Senator the Hon Jenny McAllister (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $256,604.50

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Oct 23
09 Oct 23
Adelaide
Official Duties
1
461.00
$461.00
11 Oct 23
11 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
15 Oct 23
19 Oct 23
Canberra
Official Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Official Duties
5
310.00
$1,550.00
05 Nov 23
09 Nov 23
Canberra
Official Duties
5
310.00
$1,550.00
12 Nov 23
15 Nov 23
Canberra
Official Duties
4
310.00
$1,240.00
20 Nov 23
20 Nov 23
Melbourne
Official Duties
1
469.00
$469.00
23 Nov 23
23 Nov 23
Perth
Official Duties
1
469.00
$469.00
26 Nov 23
30 Nov 23
Canberra
Official Duties
5
310.00
$1,550.00
03 Dec 23
05 Dec 23
Canberra
Official Duties
3
310.00
$930.00
Second week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
UN General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$21,640.61
Ministerial - Accommodation and meals
$435.72
Ministerial - Fares
$20,369.74
Ministerial - Incidentals
$21.95
ASEAN High Level Dialogue on Climate Change and Energy Transition
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$973.52
Pre-COP28 Ministerial meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$200.00
Ministerial - Accommodation and meals
$3,302.56
Ministerial - Incidentals allowance
$315.00
COP28
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Canberra to Sydney 14 Sep 23
$356.40
Canberra to Adelaide 9 Oct 23
$1,136.55
Sydney to Canberra 9 Oct 23
$402.70
Adelaide to Sydney 10 Oct 23
$1,026.84
Sydney to Melbourne 11 Oct 23
$1,107.16
Melbourne to Sydney 12 Oct 23
$963.18
Sydney to Canberra 15 Oct 23
$286.21
Canberra to Sydney 20 Oct 23
$286.22
Canberra to Adelaide 9 Oct 23
$-1,136.55
Refunded.
Melbourne to Sydney 1 Nov 23
$469.40
Sydney to Canberra 5 Nov 23
$391.82
Canberra to Sydney 10 Nov 23
$369.40
Sydney to Canberra 12 Nov 23
$517.30
Canberra to Adelaide 9 Oct 23
$1,136.55
Canberra to Sydney 16 Nov 23
$517.30
Sydney to Melbourne 20 Nov 23
$802.02
Melbourne to Sydney 21 Nov 23
$522.65
Sydney to Perth 23 Nov 23
$1,310.49
Perth to Sydney 24 Nov 23
$1,310.49
Sydney to Canberra 26 Nov 23
$180.43
Canberra to Sydney 1 Dec 23
$460.08
Sydney to Canberra 3 Dec 23
$517.30
Description
Amount
Publishable notes
Sydney to Canberra 15 May 23 to 16 May 23
$15.17
Non-commercial airline or non-air travel expense.
Brisbane 15 May 23
$79.46
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 02/09/2023 to 01/10/2023
$856.55
Fuel Fees
$1.70
Lease rental 02/10/2023 to 01/11/2023
$856.55
Fuel charges
$92.26
Fuel charges
$92.40
Fuel Fees
$1.70
Fuel charges
$100.97
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$102.66
Lease rental 02/11/2023 to 01/12/2023
$856.55
Description
Amount
Publishable notes
Canberra 27 Oct 23
$795.90
Adelaide 9 Oct 23
$101.70
Sydney 10 Oct 23
$67.10
Sydney 28 Aug 23
$63.00
Cancelled/No Show.
Sydney 22 Oct 23
$126.00
Sydney 20 Oct 23
$71.30
Sydney 15 Oct 23
$126.00
Melbourne 11 Oct 23
$126.00
Adelaide 10 Oct 23
$75.60
Adelaide 10 Oct 23
$63.00
Perth 23 Nov 23
$63.00
Canberra 9 Oct 23
$67.20
Perth 23 Nov 23
$63.00
Sydney 21 Nov 23
$74.40
Melbourne 21 Nov 23
$81.00
Perth 23 Nov 23
$63.00
Canberra 9 Oct 23
$63.00
Perth 23 Nov 23
$63.00
Perth 24 Nov 23
$63.00
Melbourne 20 Nov 23
$107.10
Perth 24 Nov 23
$67.20
Sydney 26 Nov 23
$126.00
Sydney 1 Dec 23
$104.90
Sydney 3 Dec 23
$126.00
Sydney 14 Dec 23
$107.00
Sydney 20 Nov 23
$63.00
Sydney 9 Oct 23
$63.00
Sydney 16 Nov 23
$73.40
Sydney 12 Nov 23
$126.00
Sydney 10 Nov 23
$79.70
Sydney 5 Nov 23
$126.00
Adelaide 10 Oct 23
$63.00
Sydney 12 Oct 23
$67.10
Sydney 23 Nov 23
$63.00
Sydney 24 Nov 23
$77.60
Melbourne 12 Oct 23
$81.00
Sydney 1 Nov 23
$79.70
Sydney 28 Oct 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$67,211.08
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 20 Aug 23
$103.57
MFD - Usage 20 Aug 23
$3.49
ICT Equipment - DPS approved 1 Jul 23
$114.55
MFD - Usage 20 Sep 23
$142.41
MFD - Usage 20 Sep 23
$3.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$73.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$-34.97
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$281.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$281.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$356.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$45.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.65
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$64.06
Courier/Freight costs between offices 1 Nov 23
$1.08
MFD - Usage 20 Oct 23
$72.06
MFD - Usage 20 Oct 23
$2.09
MFD - Usage 1 Oct 23
$0.01
Description
Amount
Publishable notes
Printing and Communications 11 Oct 23
$982.75
Printing and Communications 11 Oct 23
$752.15
Printing and Communications 11 Oct 23
$1,909.21
Printing and Communications 11 Oct 23
$18,408.58
Printing and Communications 7 Oct 23
$750.00
Printing and Communications 4 Oct 23
$750.00
Printing and Communications 15 Aug 23
$172.75
Printing and Communications 15 Aug 23
$80.55
Printing and Communications 6 Sep 23
$322.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$188.51
Office Phones - Usage 7 Jun 23
$30.00
Office Phones - Usage 18 May 23
$90.00
Office Phones - Usage 5 May 23
$60.00
Office Phones - Usage 24 Apr 23
$60.00
Office Phones - Usage 9 Nov 23
$160.93
Office Phones - Usage 9 Dec 23
$93.98
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Aug 23
$86.36
Residential Internet Services (Remuneration) 27 Sep 23
$86.36
Residential Internet Services (Remuneration) 24 Oct 23
$86.36
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$84,259.90
International Travel
International Travel
$21,640.61
International Travel
$200.00
International Travel
$320.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$218.11
Employee Travel
International Travel
Aggregated Total
$160.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$252.00
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