Sydney 1 Mar 24
$653.10
Newcastle 5 Mar 24
$501.10
Melbourne 5 Mar 24
$275.10
Melbourne 6 Mar 24
$67.20
Sydney 7 Mar 24
$725.10
Brisbane 12 Mar 24
$88.00
Brisbane 12 Mar 24
$77.06
Newcastle 12 Mar 24
$88.20
Description
Amount
Publishable notes
Aggregated Total
$31,378.75
Description
Amount
Publishable notes
Wreaths (office expenses) 28 Nov 23
$86.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$-87.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$101.96
Office Stationery and Supplies (office expenses) 1 Dec 23
$79.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$107.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$130.88
Flags 1 Dec 23
$710.75
Flags 1 Dec 23
$746.50
Flags 1 Dec 23
$628.00
Flags 1 Dec 23
$564.55
Flags 1 Dec 23
$294.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.08
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.92
MFD - Usage 15 Nov 23
$152.01
MFD - Usage 15 Nov 23
$7.86
MFD - Usage 1 Dec 23
$1.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$-108.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$126.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$83.82
Flags 1 Jan 24
$710.75
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$1,884.00
Flags 1 Jan 24
$403.25
Flags 1 Jan 24
$294.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$51.32
MFD - Usage 15 Dec 23
$75.65
MFD - Usage 15 Dec 23
$3.13
MFD - Usage 1 Jan 24
$1.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$111.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$54.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.84
Flags 1 Feb 24
$628.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.36
Description
Amount
Publishable notes
Printing and Communications 14 Nov 23
$547.69
Printing and Communications 1 Nov 23
$11,144.00
Printing and Communications 5 Jan 24
$129.00
Printing and Communications 5 Jul 23
$129.00
Printing and Communications 5 Aug 23
$129.00
Printing and Communications 5 Sep 23
$129.00
Printing and Communications 5 Oct 23
$129.00
Printing and Communications 5 Dec 23
$129.00
Printing and Communications 7 Nov 23
$723.70
Printing and Communications 28 Nov 23
$32.61
Printing and Communications 29 Nov 23
$243.69
Printing and Communications 8 Jan 24
$2,152.05
Printing and Communications 8 Feb 24
$159.09
Printing and Communications 5 Feb 24
$129.00
Printing and Communications 31 Jan 24
$2,723.41
Printing and Communications 1 Jan 24
$2,723.41
Printing and Communications 31 Jan 24
$-2,723.41
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Dec 23
$670.21
Publications - Printed and electronic (office expenses) 20 Jan 24
$72.73
Publications - Printed and electronic (office expenses) 8 Jan 24
$63.64
Publications - Printed and electronic (office expenses) 7 Feb 24
$35.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Jan 24
$236.59
Office Phones - Usage 9 Feb 24
$307.56
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Mar 24
$334.79
Office Fax - Usage 9 Mar 24
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Jan 24
$90.91
Residential Internet Services (Remuneration) 16 Jan 24
$90.91
Description
Amount
Publishable notes
Newcastle to Canberra 19 Jan 24
$503.45
Newcastle to Canberra 19 Jan 24
$503.45
Newcastle to Canberra 19 Jan 24
$503.45
Canberra to Sydney 25 Jan 24
$517.30
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$78,238.86
International Travel
$130.00
International Travel
$292.18
International Travel
$484.67
International Travel
$56.91
International Travel
$21.95
International Travel
$69.23
International Travel
$50.64
International Travel
$26,029.42
International Travel
$120.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$167.79