Senator the Hon Katy Gallagher (Parliamentarian)

Expenditure report for Jan-Mar 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory

Total Expenditure: $60,663.90

Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
23 Feb 22
23 Feb 22
Sydney
Parliamentary Duties
1
415.00
$415.00
Description
Amount
Notes
Canberra to Sydney 23 Feb 22
$414.04
Canberra to Melbourne 10 Mar 22
$689.36
Melbourne to Devonport 10 Mar 22
Canberra to Melbourne 21 Mar 22
$479.92
Launceston to Sydney 11 Mar 22
$945.32
Sydney to Canberra 11 Mar 22
Melbourne to Canberra 21 Mar 22
$479.92
Sydney to Canberra 24 Mar 22
$414.04
Description
Amount
Notes
Sydney 23 Feb 22
$91.80
Sydney 24 Feb 22
$74.37
Melbourne 21 Mar 22
$122.88
Melbourne 21 Mar 22
$278.67
Sydney 24 Mar 22
$83.03
Sydney 24 Mar 22
$108.54
Description
Amount
Notes
Parking between 23 Feb and 24 Feb 22
$60.91
Description
Amount
Notes
Aggregated Total
$46,537.63
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$29.02
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.22
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$17.47
MFD Colour copy charge 1 Feb to 28 Feb 22
$26.47
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$1.10
Printer monochrome copy charge 1 Feb to 28 Feb 22
$1.11
MFD Colour copy charge 1 Jan to 31 Jan 22
$39.65
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.96
MFD Colour copy charge 1 Dec to 31 Dec 21
$21.17
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.59
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.30
Office requisites and stationery 1 Feb to 28 Feb 22
$23.12
Software reimbursement 2021/22
$27.99
Software reimbursement 2021/22
$28.06
Software reimbursement 2021/22
$13.88
Software reimbursement 2021/22
$14.06
Software reimbursement 2021/22
$13.72
Mobile office facilities and equipment 7 Mar 22
$320.00
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$454.55
Distribution credit 1 Jan to 31 Jan 22
$-11.36
8000 Printed items 8 Feb 22
$1,640.00
e-material 18 Jan 22
$95.83
e-material 7 Dec 21
$199.74
e-material 17 Jan 22
$11.40
Description
Amount
Notes
The Australian Financial Review (digital) 23 Feb to 22 Mar 22
$53.64
The Sydney Morning Herald (digital) 9 Mar to 8 Apr 22
$15.45
The Sydney Morning Herald (digital) 9 Feb to 8 Mar 22
$15.45
The Australian Financial Review (digital) 23 Jan to 22 Feb 22
$53.64
The Australian Financial Review (digital) 23 Dec 21 to 22 Jan 22
$53.64
Description
Amount
Notes
Office phones 1 Feb 22
$128.99
Office phones 4 Mar 22
$136.38
Office phones 1 Jan 22
$132.10
Travel undertaken by 2 employees
Domestic Travel
$5,901.68
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.