The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $291,926.45
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
17 Apr 24
17 Apr 24
Sydney
Parliamentary Duties
1
469.00
$469.00
29 Apr 24
29 Apr 24
Sydney
Parliamentary Duties
1
469.00
$469.00
01 May 24
01 May 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
06 May 24
06 May 24
Adelaide
Parliamentary Duties
1
461.00
$461.00
07 May 24
07 May 24
Darwin
Parliamentary Duties
1
497.00
$497.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 May 24
18 May 24
Brisbane
Parliamentary Duties
2
450.00
$900.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Jun 24
10 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
20 Jun 24
20 Jun 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
Pacific Islands Forum Leaders' Week
Type
Amount
Publishable notes
Employee International Travel Costs
$130.00
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
Type
Amount
Publishable notes
Employee International Travel Costs
$40.00
AUKUS bilateral meetings (USA) and G20 Development Ministers Meeting (India)
Type
Amount
Publishable notes
Employee International Travel Costs
$-3,857.40
Ministerial - Fares
$420.60
Bilateral meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,672.33
Type
Amount
Publishable notes
Employee International Travel Costs
$9,810.76
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$22,892.52
Ministerial - Accommodation and meals
$6,956.85
Ministerial - Fares
$22,169.06
Ministerial - Ground transport
$5,969.73
Ministerial - Incidentals
$173.19
Ministerial - Incidentals allowance
$441.00
Fiji - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$510.00
Ministerial - Incidentals allowance
$126.00
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Canberra 13 Jun 23
$-755.64
Melbourne to Canberra 13 Jun 23
$755.64
Canberra to Sydney 21 Mar 24
$545.38
Newcastle to Canberra 24 Mar 24
$503.45
Canberra to Newcastle 28 Mar 24
$503.45
Newcastle to Brisbane 2 Apr 24
$514.76
Brisbane to Newcastle 2 Apr 24
$1,015.93
Melbourne to Newcastle 14 Mar 24
$-1,014.75
Refunded.
Canberra to Newcastle 26 Oct 23
$60.00
Cancellation Fee.
Newcastle to Canberra 15 Apr 24
$458.00
Canberra to Sydney 17 Apr 24
$680.31
Newcastle to Canberra 29 Apr 24
$503.45
Canberra to Sydney 29 Apr 24
$545.65
Brisbane to Newcastle 2 May 24
$292.98
Newcastle to Canberra 6 May 24
$503.45
Canberra to Adelaide 6 May 24
$897.45
Adelaide to Darwin 7 May 24
$1,734.55
Darwin to Sydney 8 May 24
$1,426.51
Newcastle to Canberra 13 May 24
$470.73
Brisbane to Newcastle 19 May 24
$869.87
Canberra to Sydney 20 Nov 23
$220.86
Sydney to Canberra 27 May 24
$220.86
Canberra to Newcastle 30 May 24
$454.55
Newcastle to Canberra 2 Jun 24
$503.45
Canberra to Newcastle 6 Jun 24
$454.55
Newcastle to Canberra 10 Jun 24
$503.45
Canberra to Brisbane 17 May 24
$719.43
Description
Amount
Publishable notes
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$797.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
End of lease adj
$370.50
End of lease adj
$1,306.40
Lease rental 29/02/2024 to 28/03/2024
$1,029.55
Lease rental 29/03/2024 to 28/04/2024
$1,029.55
Fuel Fees
$3.10
End of lease adj
$-2,729.93
End of lease adj
$-3,341.21
Fuel Fees
$-1.70
End of lease adj
$-659.90
Fuel Fees
$3.10
Lease rental 29/04/2024 to 28/05/2024
$1,029.55
End of lease adj
$643.12
Lease rental 29/04/2024 to 28/05/2024
$-1,029.55
Lease rental 29/03/2024 to 28/04/2024
$-1,029.55
Fuel charges
$64.57
Lease rental 31/03/2024 to 29/04/2024
$780.03
Lease rental 30/04/2024 to 30/05/2024
$780.03
Lease rental 31/05/2024 to 29/06/2024
$780.03
Description
Amount
Publishable notes
Newcastle 6 Jun 24
$113.40
Newcastle 2 Jun 24
$167.92
Newcastle 30 May 24
$132.30
Newcastle 27 May 24
$478.80
Sydney 27 May 24
$63.00
Brisbane 19 May 24
$131.66
Newcastle 19 May 24
$119.51
Brisbane 17 May 24
$126.20
Canberra 17 May 24
$63.00
Brisbane 17 May 24
$169.90
Brisbane 17 May 24
$88.00
Canberra 10 Jun 24
$130.20
Newcastle 10 Jun 24
$126.00
Sydney 11 Jun 24
$672.90
Canberra 11 Jun 24
$67.20
Cancelled/No Show.
