Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $121,366.60
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 22
15 Sep 22
Melbourne
Parliamentary Duties
1
464.00
$464.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Oct 22
04 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
12 Oct 22
12 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Nov 22
02 Nov 22
Newcastle
Official Duties
1
132.00
$132.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Dec 22
06 Dec 22
Lismore
Electorate Duties
1
394.00
$394.00
07 Dec 22
07 Dec 22
Grafton
Electorate Duties
1
394.00
$394.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Parliamentary Joint Committee on Intelligence and Security
Description
Amount
Publishable notes
Delegation - Fares
Second week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$1,878.56
Ministerial - Accommodation and meals
$386.19
Ministerial - Incidentals
$19.39
Ministerial - Incidentals allowance
$630.00
Description
Amount
Publishable notes
Melbourne to Sydney 5 Aug 22
$774.62
Melbourne to Sydney 16 Sep 22
$389.78
Brisbane to Sydney 21 Sep 22
$528.91
Sydney to Canberra 4 Oct 22
$476.68
Canberra to Sydney 5 Oct 22
$139.91
Sydney to Canberra 12 Oct 22
$476.68
Canberra to Sydney 5 Oct 22
$-139.91
Refund.
Sydney to Canberra 4 Oct 22
$-476.68
Refund.
Sydney to Canberra 12 Oct 22
$-476.68
Refund.
Canberra to Sydney 5 Oct 22
$139.91
Sydney to Canberra 4 Oct 22
$476.68
Sydney to Canberra 12 Oct 22
$476.68
Sydney to Canberra 17 Aug 22
$-1,006.58
Refund.
Canberra to Melbourne 18 Aug 22
$-95.76
Refund.
Sydney to Canberra 21 Oct 22
$169.46
Sydney to Canberra 4 Nov 22
$169.46
Canberra to Sydney 11 Nov 22
$353.58
Sydney to Ballina 6 Dec 22
$286.48
Coffs Harbour to Sydney 8 Dec 22
$266.00
Description
Amount
Publishable notes
Brisbane 22 Mar 22 to 23 Mar 22
$96.42
Brisbane 22 Mar 22 to 23 Mar 22
$-96.42
Brisbane 22 Mar 22 to 23 Mar 22
$20.61
Description
Amount
Publishable notes
Lease rental 02/09/2022 to 01/10/2022
$856.55
Fuel charges
$64.00
Fuel charges
$97.08
Fuel Fees
$1.70
Fuel charges
$85.21
Fuel Fees
$1.70
Lease rental 02/10/2022 to 01/11/2022
$856.55
Fuel charges
$81.88
Fuel charges
$101.48
Lease rental 02/11/2022 to 01/12/2022
$856.55
Fuel Fees
$1.70
Fuel charges
$75.55
Description
Amount
Publishable notes
Canberra 15 Dec 22
$61.20
Sydney 8 Dec 22
$73.46
Canberra 15 Dec 22
$61.20
Sydney 15 Dec 22
$61.20
Sydney 4 Oct 22
$61.20
Sydney 14 Dec 22
$61.20
Canberra 14 Dec 22
$65.40
Sydney 6 Dec 22
$61.20
Sydney 25 Nov 22
$65.30
Canberra 25 Nov 22
$61.20
Sydney 22 Nov 22
$822.12
Sydney 21 Nov 22
$104.06
Sydney 12 Nov 22
$122.40
Sydney 11 Nov 22
$153.02
Sydney 5 Oct 22
$65.30
Canberra 5 Oct 22
$61.20
Canberra 12 Oct 22
$65.40
Canberra 6 Nov 22
$122.40
Sydney 6 Nov 22
$122.40
Canberra 4 Nov 22
$61.20
Canberra 4 Nov 22
$61.20
Sydney 4 Nov 22
$61.20
Sydney 4 Nov 22
$65.30
Canberra 4 Nov 22
$65.40
Sydney 12 Oct 22
$61.20
Canberra 13 Oct 22
$61.20
Canberra 13 Oct 22
$61.20
Canberra 13 Oct 22
$61.20
Canberra 13 Oct 22
$61.20
Sydney 21 Oct 22
$61.20
Sydney 28 Oct 22
$120.38
Canberra 25 Oct 22
$61.20
Sydney 24 Oct 22
$61.20
Sydney 21 Oct 22
$65.30
Canberra 21 Oct 22
$102.12
Canberra 21 Oct 22
$61.20
Sydney 13 Oct 22
$65.30
Canberra 4 Oct 22
$61.20
Canberra 5 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$37,444.08
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.42
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.61
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.01
