Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $138,287.98
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Apr 23
28 Apr 23
Sydney
Official Duties
2
464.00
$928.00
15 May 23
17 May 23
Cairns
Parliamentary Duties
2
394.00
$788.00
08 Jun 23
08 Jun 23
Melbourne
Official Duties
1
464.00
$464.00
09 Jun 23
09 Jun 23
Perth
Official Duties
1
394.00
$394.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Mar 23
$462.12
Melbourne to Adelaide 15 Mar 23
$462.12
Adelaide to Canberra 16 Mar 23
$1,086.87
Sydney to Canberra 24 Feb 22
$414.04
Canberra to Adelaide 20 Apr 23
$1,086.87
Adelaide to Canberra 20 Apr 23
$511.22
Canberra to Sydney 15 May 23
$351.26
Sydney to Brisbane 15 May 23
$351.25
Brisbane to Cairns 15 May 23
$351.25
Cairns to Sydney 17 May 23
$438.99
Sydney to Canberra 17 May 23
$438.99
Canberra to Sydney 8 Jun 22
$420.86
Sydney to Canberra 9 Jun 22
$420.86
Sydney to Canberra 15 Oct 22
$341.54
Canberra to Melbourne 17 Oct 22
$461.54
Canberra to Melbourne 8 Jun 23
$856.62
Melbourne to Perth 9 Jun 23
$1,167.47
Perth to Canberra 10 Jun 23
$2,111.70
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$52.48
Fuel charges
$77.33
Lease rental 20/03/2023 to 19/04/2023
$1,090.63
Fuel Fees
$0.46
Fuel charges
$57.16
Fuel charges
$51.21
Lease rental 20/04/2023 to 19/05/2023
$1,090.63
Fuel charges
$70.81
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$77.81
Lease rental 20/05/2023 to 19/06/2023
$1,090.63
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$80.91
Fuel charges
$31.38
Fuel Fees
$0.23
Fuel charges
$77.14
Fuel charges
$36.25
Description
Amount
Publishable notes
Canberra 5 Apr 23
$128.52
Canberra 3 Apr 23
$150.96
Perth 10 Jun 23
$122.40
Melbourne 9 Jun 23
$82.86
Perth 9 Jun 23
$93.84
Perth 9 Jun 23
$169.32
Melbourne 8 Jun 23
$129.78
Melbourne 8 Jun 23
$109.40
Melbourne 8 Jun 23
$188.96
Brisbane 17 May 23
$68.50
Brisbane 16 May 23
$468.00
Brisbane 15 May 23
$95.50
Canberra 1 May 23
$110.16
Sydney 26 Apr 23
$230.04
Sydney 26 Apr 23
$63.24
Adelaide 20 Apr 23
$84.60
Adelaide 20 Apr 23
$61.20
Canberra 19 Apr 23
$126.48
Perth 21 Feb 23
$210.00
Description
Amount
Publishable notes
Parking 15 May 23 to 17 May 23
$78.18
Description
Amount
Publishable notes
Aggregated Total
$49,900.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Feb 23
$26.05
Software Reimbursement (office expenses) 3 Mar 23
$47.39
Office Stationery and Supplies (office expenses) 10 Mar 23
$44.25
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.21
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.06
Flags 1 Mar 23
$194.70
Flags 1 Mar 23
$127.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.57
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.24
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.03
MFD - Usage 1 Mar 23
$38.75
MFD - Usage 1 Mar 23
$0.90
MFD - Usage 1 Mar 23
$0.62
Software Reimbursement (office expenses) 11 Apr 23
$27.19
Software Reimbursement (office expenses) 25 Apr 23
$307.09
MFD - Usage 1 Apr 23
$15.73
MFD - Usage 1 Apr 23
$0.41
MFD - Usage 1 Apr 23
$0.69
Office Stationery and Supplies (office expenses) 1 May 23
$-14.23
Office Stationery and Supplies (office expenses) 1 May 23
$28.02
Flags 1 May 23
$618.00
Flags 1 May 23
$324.50
Office Stationery and Supplies (office expenses) 1 May 23
$5.85
Office Stationery and Supplies (office expenses) 25 May 23
$35.45
MFD - Usage 1 May 23
$30.53
MFD - Usage 1 May 23
$0.72
MFD - Usage 1 May 23
$0.27
Description
Amount
Publishable notes
Printing and Communications 1 Feb 23
$909.09
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 1 Feb 23
$31.80
Printing and Communications 28 Nov 22
$1,250.00
Printing and Communications 17 Dec 22
$3.61
Printing and Communications 17 Feb 23
$48.88
Printing and Communications 18 Feb 23
$750.85
Printing and Communications 22 May 23
$6,021.37
Printing and Communications 22 May 23
$6,200.26
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$130.54
Office Phones - Usage 2 May 23
$142.98
Office Phones - Usage 1 Jun 23
$1,397.75
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$48,658.49
Total Repayments:
No repayments made in this reporting period.
