The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $380,441.01
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
29 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Oct 24
06 Oct 24
Sydney
Parliamentary Duties
1
480.00
$480.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
12 Oct 24
12 Oct 24
Sydney
Parliamentary Duties
1
480.00
$480.00
27 Oct 24
27 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
28 Oct 24
28 Oct 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
29 Oct 24
29 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
31 Oct 24
31 Oct 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
17 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Dec 24
08 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
Fiji - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$3,750.33
Ministerial - Accommodation and meals
$832.94
Ministerial - Fares
$3,750.33
PNG - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,051.99
Official travel to Tonga
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Ministerial - Incidentals allowance
$63.00
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$5,826.64
Ministerial - Fares
$5,746.64
Ministerial - Incidentals allowance
$126.00
Official Travel - UK, Belgium & the USA
Type
Amount
Publishable notes
Employee International Travel Costs
$61,877.26
Ministerial - Accommodation and meals
$3,914.67
Ministerial - Fares
$30,103.10
Ministerial - Ground transport
$5,626.24
Ministerial - Incidentals allowance
$630.00
Official travel to Laos
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Sep 24
$991.54
Melbourne to Newcastle 14 Mar 24
$565.47
Melbourne to Newcastle 13 Sep 24
$419.99
Newcastle to Canberra 22 Sep 24
$516.18
Canberra to Sydney 23 Sep 24
$681.03
Canberra to Newcastle 30 Sep 24
$516.18
Sydney to Canberra 29 Sep 24
$807.83
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Newcastle 10 Oct 24
$488.18
Newcastle to Canberra 27 Oct 24
$516.18
Canberra to Melbourne 28 Oct 24
$501.23
Melbourne to Canberra 29 Oct 24
$505.51
Canberra to Newcastle 30 Oct 24
$488.18
Newcastle to Brisbane 31 Oct 24
$322.42
Brisbane to Newcastle 1 Nov 24
$1,025.77
Newcastle to Canberra 3 Nov 24
$516.18
Canberra to Sydney 7 Nov 24
$200.98
Newcastle to Brisbane 11 Nov 24
$1,025.77
Brisbane to Newcastle 12 Nov 24
$878.25
Newcastle to Canberra 17 Nov 24
$516.18
Newcastle to Canberra 24 Nov 24
$516.18
Brisbane to Newcastle 1 Nov 24
$44.05
Cancellation Fee.
Canberra to Newcastle 29 Nov 24
$502.73
Newcastle to Canberra 1 Dec 24
$516.18
Canberra to Newcastle 2 Dec 24
$488.91
Newcastle to Canberra 8 Dec 24
$516.18
Canberra to Newcastle 9 Dec 24
$516.18
Description
Amount
Publishable notes
Canberra 31 Aug 23 to 1 Sep 23
$44.33
Non-commercial airline or non-air travel expense.
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$-797.84
Refunded.
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$809.37
Non-commercial airline or non-air travel expense.
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$797.84
Non-commercial airline or non-air travel expense.
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$-797.84
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$-11.53
Refunded.
Canberra to Sydney 25 Feb 24 to 1 Mar 24
$11.53
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 31/08/2024 to 29/09/2024
$-175.31
Fuel Fees
$2.95
Fuel charges
$60.36
Fuel charges
$68.34
Fuel charges
$84.81
Fuel charges
$91.51
Lease rental 30/09/2024 to 30/10/2024
$604.72
Fuel Fees
$2.95
Fuel charges
$53.84
Fuel charges
$65.51
Lease rental 31/10/2024 to 29/11/2024
$604.72
Fuel Fees
$2.95
Fuel charges
$51.24
Fuel charges
$70.19
Lease rental 30/11/2024 to 30/12/2024
$604.72
Description
Amount
Publishable notes
Canberra 2 Dec 24
$92.27
Canberra 2 Dec 24
$65.10
Sydney 4 Dec 24
$572.88
Sydney 4 Dec 24
$97.40
Newcastle 4 Dec 24
$538.16
Canberra 8 Dec 24
$134.40
Newcastle 8 Dec 24
$130.20
Newcastle 9 Dec 24
$110.09
Canberra 9 Dec 24
$65.10
Canberra 9 Dec 24
$65.10
Newcastle 12 Dec 24
$558.12
Sydney 12 Dec 24
$150.52
Sydney 12 Dec 24
$65.10
Newcastle 30 Sep 24
