Senator the Hon Katy Gallagher (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Canberra

State: Australian Capital Territory

Total Expenditure: $94,626.40

Travel Allowance: $1,392.00

Total number of nights: 3

Travel Allowance: $1,392.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

14 Oct 22

14 Oct 22

Sydney

Official Duties

1

464.00

$464.00

05 Dec 22

05 Dec 22

Sydney

Official Duties

1

464.00

$464.00

07 Dec 22

07 Dec 22

Melbourne

Official Duties

1

464.00

$464.00

Scheduled Commercial Transport: $1,737.17

Description

Amount

Publishable notes

Perth to Adelaide 14 Jul 22

$-678.61

Refund.

Canberra to Sydney 14 Oct 22

$341.54

Melbourne to Canberra 17 Oct 22

$533.00

Canberra to Sydney 5 Dec 22

$353.58

Canberra to Melbourne 7 Dec 22

$533.00

Melbourne to Canberra 8 Dec 22

$160.53

Sydney to Canberra 6 Dec 22

$494.13

Other Car Costs: $1,862.60

COMCAR: $1,862.60

Description

Amount

Publishable notes

Sydney 14 Oct 22

$484.68

Sydney 15 Oct 22

$127.70

Melbourne 17 Oct 22

$280.62

Melbourne 17 Oct 22

$76.74

Canberra 30 Nov 22

$128.52

Sydney 5 Dec 22

$86.88

Sydney 6 Dec 22

$87.72

Sydney 6 Dec 22

$61.20

Cancelled/No Show.

Melbourne 7 Dec 22

$155.22

Melbourne 8 Dec 22

$373.32

Office Facilities: $45,174.57

Description

Amount

Publishable notes

Aggregated Total

$45,174.57

Office Administration: $9,125.18

Office Consumables and Services: $2,397.92

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 22 Aug 22

$316.36

Software Reimbursement (office expenses) 11 Oct 22

$16.02

Software Reimbursement (office expenses) 9 Oct 22

$31.48

Office Stationery and Supplies (office expenses) 1 Oct 22

$-27.68

Office Stationery and Supplies (office expenses) 1 Oct 22

$40.70

Office Stationery and Supplies (office expenses) 1 Oct 22

$2.57

Office Stationery and Supplies (office expenses) 1 Oct 22

$38.58

Office Stationery and Supplies (office expenses) 1 Oct 22

$9.55

Office Stationery and Supplies (office expenses) 1 Oct 22

$42.65

Office Stationery and Supplies (office expenses) 1 Oct 22

$11.43

Office Stationery and Supplies (office expenses) 1 Oct 22

$14.30

Office Stationery and Supplies (office expenses) 1 Oct 22

$3.12

Office Stationery and Supplies (office expenses) 1 Oct 22

$-12.81

Office Stationery and Supplies (office expenses) 1 Oct 22

$-94.05

Office Stationery and Supplies (office expenses) 1 Oct 22

$-10.68

Office Stationery and Supplies (office expenses) 1 Oct 22

$12.49

Office Stationery and Supplies (office expenses) 1 Oct 22

$-78.37

Office Stationery and Supplies (office expenses) 1 Oct 22

$91.70

Flags 1 Oct 22

$618.00

Flags 1 Oct 22

$324.50

Flags 1 Oct 22

$319.50

Mobile Office Signage, Facilities and Equipment (office expenses) 11 Nov 22

$53.64

Software Reimbursement (office expenses) 11 Nov 22

$15.19

MFD - Usage 1 Sep 22

$3.84

MFD - Usage 1 Sep 22

$1.16

MFD - Usage 1 Oct 22

$16.12

MFD - Usage 1 Oct 22

$0.49

Mobile Office Signage, Facilities and Equipment (office expenses) 20 Nov 22

$527.27

Software Reimbursement (office expenses) 24 Nov 22

$45.25

MFD - Usage 1 Nov 22

$37.94

MFD - Usage 1 Nov 22

$1.34

MFD - Usage 1 Jul 22

$1.06

Software Reimbursement (office expenses) 11 Dec 22

$25.26

Printing and Communications: $6,727.26

Description

Amount

Publishable notes

Printing and Communications 28 Sep 22

$603.26

Printing and Communications 18 Oct 22

$750.00

Printing and Communications 6 Nov 22

$750.00

Printing and Communications 16 Nov 22

$199.00

Printing and Communications 12 Nov 22

$750.00

Printing and Communications 17 Nov 22

$369.13

Printing and Communications 19 Nov 22

$1,250.00

Printing and Communications 26 Nov 22

$466.04

Printing and Communications 5 Dec 22

$150.00

Printing and Communications 6 Dec 22

$225.00

Printing and Communications 7 Dec 22

$350.00

Printing and Communications 9 Dec 22

$372.44

Printing and Communications 4 Dec 22

$25.00

Printing and Communications 4 Dec 22

$25.00

Printing and Communications 4 Dec 22

$25.00

Printing and Communications 4 Dec 22

$30.00

Printing and Communications 4 Dec 22

$40.00

Printing and Communications 5 Dec 22

$77.39

Printing and Communications 5 Dec 22

$70.00

Printing and Communications 5 Dec 22

$100.00

Printing and Communications 5 Dec 22

$100.00

Telecommunications: $389.03

Telecommunications - Usage: $389.03

Description

Amount

Publishable notes

Office Phones - Usage 2 Oct 22

$129.57

Office Phones - Usage 1 Nov 22

$132.45

Office Phones - Usage 2 Dec 22

$127.01

Employee Travel: $34,945.85

Travel undertaken by 7 employees

Type

Amount

Notes

Domestic Travel

$34,945.85

Total Repayments:

Repayments: $88.00

Category

Major category

Description

Paid date

Amount

Publishable notes

Office Facilities

Aggregated Total

$88.00

Torres Strait Islander Flag

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.