Senator the Hon Jenny McAllister (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $235,659.53

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Apr 23
03 Apr 23
Canberra
Official Duties
1
299.00
$299.00
17 Apr 23
19 Apr 23
Canberra
Official Duties
2
299.00
$598.00
20 Apr 23
20 Apr 23
Brisbane
Official Duties
1
456.00
$456.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 May 23
16 May 23
Canberra
Official Duties
1
299.00
$299.00
17 May 23
17 May 23
Adelaide
Official Duties
1
408.00
$408.00
18 May 23
18 May 23
Alice Springs
Official Duties
1
394.00
$394.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
01 Jun 23
Canberra
Official Duties
3
299.00
$897.00
05 Jun 23
08 Jun 23
Perth
Official Duties
3
464.00
$1,392.00
13 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Asia Zero Emissions Community (AZEC) Ministerial Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$10,241.66
Ministerial - Accommodation and meals
$4,119.24
Ministerial - Fares
$10,241.66
Ministerial - Ground transport
$793.79
The Petersberg Climate Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$1,272.00
Ministerial - Accommodation and meals
$2,070.55
Ministerial - Fares
$14,142.32
Ministerial - Ground transport
$355.11
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$393.49
Melbourne to Sydney 10 Mar 23
$958.77
Sydney to Canberra 26 Mar 23
$395.92
Canberra to Sydney 30 Mar 23
$827.76
Hobart to Sydney 2 Apr 23
$212.47
Sydney to Hobart 1 Apr 23
$284.67
Sydney to Canberra 3 Apr 23
$494.61
Sydney to Canberra 17 Apr 23
$494.61
Sydney to Brisbane 20 Apr 23
$759.29
Brisbane to Sydney 21 Apr 23
$962.43
Sydney to Melbourne 10 May 22
$183.36
Sydney to Canberra 30 May 22
$420.86
Canberra to Sydney 12 May 23
$494.61
Adelaide to Alice Springs 18 May 23
$1,089.23
Sydney to Brisbane 15 May 23
$759.29
Canberra to Adelaide 17 May 23
$1,086.87
Sydney to Canberra 24 May 23
$324.45
Sydney to Canberra 24 May 23
$170.15
Canberra to Sydney 26 May 23
$354.06
Canberra to Sydney 23 Jun 22
$420.86
Canberra to Sydney 29 Jul 22
$448.03
Canberra to Sydney 8 Sep 22
$460.10
Canberra to Melbourne 15 Sep 22
$914.68
Sydney to Canberra 22 Sep 22
$169.46
Melbourne to Sydney 16 Sep 22
$1,102.34
Canberra to Sydney 23 Sep 22
$460.10
Canberra to Sydney 29 Sep 22
$460.10
Canberra to Sydney 13 Oct 22
$476.68
Canberra to Sydney 28 Oct 22
$476.68
Sydney to Canberra 24 Oct 22
$476.68
Sydney to Canberra 6 Nov 22
$476.68
Canberra to Sydney 25 Nov 22
$494.13
Canberra to Sydney 15 Dec 22
$494.13
Canberra to Sydney 4 Apr 23
$494.61
Canberra to Sydney 19 Apr 23
$494.61
Brisbane to Sydney 15 May 23
$325.27
Sydney to Canberra 29 May 23
$494.61
Canberra to Sydney 1 Jun 23
$354.06
Sydney to Perth 5 Jun 23
$2,581.87
Perth to Sydney 8 Jun 23
$2,139.86
Sydney to Canberra 24 May 23
$-494.60
Refunded.
Sydney to Canberra 24 May 23
$494.60
Canberra to Sydney 17 Jun 23
$999.11
Canberra to Sydney 23 Jun 23
$355.96
Melbourne to Sydney 16 Sep 22
$-1,102.34
Refunded.
Canberra to Sydney 17 Jun 23
$-999.11
Refunded.
