Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $124,255.82
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 23
30 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
01 Feb 23
01 Feb 23
Yamba
Parliamentary Duties
1
394.00
$394.00
02 Feb 23
02 Feb 23
Ballina
Parliamentary Duties
1
394.00
$394.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Feb 23
23 Feb 23
North Rothbury
Official Duties
1
394.00
$394.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Second week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$14,486.38
Ministerial - Fares
$14,486.38
Asia Zero Emissions Community (AZEC) Ministerial Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$1,390.55
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Oct 22
$476.68
Canberra to Sydney 4 Nov 22
$493.92
Sydney to Canberra 14 Dec 22
$376.88
Sydney to Coffs Harbour 1 Feb 23
$266.00
Ballina to Sydney 3 Feb 23
$187.60
Sydney to Canberra 5 Feb 23
$494.13
Canberra to Sydney 10 Feb 23
$219.91
Sydney to Canberra 12 Feb 23
$494.13
Canberra to Sydney 17 Feb 23
$494.12
Sydney to Canberra 5 Mar 23
$494.13
Sydney to Canberra 19 Mar 23
$494.13
Description
Amount
Publishable notes
Regulated Ridesharing 12 Feb 23
$17.72
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 02/12/2022 to 01/01/2023
$856.55
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$81.61
Fuel charges
$81.75
Fuel charges
$90.09
Fuel charges
$85.30
Fuel charges
$86.00
Fuel charges
$74.60
Fuel charges
$89.58
Fuel Fees
$1.70
Fuel charges
$82.78
Lease rental 02/01/2023 to 01/02/2023
$856.55
Fuel charges
$85.07
Fuel charges
$91.15
Lease rental 02/02/2023 to 01/03/2023
$856.55
Fuel Fees
$0.23
Fuel charges
$83.93
Fuel charges
$76.10
Fuel Fees
$1.70
Description
Amount
Publishable notes
Brisbane 1 Jul 22
$77.27
Sydney 1 Feb 23
$65.28
Sydney 3 Feb 23
$65.30
Canberra 5 Feb 23
$126.60
Sydney 5 Feb 23
$122.40
Sydney 30 Mar 23
$65.30
Sydney 26 Mar 23
$122.40
Sydney 19 Mar 23
$122.40
Melbourne 10 Mar 23
$172.25
Sydney 10 Mar 23
$65.30
Melbourne 10 Mar 23
$63.61
Melbourne 10 Mar 23
$172.25
Sydney 5 Mar 23
$126.50
Sydney 5 Mar 23
$122.40
Sydney 1 Mar 23
$66.50
Sydney 17 Feb 23
$69.38
Canberra 12 Feb 23
$126.60
Sydney 10 Feb 23
$85.70
Description
Amount
Publishable notes
Aggregated Total
$34,840.94
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$47.73
Media Monitoring Services (office expenses) 1 Jul 22
$-47.73
Publications - Printed and electronic (office expenses) 1 Jul 22
$68.73
Media Monitoring Services (office expenses) 1 Jul 22
$-68.73
Publications - Printed and electronic (office expenses) 1 Jul 22
$66.82
Media Monitoring Services (office expenses) 1 Jul 22
$-66.82
Publications - Printed and electronic (office expenses) 1 Jul 22
$85.91
Media Monitoring Services (office expenses) 1 Jul 22
$-85.91
Publications - Printed and electronic (office expenses) 31 Jan 23
$218.18
Publications - Printed and electronic (office expenses) 1 Dec 22
$38.64
Publications - Printed and electronic (office expenses) 1 Dec 22
$61.82
Publications - Printed and electronic (office expenses) 1 Dec 22
$61.82
Publications - Printed and electronic (office expenses) 1 Dec 22
$69.55
Publications - Printed and electronic (office expenses) 1 Feb 23
$40.91
Publications - Printed and electronic (office expenses) 1 Feb 23
$5.09
Publications - Printed and electronic (office expenses) 1 Feb 23
$72.73
Publications - Printed and electronic (office expenses) 1 Feb 23
$72.73
Publications - Printed and electronic (office expenses) 1 Feb 23
$81.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$319.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.86
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$23.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.60
Courier/Freight costs between offices 1 Dec 22
$39.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.29
ICT Equipment - DPS approved 1 Nov 22
$211.25
ICT Equipment - DPS approved 1 Oct 22
$114.54
Office Stationery and Supplies (office expenses) 16 Dec 22
$243.00
MFD - Usage 20 Oct 22
$161.69
MFD - Usage 20 Oct 22
$7.96
MFD - Usage 1 Dec 22
$0.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$77.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$23.62
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$45.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.08
Courier/Freight costs between offices 1 Jan 23
$21.35
MFD - Usage 20 Dec 22
$25.10
MFD - Usage 20 Dec 22
$0.95
MFD - Usage 1 Jan 23
$0.07
Courier/Freight costs between offices 1 Feb 23
$45.84
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Printing and Communications 7 Dec 22
$166.68
Printing and Communications 21 Jan 23
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$152.09
Office Phones - Usage 20 Sep 22
$60.00
Office Phones - Usage 9 Feb 23
$152.59
Office Phones - Usage 9 Mar 23
$152.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$39,414.75
International Travel
$14,486.38
International Travel
$1,390.55
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Recovery of Airfare 2 Mar 22
2023-01-04
$172.09
Senator/Member initiated repayment of amount shown in previous reporting period.