Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $256,738.01
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 24
12 Jun 24
Cairns
Official Duties
1
399.00
$399.00
13 Jun 24
13 Jun 24
Thursday Island
Official Duties
1
527.00
$527.00
23 Jun 24
27 Jun 24
Canberra
Official Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Jul 24
18 Jul 24
Melbourne
Official Duties
1
469.00
$469.00
28 Jul 24
30 Jul 24
Canberra
Official Duties
3
310.00
$930.00
04 Aug 24
04 Aug 24
Canberra
Official Duties
1
310.00
$310.00
08 Aug 24
08 Aug 24
Cairns
Official Duties
1
399.00
$399.00
11 Aug 24
14 Aug 24
Canberra
Official Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Official Duties
4
310.00
$1,240.00
26 Aug 24
27 Aug 24
Cairns
Official Duties
2
422.00
$844.00
02 Sep 24
02 Sep 24
Perth
Official Duties
1
480.00
$480.00
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
Description
Amount
Publishable notes
Ministerial - Fares
$348.30
Type
Amount
Publishable notes
Employee International Travel Costs
$447.30
Vietnam - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$618.36
Description
Amount
Publishable notes
Sydney to Cairns 12 Jun 24
$728.45
Horn Island to Thursday Island 13 Jun 24
$30.60
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 14 Jun 24
$30.60
Non-commercial airline or non-air travel expense.
Canberra to Sydney 3 Aug 23
$-828.68
Refunded.
Sydney to Canberra 30 Jul 23
$124.09
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 28 Jun 24
$555.08
Sydney to Canberra 30 Jun 24
$555.08
Canberra to Sydney 5 Jul 24
$220.86
Sydney to Canberra 17 Jul 24
$398.35
Canberra to Sydney 17 Jul 24
$180.86
Sydney to Melbourne 18 Jul 24
$835.94
Melbourne to Sydney 19 Jul 24
$835.93
Sydney to Melbourne 6 Jul 23
$22.02
Cancellation Fee.
Melbourne to Launceston 6 Jul 23
$22.03
Cancellation Fee.
Melbourne to Devonport 7 Jul 23
$30.00
Cancellation Fee.
Sydney to Canberra 30 Nov 23
$369.40
Canberra to Sydney 31 Jul 24
$401.79
Sydney to Canberra 4 Aug 24
$397.02
Canberra to Sydney 5 Aug 24
$200.98
Sydney to Cairns 8 Aug 24
$1,212.18
Cairns to Sydney 9 Aug 24
$596.07
Sydney to Canberra 11 Aug 24
$553.88
Sydney to Canberra 22 Oct 23
$360.13
Sydney to Canberra 18 Aug 24
$553.88
Sydney to Melbourne 3 Jul 23
$249.79
Non-refundable, no show.
Melbourne to Hobart 3 Jul 23
$232.32
Non-refundable, no show.
Canberra to Sydney 22 Aug 24
$246.86
Sydney to Canberra 26 Aug 24
$553.88
Canberra to Brisbane 26 Aug 24
$609.58
Brisbane to Cairns 26 Aug 24
$778.07
Cairns to Sydney 28 Aug 24
$603.68
Sydney to Brisbane 29 Aug 24
$1,201.48
Brisbane to Sydney 29 Aug 24
$1,201.48
Sydney to Perth 2 Sep 24
$3,000.73
Perth to Sydney 3 Sep 24
$2,798.98
Sydney to Canberra 8 Sep 24
$553.88
Canberra to Sydney 12 Sep 24
$553.88
Sydney to Melbourne 13 Sep 24
$848.28
Melbourne to Sydney 13 Sep 24
$848.28
Canberra to Sydney 19 Sep 24
$553.88
Description
Amount
Publishable notes
Canberra 23 May 24
$23.48
Regulated Ridesharing 18 Jul 24
$12.21
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$107.02
Lease rental 02/06/2024 to 01/07/2024
$856.55
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$75.40
Fuel charges
$87.93
Fuel charges
$89.70
Fuel charges
$99.50
Lease rental 02/07/2024 to 01/08/2024
$856.55
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$66.15
Fuel charges
$102.91
Lease rental 02/08/2024 to 01/09/2024
$856.55
Description
Amount
Publishable notes
Canberra 3 Jul 24
$65.10
Sydney 5 Jul 24
$71.37
Sydney 17 Jul 24
$65.10
