Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $185,245.01
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jul 23
04 Jul 23
Hobart
Official Duties
2
395.00
$790.00
03 Jul 23
04 Jul 23
Hobart
Official Duties
-2
395.00
$-790.00
03 Jul 23
04 Jul 23
Hobart
Official Duties
2
395.00
$790.00
24 Jul 23
24 Jul 23
Melbourne
Official Duties
1
464.00
$464.00
25 Jul 23
25 Jul 23
Adelaide
Official Duties
1
408.00
$408.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
24 Aug 23
24 Aug 23
Melbourne
Official Duties
1
464.00
$464.00
29 Aug 23
29 Aug 23
Melbourne
Official Duties
1
469.00
$469.00
30 Aug 23
30 Aug 23
Mildura
Official Duties
1
399.00
$399.00
03 Sep 23
06 Sep 23
Canberra
Official Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Official Duties
4
310.00
$1,240.00
Second week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$-14,486.38
The Petersberg Climate Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$14,142.32
Ministerial - Accommodation and meals
$76.10
Ministerial - Ground transport
$14.42
31st Secretariat of the Pacific Regional Environment Programme (SPREP) Environment Ministers’ High Level Talanoa
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Incidentals allowance
$189.00
Ministerial - Passport costs
$583.95
UN General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$360.00
Ministerial - Incidentals allowance
$567.00
ASEAN High Level Dialogue on Climate Change and Energy Transition
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Incidentals allowance
Description
Amount
Publishable notes
Sydney to Canberra 28 Jun 23
$355.96
Canberra to Sydney 28 Jun 23
$999.11
Sydney to Hobart 3 Jul 23
$864.38
Hobart to Sydney 5 Jul 23
$433.94
Sydney to Melbourne 6 Jul 23
$491.17
Melbourne to Devonport 6 Jul 23
$494.91
Devonport to Melbourne 7 Jul 23
$543.18
Melbourne to Sydney 7 Jul 23
$1,080.65
Sydney to Canberra 30 Jul 23
$202.72
Canberra to Sydney 3 Aug 23
$828.68
Melbourne to Adelaide 25 Jul 23
$663.56
Sydney to Melbourne 24 Jul 23
$775.71
Adelaide to Sydney 26 Jul 23
$1,023.12
Sydney to Canberra 6 Aug 23
$499.99
Canberra to Sydney 10 Aug 23
$173.45
Canberra to Sydney 11 Aug 23
$356.40
Sydney to Brisbane 16 Aug 23
$962.43
Brisbane to Sydney 19 Aug 23
$211.31
Canberra to Sydney 21 Aug 23
$270.86
Sydney to Melbourne 24 Aug 23
$959.46
Melbourne to Sydney 25 Aug 23
$775.71
Sydney to Melbourne 29 Aug 23
$465.68
Melbourne to Mildura 30 Aug 23
$330.51
Melbourne to Sydney 31 Aug 23
$1,103.43
Mildura to Melbourne 31 Aug 23
$333.21
Sydney to Canberra 3 Sep 23
$356.40
Sydney to Canberra 10 Sep 23
$173.45
Description
Amount
Publishable notes
Fuel 3 Feb 23
$36.06
Fuel 8 Dec 22
$49.85
Burnie to Hobart 26 Apr 22 to 27 Apr 22
$2,142.48
Non-commercial airline or non-air travel expense.
Coffs Harbour to Ballina 1 Feb 23 to 3 Feb 23
$527.67
Non-commercial airline or non-air travel expense.
Sydney to Canberra 15 May 23 to 16 May 23
$-496.38
Refunded.
Sydney to Canberra 15 May 23 to 16 May 23
$511.55
Non-commercial airline or non-air travel expense.
Sydney to Canberra 15 May 23 to 16 May 23
$496.38
Non-commercial airline or non-air travel expense.
Sydney to Canberra 15 May 23 to 16 May 23
$-511.55
Refunded.
Melbourne 24 Jul 23 to 25 Jul 23
$224.32
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 02/06/2023 to 01/07/2023
$856.55
Fuel Fees
$1.70
Fuel charges
$81.88
Fuel charges
$56.41
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$79.65
Fuel charges
$83.68
Fuel charges
$78.34
Lease rental 02/07/2023 to 01/08/2023
$856.55
Fuel charges
$79.02
Fuel Fees
$1.70
Fuel charges
$92.95
Lease rental 02/08/2023 to 01/09/2023
$856.55
Description
Amount
Publishable notes
Sydney 24 Aug 23
$63.00
Sydney 21 Aug 23
$73.40
Brisbane 19 Aug 23
$126.00
Sydney 19 Aug 23
$130.10
Sydney 16 Aug 23
$63.00
Brisbane 16 Aug 23
$114.71
Sydney 11 Aug 23
$98.60
Sydney 6 Aug 23
$126.00
Sydney 3 Aug 23
$67.10
Sydney 30 Jul 23
$126.00
Sydney 26 Jul 23
$71.30
Adelaide 26 Jul 23
$63.00
Adelaide 26 Jul 23
$63.00
Sydney 24 Jul 23
$63.00
Sydney 7 Jul 23
$67.10
Sydney 6 Jul 23
$63.00
Sydney 5 Jul 23
$67.10
Sydney 3 Jul 23
$63.00
Sydney 3 Jul 23
$63.00
Cancelled/No Show.