Newcastle 18 Jun 24
$119.70
Melbourne 20 Jun 24
$143.70
Newcastle 23 Jun 24
$126.00
Canberra 26 Jun 24
$63.00
Newcastle 27 Jun 24
$117.60
Newcastle 28 Jun 24
$481.50
Sydney 28 Jun 24
$70.30
Newcastle 18 Mar 24
$164.64
Newcastle 28 Mar 24
$368.18
Brisbane 2 Apr 24
$124.61
Newcastle 2 Apr 24
$110.09
Newcastle 2 Apr 24
$110.09
Newcastle 7 Apr 24
$576.00
Sydney 13 Apr 24
$623.10
Newcastle 15 Apr 24
$110.09
Canberra 15 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Sydney 17 Apr 24
$149.80
Sydney 18 Apr 24
$499.80
Sydney 18 Apr 24
$88.00
Canberra 29 Apr 24
$79.80
Newcastle 13 May 24
$110.09
Sydney 8 May 24
$667.20
Adelaide 7 May 24
$88.00
Darwin 7 May 24
$69.30
Adelaide 6 May 24
$139.30
Canberra 6 May 24
$63.00
Canberra 6 May 24
$63.00
Canberra 6 May 24
$69.30
Sydney 6 May 24
$110.09
Newcastle 2 May 24
$110.09
Brisbane 1 May 24
$113.25
Newcastle 29 Apr 24
$110.09
Sydney 29 Apr 24
$96.50
Canberra 29 Apr 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$30,091.34
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 24
$112.43
Publications - Printed and electronic (office expenses) 23 Apr 24
$46.34
Publications - Printed and electronic (office expenses) 7 May 24
$16.08
Description
Amount
Publishable notes
MFD - Usage 1 Feb 24
$5.38
MFD - Usage 1 Feb 24
$0.18
MFD - Usage 15 Jan 24
$345.07
MFD - Usage 15 Jan 24
$20.48
MFD - Usage 1 Feb 24
$2.86
MFD - Usage 1 Mar 24
$3.18
MFD - Usage 1 Mar 24
$0.06
MFD - Usage 15 Feb 24
$472.84
MFD - Usage 15 Feb 24
$15.17
MFD - Usage 1 Mar 24
$0.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$-196.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$229.38
Office Stationery and Supplies (office expenses) 1 Apr 24
$107.06
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.04
Office Stationery and Supplies (office expenses) 1 Apr 24
$209.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$327.20
Flags 1 Apr 24
$2,526.00
Flags 1 Apr 24
$2,239.50
Flags 1 Apr 24
$1,256.00
Flags 1 Apr 24
$806.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.71
Office Stationery and Supplies (office expenses) 1 Apr 24
$82.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$98.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.86
MFD - Usage 1 Apr 24
$51.05
MFD - Usage 1 Apr 24
$0.01
MFD - Usage 15 Mar 24
$2,382.62
MFD - Usage 15 Mar 24
$17.16
MFD - Usage 1 Apr 24
$0.13
Office Stationery and Supplies (office expenses) 1 May 24
$-102.75
Office Stationery and Supplies (office expenses) 1 May 24
$120.21
Office Stationery and Supplies (office expenses) 1 May 24
$196.32
Flags 1 May 24
$2,132.25
Flags 1 May 24
$746.50
Flags 1 May 24
$628.00
Flags 1 May 24
$403.25
Office Stationery and Supplies (office expenses) 1 May 24
$3.52
Office Stationery and Supplies (office expenses) 11 Jun 24
$112.50
MFD - Usage 1 May 24
$11.84
MFD - Usage 1 May 24
$0.26
MFD - Usage 15 Apr 24
$309.95
MFD - Usage 15 Apr 24
$19.95
MFD - Usage 1 May 24
$0.23
Description
Amount
Publishable notes
Printing and Communications 28 Feb 24
$565.74
Printing and Communications 10 Apr 24
$2,007.27
Printing and Communications 26 Mar 24
$8,072.73
Printing and Communications 31 Mar 24
$12,159.56
Printing and Communications 1 Mar 24
$12,159.56
Printing and Communications 31 Mar 24
$-12,159.56
Printing and Communications 1 Apr 24
$8,220.55
Printing and Communications 15 Mar 24
$231.00
Printing and Communications 5 May 24
$129.00
Printing and Communications 10 May 24
$1,541.81
Printing and Communications 5 Jun 24
$179.00
Printing and Communications 29 May 24
$95.09
Printing and Communications 7 Jun 24
$8,158.15
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$324.53
Office Fax - Usage 9 Apr 24
$-35.95
Office Phones - Usage 21 Feb 24
$60.00
Office Fax - Usage 26 Feb 24
$60.00
Office Phones - Usage 7 Mar 24
$30.00
Office Phones - Usage 9 May 24
$317.70
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$322.18
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$101,062.84
International Travel
$130.00
International Travel
$40.00
International Travel
$-3,857.40
International Travel
$9,810.76
International Travel
$22,892.52
International Travel
$510.00
International Travel
$240.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$126.00
