Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $192,223.31
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Official Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Official Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Official Duties
5
310.00
$1,550.00
04 Mar 24
04 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
UN General Assembly
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$16,447.60
Ministerial - Ground transport
$3,148.83
Ministerial - Incidentals
$66.84
Pre-COP28 Ministerial meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$12,258.98
Ministerial - Accommodation and meals
$1,298.74
Ministerial - Fares
$14,146.73
COP28
Description
Amount
Publishable notes
Ministerial - Fares
$11,515.36
Ministerial - Ground transport
$3,208.87
Description
Amount
Publishable notes
Sydney to Canberra 24 Jan 24
$517.31
Canberra to Sydney 25 Jan 24
$369.40
Sydney to Canberra 5 Feb 24
$517.30
Canberra to Sydney 9 Feb 24
$529.03
Sydney to Canberra 11 Feb 24
$529.02
Sydney to Canberra 25 Feb 24
$529.02
Canberra to Sydney 1 Mar 24
$529.02
Sydney to Melbourne 4 Mar 24
$809.71
Melbourne to Sydney 5 Mar 24
$1,150.57
Sydney to Canberra 17 Mar 24
$543.37
Description
Amount
Publishable notes
Melbourne 24 Jul 23 to 25 Jul 23
$-224.32
Melbourne 24 Jul 23 to 25 Jul 23
$224.32
Non-commercial airline or non-air travel expense.
Launceston 18 Jan 24
$236.59
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 02/12/2023 to 01/01/2024
$856.55
Fuel charges
$102.35
Fuel charges
$66.06
Fuel Fees
$1.70
Fuel charges
$77.48
Lease rental 02/01/2024 to 01/02/2024
$856.55
Fuel charges
$68.35
Fuel charges
$52.56
Fuel charges
$89.90
Fuel Fees
$1.70
Fuel charges
$71.55
Fuel charges
$82.72
Fuel Fees
$0.23
Lease rental 02/02/2024 to 01/03/2024
$856.55
Fuel Fees
$1.70
Fuel charges
$95.50
Description
Amount
Publishable notes
Sydney 26 Mar 24
$71.30
Sydney 18 Jan 24
$63.00
Sydney 18 Jan 24
$63.00
Sydney 25 Jan 24
$67.10
Sydney 5 Feb 24
$63.00
Sydney 9 Feb 24
$67.10
Canberra 11 Feb 24
$130.20
Sydney 11 Feb 24
$126.00
Sydney 25 Feb 24
$126.00
Sydney 1 Mar 24
$69.20
Melbourne 4 Mar 24
$73.50
Melbourne 4 Mar 24
$138.60
Sydney 21 Mar 24
$86.00
Sydney 17 Mar 24
$126.00
Canberra 8 Mar 24
$69.30
Sydney 8 Mar 24
$63.00
Canberra 8 Mar 24
$63.00
Sydney 8 Mar 24
$81.80
Sydney 5 Mar 24
$88.10
Melbourne 5 Mar 24
$76.80
Sydney 4 Mar 24
$63.00
Melbourne 4 Mar 24
$63.00
Cancelled/No Show.
Sydney 24 Jan 24
$63.00
Canberra 24 Jan 24
$67.20
Canberra 25 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$61,742.37
Description
Amount
Publishable notes
Printing and Communications 24 Nov 23
$750.00
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 15 Sep 23
$220.65
Printing and Communications 22 Dec 23
$321.36
Printing and Communications 22 Dec 23
$-321.36
Printing and Communications 7 Dec 23
$998.17
Printing and Communications 7 Dec 23
$80.00
Printing and Communications 25 Jan 24
$76.34
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 4 Sep 23
$27.99
Printing and Communications 4 Oct 23
$27.99
Printing and Communications 2 Feb 24
$459.54
Printing and Communications 2 Feb 24
$459.54
Description
Amount
Publishable notes
Mail Redirection - MaPS approved 22 Dec 23
$321.36
ICT Equipment - DPS approved 1 Aug 23
$1,514.99
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 20 Nov 23
$114.87
MFD - Usage 20 Nov 23
$6.60
Courier/Freight costs between offices 1 Jan 24
$29.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$97.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$235.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$-12.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$71.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$67.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$388.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$106.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$33.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.43
MFD - Usage 20 Dec 23
$12.43
MFD - Usage 20 Dec 23
$0.41
Software Reimbursement (office expenses) 4 Jan 24
$27.99
Courier/Freight costs between offices 1 Feb 24
$3.25
Software Reimbursement (office expenses) 4 Aug 23
$27.99
ICT Equipment - DPS approved 1 Oct 23
$-40.71
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 14 Sep 23
$20.00
Office Phones - Usage 31 Oct 23
$140.00
Office Phones - Usage 29 Nov 23
$120.00
Office Phones - Usage 9 Jan 24
$25.00
Office Phones - Usage 9 Feb 24
$25.00
Office Phones - Usage 9 Mar 24
$26.16
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Nov 23
$90.91
Residential Internet Services (Remuneration) 24 Dec 23
$90.91
Residential Internet Services (Remuneration) 27 Jan 24
$90.91
Residential Internet Services (Remuneration) 27 Feb 24
$90.91
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$44,502.27
International Travel
$12,258.98
Total Repayments:
No repayments made in this reporting period.