Description
Amount
Publishable notes
Sydney to Canberra 15 May 23 to 16 May 23
$496.38
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$70.56
Fuel charges
$89.15
Lease rental 02/03/2023 to 01/04/2023
$856.55
Fuel charges
$90.67
Fuel Fees
$1.70
Fuel charges
$82.26
Lease rental 02/04/2023 to 01/05/2023
$856.55
Fuel charges
$79.45
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$98.25
Fuel Fees
$0.23
Fuel charges
$86.13
Infringement notice fee
$15.00
Lease rental 02/05/2023 to 01/06/2023
$856.55
Fuel Fees
$1.70
Fuel charges
$70.25
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 5 Jun 23
$61.20
Sydney 8 Jun 23
$61.20
Sydney 8 Jun 23
$61.20
Sydney 8 Jun 23
$61.20
Canberra 14 Jun 23
$61.20
Canberra 17 Jun 23
$122.40
Sydney 23 Jun 23
$81.62
Sydney 28 Jun 23
$61.20
Sydney 28 Jun 23
$65.30
Canberra 28 Jun 23
$65.40
Canberra 28 Jun 23
$61.20
Canberra 19 Apr 23
$61.20
Sydney 24 May 23
$61.20
Sydney 19 May 23
$61.20
Canberra 17 May 23
$61.20
Canberra 16 May 23
$61.20
Sydney 15 May 23
$61.20
Sydney 12 May 23
$85.70
Sydney 6 May 23
$126.50
Sydney 30 Apr 23
$122.40
Brisbane 21 Apr 23
$61.20
Brisbane 21 Apr 23
$61.20
Brisbane 21 Apr 23
$61.20
Sydney 21 Apr 23
$67.34
Brisbane 21 Apr 23
$110.16
Brisbane 20 Apr 23
$95.45
Sydney 20 Apr 23
$61.20
Canberra 3 Apr 23
$65.40
Sydney 3 Apr 23
$61.20
Canberra 4 Apr 23
$61.20
Canberra 4 Apr 23
$65.28
Sydney 4 Apr 23
$87.74
Sydney 13 Apr 23
$166.46
Canberra 17 Apr 23
$85.80
Sydney 17 Apr 23
$61.20
Canberra 18 Apr 23
$61.20
Cancelled/No Show.
Canberra 18 Apr 23
$61.20
Sydney 19 Apr 23
$83.66
Sydney 1 Jun 23
$95.90
Canberra 29 May 23
$126.60
Sydney 29 May 23
$61.20
Sydney 26 May 23
$65.30
Sydney 24 May 23
$61.20
Sydney 24 May 23
$71.42
Description
Amount
Publishable notes
Aggregated Total
$39,773.95
Description
Amount
Publishable notes
MFD - Usage 20 Jan 23
$114.72
MFD - Usage 20 Jan 23
$5.15
MFD - Usage 1 Feb 23
$0.02
ICT Equipment - DPS approved 1 Dec 22
$114.55
Courier/Freight costs between offices 1 Mar 23
$8.82
MFD - Usage 20 Feb 23
$104.23
MFD - Usage 20 Feb 23
$3.58
MFD - Usage 1 Mar 23
$0.03
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$141.95
Courier/Freight costs between offices 1 Apr 23
$18.26
MFD - Usage 20 Mar 23
$67.71
MFD - Usage 20 Mar 23
$4.01
MFD - Usage 1 Apr 23
$0.01
Courier/Freight costs between offices 1 May 23
$11.93
Office Stationery and Supplies (office expenses) 1 May 23
$8.82
Office Stationery and Supplies (office expenses) 1 May 23
$29.47
Office Stationery and Supplies (office expenses) 1 May 23
$6.04
Office Stationery and Supplies (office expenses) 1 May 23
$71.87
Office Stationery and Supplies (office expenses) 1 May 23
$12.02
Office Stationery and Supplies (office expenses) 1 May 23
$20.90
Office Stationery and Supplies (office expenses) 1 May 23
$18.25
ICT Equipment - DPS approved 1 Apr 23
$1,088.18
ICT Equipment - DPS approved 1 Apr 23
$124.55
MFD - Usage 20 Apr 23
$108.20
MFD - Usage 20 Apr 23
$10.44
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 23
$58.55
Publications - Printed and electronic (office expenses) 1 Mar 23
$83.64
Publications - Printed and electronic (office expenses) 1 Mar 23
$83.64
Publications - Printed and electronic (office expenses) 1 Mar 23
$100.91
Publications - Printed and electronic (office expenses) 1 Apr 23
$43.27
Publications - Printed and electronic (office expenses) 1 Apr 23
$61.82
Publications - Printed and electronic (office expenses) 1 Apr 23
$61.82
Publications - Printed and electronic (office expenses) 1 Apr 23
$77.27
Publications - Printed and electronic (office expenses) 1 May 23
$58.55
Publications - Printed and electronic (office expenses) 1 May 23
$83.64
Publications - Printed and electronic (office expenses) 1 May 23
$83.64
Publications - Printed and electronic (office expenses) 1 May 23
$104.55
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$57.45
Printing and Communications 21 Mar 23
$56.00
Printing and Communications 22 Mar 23
$56.00
Printing and Communications 20 Mar 23
$56.00
Printing and Communications 25 Mar 23
$69.93
Printing and Communications 8 Mar 23
$4,498.04
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$184.66
Office Phones - Usage 3 Mar 23
$60.00
Office Phones - Usage 8 Mar 23
$30.00
Office Phones - Usage 9 May 23
$177.47
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$171.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Sep 22
$86.36
Residential Internet Services (Remuneration) 27 Feb 23
$86.36
Residential Internet Services (Remuneration) 27 Oct 22
$86.36
Residential Internet Services (Remuneration) 27 Dec 22
$86.36
Residential Internet Services (Remuneration) 27 Jan 23
$86.36
Residential Internet Services (Remuneration) 27 Mar 23
$86.36
Residential Internet Services (Remuneration) 27 Apr 23
$86.36
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$97,322.71
International Travel
$10,241.66
International Travel
$1,272.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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