$143.22
Sydney 7 Oct 24
$130.20
Canberra 28 Oct 24
$121.52
Canberra 29 Nov 24
$65.10
Newcastle 24 Nov 24
$130.20
Newcastle 22 Nov 24
$95.48
Canberra 29 Oct 24
$69.30
Newcastle 17 Nov 24
$130.20
Brisbane 12 Nov 24
$120.67
Newcastle 12 Nov 24
$110.67
Brisbane 12 Nov 24
$65.10
Brisbane 11 Nov 24
$71.25
Newcastle 11 Nov 24
$106.33
Sydney 7 Nov 24
$646.51
Newcastle 3 Nov 24
$130.20
Brisbane 1 Nov 24
$70.76
Newcastle 1 Nov 24
$130.20
Newcastle 31 Oct 24
$123.73
Brisbane 31 Oct 24
$109.46
Canberra 30 Oct 24
$65.10
Newcastle 30 Oct 24
$110.67
Newcastle 2 Dec 24
$93.31
Canberra 2 Dec 24
$78.12
Canberra 2 Dec 24
$103.12
Canberra 1 Dec 24
$134.40
Newcastle 1 Dec 24
$130.20
Newcastle 29 Nov 24
$106.33
Canberra 28 Oct 24
$65.10
Canberra 27 Oct 24
$130.20
Newcastle 27 Oct 24
$130.20
Sydney 24 Oct 24
$634.23
Sydney 13 Oct 24
$130.20
Newcastle 12 Oct 24
$500.57
Newcastle 10 Oct 24
$119.35
Description
Amount
Publishable notes
Aggregated Total
$34,926.20
Description
Amount
Publishable notes
Printing and Communications 8 Feb 24
$675.00
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 22 Sep 24
$349.09
Printing and Communications 9 Jun 23
$495.00
Printing and Communications 18 Sep 24
$301.82
Printing and Communications 5 Oct 24
$220.00
Printing and Communications 14 Oct 24
$8,251.06
Printing and Communications 18 Oct 24
$123.00
Printing and Communications 1 Oct 24
$329.17
Printing and Communications 18 Oct 24
$1,817.26
Printing and Communications 24 Oct 24
$1,973.18
Printing and Communications 18 Sep 24
$355.00
Printing and Communications 29 Oct 24
$53.68
Printing and Communications 28 Oct 24
$69.93
Printing and Communications 1 Oct 24
$12,127.29
Printing and Communications 5 Sep 24
$147.09
Printing and Communications 29 Nov 24
$1,340.45
Printing and Communications 30 Oct 24
$864.38
Printing and Communications 28 Nov 24
$35.78
Printing and Communications 25 Nov 24
$540.00
Printing and Communications 1 Nov 24
$117.27
Printing and Communications 4 Dec 24
$15,095.69
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 22 Sep 24
$349.09
SMS broadcasting and survey services (office expenses) 22 Sep 24
$-349.09
SMS broadcasting and survey services (office expenses) 26 Nov 24
$84.00
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$2.78
MFD - Usage 1 Sep 24
$0.06
MFD - Usage 15 Aug 24
$811.73
MFD - Usage 15 Aug 24
$21.26
MFD - Usage 1 Sep 24
$0.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$-20.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$130.88
Flags 1 Oct 24
$806.50
MFD - Usage 1 Oct 24
$1.58
MFD - Usage 1 Oct 24
$0.07
MFD - Usage 15 Sep 24
$576.79
MFD - Usage 15 Sep 24
$4.11
MFD - Usage 1 Oct 24
$0.43
Wreaths (office expenses) 7 Dec 24
$95.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$-223.71
Office Stationery and Supplies (office expenses) 1 Nov 24
$261.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$107.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$125.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$163.60
Flags 1 Nov 24
$3,020.00
Flags 1 Nov 24
$1,613.00
Flags 1 Nov 24
$2,025.00
Flags 1 Nov 24
$1,192.50
Flags 1 Nov 24
$650.00
MFD - Usage 1 Nov 24
$3.53
MFD - Usage 1 Nov 24
$0.02
MFD - Usage 15 Oct 24
$1,510.81
MFD - Usage 15 Oct 24
$8.91
MFD - Usage 1 Nov 24
$0.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Oct 24
$14.54
Publications - Printed and electronic (office expenses) 13 Oct 24
$14.54
Description
Amount
Publishable notes
Office Phones - Usage 25 Sep 24
$120.00
Office Phones - Usage 9 Oct 24
$161.83
Office Phones - Usage 9 Nov 24
$161.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Oct 24
$95.45
Residential Internet Services (Remuneration) 19 Sep 24
$95.45
Residential Internet Services (Remuneration) 16 Oct 24
$95.45
Residential phones (Remuneration) 16 Sep 24
$95.45
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$126,787.92
International Travel
$3,750.33
International Travel
$80.00
International Travel
$5,826.64
International Travel
$61,877.26
International Travel
$120.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$6.56