Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $244,254.50
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Official Duties
4
310.00
$1,240.00
24 Mar 24
25 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
01 Apr 24
02 Apr 24
Lismore
Parliamentary Duties
2
399.00
$798.00
03 Apr 24
03 Apr 24
Coffs Harbour
Parliamentary Duties
1
399.00
$399.00
08 Apr 24
08 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
13 May 24
16 May 24
Canberra
Official Duties
4
310.00
$1,240.00
23 May 24
23 May 24
Canberra
Official Duties
1
310.00
$310.00
27 May 24
29 May 24
Canberra
Official Duties
3
310.00
$930.00
Parliamentary Joint Committee on Intelligence and Security
Description
Amount
Publishable notes
Delegation - Fares
$300.00
Second week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$14,080.35
31st Secretariat of the Pacific Regional Environment Programme (SPREP) Environment Ministers’ High Level Talanoa
Type
Amount
Publishable notes
Employee International Travel Costs
$99.00
ASEAN High Level Dialogue on Climate Change and Energy Transition
Type
Amount
Publishable notes
Employee International Travel Costs
$348.30
Ministerial - Fares
$348.30
Type
Amount
Publishable notes
Employee International Travel Costs
$1,887.85
COP28
Type
Amount
Publishable notes
Employee International Travel Costs
$14,281.16
Ministerial - Accommodation and meals
$2,644.00
Vietnam - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$10,482.51
Ministerial - Accommodation and meals
$696.37
Ministerial - Fares
$9,254.61
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Sydney to Canberra 8 Mar 24
$429.64
Canberra to Sydney 8 Mar 24
$373.56
Canberra to Sydney 21 Mar 24
$543.37
Canberra to Sydney 26 Mar 24
$220.86
Sydney to Gold Coast 1 Apr 24
$312.89
Coffs Harbour to Sydney 4 Apr 24
$339.52
Sydney to Canberra 8 Apr 24
$179.54
Canberra to Sydney 9 Apr 24
$545.65
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 17 May 24
$555.09
Sydney to Melbourne 22 May 24
$1,186.57
Melbourne to Sydney 22 May 24
$835.48
Canberra to Sydney 24 May 24
$555.09
Sydney to Canberra 27 May 24
$555.08
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Sydney 30 May 24
$503.35
Sydney to Canberra 3 Jun 24
$179.54
Canberra to Sydney 7 Jun 24
$555.09
Cairns to Horn Island 13 Jun 24
$800.95
Horn Island to Cairns 14 Jun 24
$453.54
Cairns to Sydney 14 Jun 24
$597.65
Canberra to Sydney 17 Jun 24
$555.08
Sydney to Canberra 17 Jun 24
$555.08
Description
Amount
Publishable notes
Regulated Ridesharing 24 May 24
$18.37
Regulated Ridesharing 7 Jun 24
$21.94
Description
Amount
Publishable notes
Fuel charges
$88.34
Car cleaning
$15.80
Lease rental 02/03/2024 to 01/04/2024
$856.55
Fuel Fees
$1.70
Fuel charges
$64.01
Fuel charges
$86.15
Fuel charges
$98.33
Fuel charges
$113.00
Fuel charges
$91.90
Lease rental 02/04/2024 to 01/05/2024
$856.55
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$79.79
Fuel charges
$98.23
Lease rental 02/05/2024 to 01/06/2024
$856.55
Description
Amount
Publishable notes
Sydney 7 Jun 24
$81.80
Sydney 12 Jun 24
$63.00
Sydney 14 Jun 24
$75.50
Sydney 17 Jun 24
$63.00
Canberra 17 Jun 24
$67.20
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Sydney 17 Jun 24
$67.10
Sydney 23 Jun 24
$126.00
Sydney 28 Jun 24
$71.20
Sydney 30 Jun 24
$126.00
Canberra 30 Jun 24
$130.20
Sydney 1 Apr 24
$126.00
Melbourne 22 May 24
$65.10
Melbourne 22 May 24
$135.94
Melbourne 22 May 24
$150.33
Sydney 22 May 24
$63.00
Sydney 17 May 24
$91.20
Sydney 13 May 24
$63.00
Sydney 18 Apr 24
$96.50
Sydney 15 Apr 24
$65.10