Sydney 17 Jun 23
$165.26
Sydney 27 Sep 23
$63.00
Cancelled/No Show.
Sydney 25 Sep 23
$157.40
Sydney 17 Sep 23
$126.00
Sydney 14 Sep 23
$81.80
Sydney 10 Sep 23
$126.00
Sydney 8 Sep 23
$533.60
Canberra 5 Sep 23
$63.00
Sydney 3 Sep 23
$126.00
Sydney 31 Aug 23
$67.10
Melbourne 30 Aug 23
$142.80
Melbourne 30 Aug 23
$67.20
Melbourne 30 Aug 23
$72.60
Melbourne 29 Aug 23
$102.90
Sydney 29 Aug 23
$63.00
Melbourne 25 Aug 23
$63.00
Melbourne 25 Aug 23
$63.00
Melbourne 25 Aug 23
$63.00
Melbourne 25 Aug 23
$97.80
Sydney 25 Aug 23
$77.60
Melbourne 24 Aug 23
$149.10
Description
Amount
Publishable notes
Aggregated Total
$32,347.33
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$144.55
Courier/Freight costs between offices 1 Jun 23
$5.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.82
ICT Equipment - DPS approved 1 May 23
$154.55
MFD - Usage 20 May 23
$11.29
MFD - Usage 1 Jun 23
$0.01
MFD - Usage 20 May 23
$120.49
ICT Equipment - DPS approved 1 Jun 23
$2,050.00
ICT Equipment - DPS approved 1 Jun 23
$114.55
Courier/Freight costs between offices 1 Jul 23
$38.03
Office Stationery and Supplies (office expenses) 1 Jun 23
$-24.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$106.94
Nationhood Material 1 Jun 23
$1.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$400.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$59.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.70
Flags 1 Jun 23
$23.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$101.22
MFD - Usage 20 Jun 23
$90.87
MFD - Usage 20 Jun 23
$2.84
MFD - Usage 1 Jul 23
$0.01
Software Reimbursement (office expenses) 1 Aug 23
$149.99
Courier/Freight costs between offices 1 Aug 23
$26.06
Office Stationery and Supplies (office expenses) 1 Aug 23
$34.10
Office Stationery and Supplies (office expenses) 25 Aug 23
$-6.61
Office Stationery and Supplies (office expenses) 25 Aug 23
$15.67
Office Stationery and Supplies (office expenses) 25 Aug 23
$19.95
Office Stationery and Supplies (office expenses) 25 Aug 23
$178.40
Office Stationery and Supplies (office expenses) 25 Aug 23
$15.03
Office Stationery and Supplies (office expenses) 25 Aug 23
$30.68
Office Stationery and Supplies (office expenses) 25 Aug 23
$46.46
Office Stationery and Supplies (office expenses) 25 Aug 23
$12.46
Office Stationery and Supplies (office expenses) 25 Aug 23
$9.76
Office Stationery and Supplies (office expenses) 25 Aug 23
$17.66
Office Stationery and Supplies (office expenses) 25 Aug 23
$2.70
Office Stationery and Supplies (office expenses) 25 Aug 23
$15.50
MFD - Usage 20 Jul 23
$151.77
MFD - Usage 20 Jul 23
$3.65
MFD - Usage 1 Aug 23
$0.47
Description
Amount
Publishable notes
Printing and Communications 21 Apr 23
$7.09
Printing and Communications 23 Jun 23
$4,207.28
Printing and Communications 23 Jun 23
$331.05
Printing and Communications 23 Jun 23
$4,418.20
Printing and Communications 23 Jun 23
$290.29
Printing and Communications 30 Apr 23
$74.11
Printing and Communications 14 Jun 23
$38.41
Printing and Communications 26 Jun 23
$150.00
Printing and Communications 24 May 23
$150.00
Printing and Communications 1 Jul 23
$225.00
Printing and Communications 21 Jan 23
$54.13
Printing and Communications 1 Jun 23
$20,219.40
Printing and Communications 1 Feb 23
$8,714.39
Printing and Communications 3 Apr 23
$89.16
Printing and Communications 6 Sep 23
$1,847.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 23
$53.45
Publications - Printed and electronic (office expenses) 1 Jun 23
$76.36
Publications - Printed and electronic (office expenses) 1 Jun 23
$76.36
Publications - Printed and electronic (office expenses) 1 Jun 23
$95.45
Media Monitoring Services (office expenses) 15 Aug 23
$669.23
Publications - Printed and electronic (office expenses) 3 Jul 23
$53.45
Publications - Printed and electronic (office expenses) 3 Jul 23
$76.36
Publications - Printed and electronic (office expenses) 3 Jul 23
$76.36
Publications - Printed and electronic (office expenses) 3 Jul 23
$95.45
Publications - Printed and electronic (office expenses) 1 Sep 23
$333.64
Publications - Printed and electronic (office expenses) 12 Sep 23
$117.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$174.05
Office Phones - Usage 9 Jul 23
$180.79
Office Phones - Usage 9 Sep 23
$174.57
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 May 23
$86.65
Residential Internet Services (Remuneration) 28 Jul 23
$86.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$67,832.33
International Travel
$-14,486.38
International Travel
$14,142.32
International Travel
$550.00
International Travel
$360.00
International Travel
Total Repayments:
No repayments made in this reporting period.
