Mr Pat Conroy MP (Parliamentarian)

Reporting period:

Expenditure report for Oct-Dec 2021

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales

Total Expenditure: $107,256.97

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
26 Oct 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
10 Nov 21
10 Nov 21
Sydney
Parliamentary Duties
1
415.00
$415.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
05 Dec 21
06 Dec 21
Canberra
Parliamentary Duties
2
291.00
$582.00
07 Dec 21
07 Dec 21
Sydney
Parliamentary Duties
1
415.00
$415.00
09 Dec 21
09 Dec 21
Sydney
Parliamentary Duties
1
415.00
$415.00
COP26
Type
Amount
Notes
OS Representing Australia - Medical costs
$136.66
OS Representing Australia - Ground transport
$69.96
OS Representing Australia - Accommodation and meals
$7,679.72
Employee Overseas Costs
$830.00
OS Representing Australia - Incidentals allowance
$630.00
Description
Amount
Notes
Sydney to Canberra 5 Dec 21
$203.36
Canberra to Sydney 7 Dec 21
$294.51
Canberra to Newcastle 12 Aug 21
$60.00
Sector not travelled. Ticket cancellation fee.
Melbourne to Newcastle 30 Sep 19
$441.53
Sector not travelled. Expired credit.
Newcastle to Canberra 4 Oct 20
$824.53
Sector not travelled. Expired credit.
Canberra to Newcastle 9 Oct 20
Sector not travelled. Expired credit.
Newcastle to Canberra 29 Nov 20
$824.53
Sector not travelled. Expired credit.
Newcastle to Canberra 21 Nov 21
$412.55
Canberra to Newcastle 25 Nov 21
$408.18
Newcastle to Canberra 28 Nov 21
$412.55
Description
Amount
Notes
22 Oct 21
$26.09
22 Oct 21
$26.38
Description
Amount
Notes
Lease 14 Sep to 13 Oct 21
$1,135.77
Fuel 31 Aug to 18 Sep 21
$79.63
Car cleaning 18 Sep 21
$12.45
Lease 23 Sep to 22 Oct 21
$1,142.99
Lease 23 Oct to 22 Nov 21
$1,142.99
Lease 23 Nov to 22 Dec 21
$1,142.99
Fuel 22 Oct 21
$89.53
Fuel 2 Oct to 14 Oct 21
$164.01
Lease 14 Oct to 13 Nov 21
$1,135.77
Car cleaning 30 Oct 21
$12.80
Fuel 28 Oct to 28 Nov 21
$381.63
Lease 14 Nov to 13 Dec 21
$1,135.77
Description
Amount
Notes
Sydney 1 Nov 21
$577.77
Sydney 11 Nov 21
$536.67
Canberra 5 Dec 21
$124.80
Canberra 7 Dec 21
$60.30
Description
Amount
Notes
Parking between 5 Dec and 7 Dec 21
$99.09
Parking between 21 Nov and 25 Nov 21
$150.00
Parking between 28 Nov and 3 Dec 21
$182.67
Description
Amount
Notes
Aggregated Total
$29,467.59
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
Printer colour copy charge 1 Jul to 30 Sep 21
$11.15
Printer monochrome copy charge 1 Jul to 30 Sep 21
$1.05
Printer colour copy charge 1 Oct to 31 Oct 21
$1.50
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.01
MFD Colour copy charge 15 Jul to 14 Oct 21
$243.53
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$8.32
Printer monochrome copy charge 1 Jul to 30 Sep 21
$31.52
Printer monochrome copy charge 1 Oct to 31 Oct 21
$6.57
Printer colour copy charge 1 Nov to 30 Nov 21
$5.38
MFD Colour copy charge 15 Oct to 14 Nov 21
$409.37
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$11.68
Printer monochrome copy charge 1 Jul to 30 Sep 21
$-31.52
Printer monochrome copy charge 1 Jul to 30 Sep 21
$28.02
Printer monochrome copy charge 1 Oct to 31 Oct 21
$-6.57
Printer monochrome copy charge 1 Oct to 31 Oct 21
$5.84
Printer monochrome copy charge 1 Nov to 30 Nov 21
$10.04
Office requisites and stationery 1 Nov to 30 Nov 21
$4.88
Office requisites and stationery 1 Nov to 30 Nov 21
$436.99
Office requisites and stationery 6 Oct 21
$85.04
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$10,219.00
Distribution late payment fee Oct 21
$27.44
Distribution 1 Oct to 31 Oct 21
$7.27
Distribution 1 Aug to 31 Aug 21
$10,151.42
Distribution late payment fee Aug 21
$7.09
750 Printed items 16 Nov 21
$224.55
600 Printed items 16 Nov 21
$546.36
500 Printed items 16 Nov 21
$370.00
67600 Printed items 30 Nov 21
$10,677.27
67500 Printed items 26 Aug 21
$11,451.82
e-material 5 Nov to 4 Dec 21
$129.00
e-material 5 Oct to 4 Nov 21
$129.00
e-material 5 Sep to 4 Oct 21
$129.00
e-material 5 Aug to 4 Sep 21
$129.00
e-material 5 Jul to 4 Aug 21
$129.00
Description
Amount
Notes
1 World War II: Infographics 22 Oct 21
$36.35
10 A History of Economics: The Past as the Present 4 Dec 20
$-299.91
5 The Worldly Philosophers 4 Dec 20
$-127.23
Description
Amount
Notes
Office fax 9 Dec 21
$31.77
Office phones 9 Dec 21
$449.14
Office phones 9 Nov 21
$446.13
Office fax 9 Nov 21
$31.77
Office phones 9 Oct 21
$346.96
Office fax 9 Oct 21
$31.77
Description
Amount
Notes
Dedicated data line 16 Sep 21
$81.82
Dedicated data line 16 Oct 21
$85.19
Dedicated data line 20 Nov 21
$78.45
Dedicated data line 16 Dec 21
$81.82
Dedicated data line 15 Jul 21
$81.82
Dedicated data line 15 Aug 21
$81.82
Dedicated data line 15 Jun 21
$251.61
Dedicated data line 17 May 21
$81.82
Dedicated data line 15 Mar 21
$82.09
Dedicated data line 15 Apr 21
$74.17
Travel undertaken by 2 employees
Domestic Travel
$279.36
Overseas Travel
$830.00
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