Sydney 9 Apr 24
$109.10
Canberra 9 Apr 24
$63.00
Canberra 8 Apr 24
$63.00
Sydney 8 Apr 24
$63.00
Sydney 4 Apr 24
$96.50
Melbourne 22 May 24
$96.60
Sydney 22 May 24
$67.50
Canberra 24 May 24
$63.00
Sydney 24 May 24
$69.20
Sydney 27 May 24
$63.00
Canberra 27 May 24
$130.20
Canberra 28 May 24
$63.00
Melbourne 30 May 24
$84.90
Melbourne 30 May 24
$69.30
Sydney 30 May 24
$71.30
Sydney 3 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$70,229.65
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Nov 23
$27.99
Software Reimbursement (office expenses) 4 Dec 23
$27.99
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 2 Apr 24
$343.68
Software Reimbursement (office expenses) 2 Apr 24
$8.69
Courier/Freight costs between offices 1 Mar 24
$30.47
Software Reimbursement (office expenses) 28 Mar 24
$30.65
Software Reimbursement (office expenses) 28 Mar 24
$0.78
MFD - Usage 20 Jan 24
$81.74
MFD - Usage 20 Jan 24
$5.39
MFD - Usage 20 Feb 24
$74.42
MFD - Usage 20 Feb 24
$3.68
MFD - Usage 20 Mar 24
$4.97
MFD - Usage 20 Mar 24
$0.19
Software Reimbursement (office expenses) 28 Feb 24
$30.59
Software Reimbursement (office expenses) 28 Feb 24
$0.77
Office Stationery and Supplies (office expenses) 1 Apr 24
$244.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$48.80
ICT Equipment - DPS approved 1 Sep 23
$297.30
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.06
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$37.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$178.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.95
MFD - Usage 22 Mar 24
$85.39
MFD - Usage 22 Mar 24
$2.99
ICT Equipment - DPS approved 1 Feb 24
$57.27
MFD - Usage 20 Apr 24
$128.75
MFD - Usage 20 Apr 24
$5.33
ICT Equipment - DPS approved 1 Apr 24
$97.27
Description
Amount
Publishable notes
Printing and Communications 6 Mar 24
$125.00
Printing and Communications 11 Mar 24
$4,913.48
Printing and Communications 1 Mar 24
$11,784.45
Printing and Communications 11 Mar 24
$334.09
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 28 Mar 24
$143.80
Printing and Communications 26 Jan 24
$231.00
Printing and Communications 15 Aug 23
$215.00
Printing and Communications 1 Apr 24
$321.36
Printing and Communications 14 Apr 24
$140.00
Printing and Communications 2 May 24
$122.73
Printing and Communications 23 Sep 22
$136.00
Printing and Communications 26 Apr 24
$95.00
Printing and Communications 30 May 24
$93.50
Printing and Communications 10 Jun 24
$4,699.82
Printing and Communications 10 Jun 24
$332.83
Printing and Communications 19 Jun 24
$1,425.00
Printing and Communications 20 Jun 24
$782.00
Printing and Communications 20 Jun 24
$703.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$50.21
Office Phones - Usage 1 Feb 24
$130.00
Office Phones - Usage 1 Apr 24
$57.99
Office Phones - Usage 12 Oct 23
$300.00
Office Phones - Usage 7 Dec 23
$30.00
Office Phones - Usage 9 Apr 24
$26.90
Office Phones - Usage 9 May 24
$27.05
Office Phones - Usage 1 Apr 24
$52.08
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$26.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Feb 24
$90.91
Residential Internet Services (Remuneration) 27 Apr 24
$90.91
Residential Internet Services (Remuneration) 27 May 24
$90.91
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$61,183.08
International Travel
$14,080.35
International Travel
$99.00
International Travel
$348.30
International Travel
$1,887.85
International Travel
$14,281.16
International Travel
$10,482.51
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$46.68