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.01
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.69
Courier/Freight costs between offices 1 Sep 22
$5.95
ICT Equipment - DPS approved 1 Aug 22
$195.63
ICT Equipment - DPS approved 1 Sep 22
$115.39
MFD - Usage 20 Aug 22
$108.45
MFD - Usage 20 Aug 22
$6.19
MFD - Usage 1 Sep 22
$3.64
Office Stationery and Supplies (office expenses) 21 Oct 22
$-4.98
Office Stationery and Supplies (office expenses) 21 Oct 22
$14.80
Office Stationery and Supplies (office expenses) 21 Oct 22
$23.22
Office Stationery and Supplies (office expenses) 21 Oct 22
$24.48
Office Stationery and Supplies (office expenses) 21 Oct 22
$24.48
Office Stationery and Supplies (office expenses) 21 Oct 22
$24.48
Office Stationery and Supplies (office expenses) 21 Oct 22
$40.27
Office Stationery and Supplies (office expenses) 21 Oct 22
$24.62
Office Stationery and Supplies (office expenses) 21 Oct 22
$32.99
Office Stationery and Supplies (office expenses) 21 Oct 22
$25.04
Office Stationery and Supplies (office expenses) 21 Oct 22
$14.70
Office Stationery and Supplies (office expenses) 21 Oct 22
$63.88
Office Stationery and Supplies (office expenses) 21 Oct 22
$3.30
Office Stationery and Supplies (office expenses) 21 Oct 22
$10.76
Office Stationery and Supplies (office expenses) 21 Oct 22
$27.99
Office Stationery and Supplies (office expenses) 21 Oct 22
$8.80
Office Stationery and Supplies (office expenses) 21 Oct 22
$30.20
Office Stationery and Supplies (office expenses) 21 Oct 22
$9.49
Office Stationery and Supplies (office expenses) 21 Oct 22
$47.50
Office Stationery and Supplies (office expenses) 21 Oct 22
$29.95
Office Stationery and Supplies (office expenses) 21 Oct 22
$22.36
Office Stationery and Supplies (office expenses) 21 Oct 22
$9.92
MFD - Usage 20 Sep 22
$87.41
MFD - Usage 20 Sep 22
$7.98
MFD - Usage 1 Oct 22
$5.60
MFD - Usage 1 Nov 22
$4.88
Courier/Freight costs between offices 1 Nov 22
$16.85
Description
Amount
Publishable notes
Printing and Communications 10 Sep 22
$124.21
Printing and Communications 15 May 22
$4,826.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 22
$47.73
Publications - Printed and electronic (office expenses) 1 Sep 22
$76.36
Publications - Printed and electronic (office expenses) 1 Sep 22
$76.36
Publications - Printed and electronic (office expenses) 1 Sep 22
$85.91
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 1 Nov 22
$50.00
Publications - Printed and electronic (office expenses) 1 Nov 22
$80.00
Publications - Printed and electronic (office expenses) 1 Nov 22
$80.00
Publications - Printed and electronic (office expenses) 1 Nov 22
$90.00
Publications - Printed and electronic (office expenses) 1 Oct 22
$45.45
Publications - Printed and electronic (office expenses) 1 Oct 22
$72.73
Publications - Printed and electronic (office expenses) 1 Oct 22
$72.73
Publications - Printed and electronic (office expenses) 1 Oct 22
$81.82
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$-21.93
Office Phones - Usage 9 Sep 22
$203.71
Office Phones - Usage 9 Oct 22
$232.04
Office Phones - Usage 9 Nov 22
$181.67
Office Phones - Usage 9 Dec 22
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Sep 22
$86.36
Residential Internet Services (Remuneration) 28 Nov 22
$86.36
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$54,018.17
International Travel
$1,878.56
Total Repayments:
No repayments made in this reporting period.