Sydney 8 Aug 24
$65.10
Sydney 5 Aug 24
$134.30
Canberra 5 Aug 24
$67.27
Canberra 5 Aug 24
$65.10
Sydney 26 Aug 24
$65.10
Canberra 26 Aug 24
$73.78
Canberra 26 Aug 24
$65.10
Sydney 28 Aug 24
$73.54
Sydney 29 Aug 24
$65.10
Brisbane 29 Aug 24
$79.08
Brisbane 29 Aug 24
$114.16
Sydney 29 Aug 24
$86.56
Canberra 5 Aug 24
$65.10
Canberra 5 Aug 24
$65.10
Canberra 5 Aug 24
$65.10
Canberra 30 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Sydney 19 Jul 24
$69.20
Melbourne 19 Jul 24
$84.42
Melbourne 18 Jul 24
$92.65
Melbourne 18 Jul 24
$106.12
Sydney 18 Jul 24
$65.10
Sydney 17 Jul 24
$82.22
Sydney 9 Aug 24
$69.20
Sydney 11 Aug 24
$130.20
Canberra 30 Jul 24
$65.10
Canberra 31 Jul 24
$65.10
Canberra 31 Jul 24
$90.10
Sydney 4 Aug 24
$130.20
Canberra 4 Aug 24
$134.40
Canberra 11 Aug 24
$134.40
Canberra 17 Jul 24
$65.10
Canberra 17 Jul 24
$65.10
Sydney 18 Aug 24
$130.20
Sydney 22 Aug 24
$95.24
Canberra 29 Jul 24
$65.10
Sydney 3 Sep 24
$69.20
Sydney 8 Sep 24
$130.20
Sydney 2 Sep 24
$65.10
Sydney 25 Sep 24
$86.56
Canberra 8 Sep 24
$134.40
Sydney 12 Sep 24
$69.20
Sydney 13 Sep 24
$69.44
Sydney 13 Sep 24
$69.20
Melbourne 13 Sep 24
$116.97
Melbourne 13 Sep 24
$161.71
Sydney 19 Sep 24
$69.20
Sydney 22 Sep 24
$130.20
Canberra 22 Sep 24
$134.40
Canberra 23 Sep 24
$67.27
Brisbane 23 Sep 24
$137.67
Repayment Requested.
Canberra 23 Sep 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$65,912.69
Description
Amount
Publishable notes
Printing and Communications 10 Apr 24
$300.00
Printing and Communications 8 Jan 22
$128.57
Printing and Communications 1 Jun 24
$11,856.92
Printing and Communications 28 Jun 24
$1,748.66
Printing and Communications 24 May 24
$750.00
Printing and Communications 12 Jun 24
$165.27
Printing and Communications 19 Jun 24
$750.00
Printing and Communications 1 Jul 24
$336.36
Printing and Communications 27 Jun 24
$709.50
Printing and Communications 14 Sep 24
$62.50
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.03
Office Stationery and Supplies (office expenses) 1 Jun 24
$131.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.74
Office Stationery and Supplies (office expenses) 2 Jul 24
$78.18
Office Stationery and Supplies (office expenses) 2 Jul 24
$188.18
Office Stationery and Supplies (office expenses) 2 Jul 24
$218.09
MFD - Usage 20 May 24
$8.36
MFD - Usage 20 May 24
$126.47
MFD - Usage 20 Jun 24
$99.75
MFD - Usage 20 Jun 24
$5.09
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$19.01
ICT Equipment - DPS approved 1 Jun 24
$41.61
MFD - Usage 20 Jul 24
$314.74
MFD - Usage 20 Jul 24
$12.92
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$53.47
Flags 1 Aug 24
$151.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.80
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$52.08
Office Phones - Usage 9 Jul 24
$25.00
Office Phones - Usage 9 Aug 24
$27.75
Office Phones - Usage 1 Jul 24
$67.25
Office Phones - Usage 5 Aug 24
$60.00
Office Phones - Usage 9 Sep 24
$25.31
Office Phones - Usage 1 Aug 24
$54.22
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Jun 24
$95.45
Residential Internet Services (Remuneration) 25 Jul 24
$95.45
Residential Internet Services (Remuneration) 25 May 24
$94.55
Description
Amount
Publishable notes
Canberra to Sydney 29 Jul 24
$398.34
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$128,230.06
International Travel
$-99.00
International Travel
$-348.30
International Travel
$447.30
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$17.94
