Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $106,508.96
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Feb 23
20 Feb 23
Perth
Official Duties
1
464.00
$464.00
23 Feb 23
23 Feb 23
Melbourne
Official Duties
1
464.00
$464.00
15 Mar 23
15 Mar 23
Adelaide
Official Duties
1
408.00
$408.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Feb 23
$188.74
Sydney to Perth 20 Feb 23
$1,243.42
Canberra to Melbourne 23 Feb 23
$461.73
Melbourne to Canberra 24 Feb 23
$461.73
Description
Amount
Publishable notes
Lease rental 20/12/2022 to 19/01/2023
$1,090.63
Fuel charges
$81.28
Lease rental 20/01/2023 to 19/02/2023
$1,090.63
Fuel charges
$59.07
Lease rental 20/02/2023 to 19/03/2023
$1,090.63
Fuel charges
$79.00
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$169.32
Adelaide 16 Mar 23
$183.60
Adelaide 16 Mar 23
$63.24
Adelaide 16 Mar 23
$140.76
Canberra 26 Jan 23
$122.40
Canberra 26 Jan 23
$136.68
Canberra 5 Feb 23
$214.20
Adelaide 15 Mar 23
$78.48
Melbourne 24 Feb 23
$80.45
Melbourne 23 Feb 23
$89.76
Melbourne 23 Feb 23
$105.00
Perth 21 Feb 23
$61.20
Canberra 21 Feb 23
$83.64
Canberra 20 Feb 23
$61.20
Perth 20 Feb 23
$69.36
Perth 20 Feb 23
$112.20
Description
Amount
Publishable notes
Parking 7 Dec 22 to 8 Dec 22
$51.82
Parking 5 Dec 22 to 6 Dec 22
$63.64
Parking 17 Oct 22
$33.18
Parking 18 Aug 22 to 19 Aug 22
$63.64
Parking 14 Oct 22 to 15 Oct 22
$63.64
Parking 15 Mar 23 to 16 Mar 23
$54.55
Parking 23 Feb 23 to 24 Feb 23
$59.09
Description
Amount
Publishable notes
Aggregated Total
$50,379.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Nov 22
$31.19
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$54.74
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.85
MFD - Usage 1 Dec 22
$65.39
MFD - Usage 1 Dec 22
$4.60
MFD - Usage 1 Dec 22
$0.19
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.43
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.93
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.32
MFD - Usage 1 Jan 23
$22.49
MFD - Usage 1 Jan 23
$0.71
MFD - Usage 1 Jan 23
$1.00
Software Reimbursement (office expenses) 9 Dec 22
$29.66
Software Reimbursement (office expenses) 11 Jan 23
$26.19
Software Reimbursement (office expenses) 3 Feb 23
$45.11
MFD - Usage 1 Feb 23
$26.99
MFD - Usage 1 Feb 23
$1.08
MFD - Usage 1 Feb 23
$0.38
Description
Amount
Publishable notes
Printing and Communications 22 Dec 22
$3,035.41
Printing and Communications 14 Feb 23
$380.00
Printing and Communications 1 Jan 23
$12,175.53
Printing and Communications 23 Feb 23
$562.73
Printing and Communications 1 Aug 22
$6.32
Printing and Communications 29 Jul 22
$110.00
Printing and Communications 3 Mar 23
$1,295.34
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$127.09
Office Phones - Usage 1 Feb 23
$127.05
Office Phones - Usage 5 Dec 22
$30.00
Office Phones - Usage 6 Dec 22
$120.00
Office Phones - Usage 8 Dec 22
$120.00
Office Phones - Usage 2 Jan 23
$20.00
Office Phones - Usage 1 Mar 23
$127.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,463.02
Total Repayments:
No repayments made in this reporting period.
