Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $119,353.09
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jul 23
27 Jul 23
Brisbane
Official Duties
1
456.00
$456.00
17 Aug 23
18 Aug 23
Brisbane
Official Duties
2
456.00
$912.00
22 Aug 23
23 Aug 23
Sydney
Official Duties
2
464.00
$928.00
28 Aug 23
28 Aug 23
Perth
Official Duties
1
469.00
$469.00
20 Sep 23
20 Sep 23
Sydney
Official Duties
1
469.00
$469.00
PIF Women Leaders Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$670.00
Ministerial - Accommodation and meals
$2,290.23
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Newcastle to Canberra 5 Jul 23
$485.27
Canberra to Sydney 5 Jul 23
$170.15
Canberra to Brisbane 27 Jul 23
$575.66
Brisbane to Canberra 28 Jul 23
$814.40
Canberra to Brisbane 15 Aug 23
$527.36
Brisbane to Canberra 15 Aug 23
$981.07
Canberra to Brisbane 17 Aug 23
$862.70
Brisbane to Canberra 19 Aug 23
$527.36
Canberra to Sydney 22 Aug 23
$499.99
Sydney to Canberra 24 Aug 23
$499.99
Canberra to Sydney 28 Aug 23
$1,286.69
Sydney to Perth 28 Aug 23
$1,286.70
Perth to Melbourne 29 Aug 23
$1,172.13
Melbourne to Canberra 29 Aug 23
$1,172.14
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$84.57
Lease rental 20/06/2023 to 19/07/2023
$1,090.63
Fuel Fees
$0.23
Fuel charges
$66.44
Lease rental 20/07/2023 to 19/08/2023
$1,090.63
Fuel Fees
$0.23
Fuel charges
$48.81
Fuel charges
$78.05
Fuel Fees
$0.23
Lease rental 20/08/2023 to 19/09/2023
$1,090.63
Fuel charges
$51.79
Description
Amount
Publishable notes
Sydney 5 Jul 23
$531.00
Sydney 5 Jul 23
$88.20
Sydney 5 Jul 23
$147.90
Canberra 25 Jul 23
$63.00
Cancelled/No Show.
Brisbane 27 Jul 23
$63.00
Brisbane 27 Jul 23
$116.81
Brisbane 27 Jul 23
$63.00
Brisbane 28 Jul 23
$63.00
Brisbane 28 Jul 23
$70.76
Melbourne 31 Jul 23
$175.20
Melbourne 31 Jul 23
$69.30
Perth 29 Aug 23
$63.00
Perth 29 Aug 23
$63.00
Perth 28 Aug 23
$81.90
Sydney 24 Aug 23
$63.00
Sydney 23 Aug 23
$63.00
Sydney 23 Aug 23
$79.80
Brisbane 15 Aug 23
$77.70
Brisbane 15 Aug 23
$81.11
Brisbane 17 Aug 23
$120.10
Brisbane 19 Aug 23
$126.00
Sydney 22 Aug 23
$188.40
Sydney 22 Aug 23
$114.30
Description
Amount
Publishable notes
Parking 5 Jul 23
$35.45
Parking 27 Jul 23 to 28 Jul 23
$67.27
Parking 8 Jun 23 to 10 Jun 23
$95.45
Parking 15 Aug 23
$35.45
Parking 17 Aug 23 to 19 Aug 23
$100.00
Parking 23 Aug 23 to 24 Aug 23
$70.00
Description
Amount
Publishable notes
Aggregated Total
$47,647.29
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Mar 23
$27.19
Software Reimbursement (office expenses) 11 May 23
$26.92
MFD - Usage 1 Jun 23
$14.36
MFD - Usage 1 Jun 23
$1.04
MFD - Usage 1 Jun 23
$0.35
Software Reimbursement (office expenses) 27 Jun 23
$55.64
Software Reimbursement (office expenses) 11 Jun 23
$26.90
Software Reimbursement (office expenses) 11 Jul 23
$27.08
Software Reimbursement (office expenses) 27 Jul 23
$55.13
MFD - Usage 1 Jul 23
$12.10
MFD - Usage 1 Jul 23
$0.98
MFD - Usage 1 Jul 23
$0.79
MFD - Usage 1 Aug 23
$9.75
MFD - Usage 1 Aug 23
$0.26
MFD - Usage 1 Aug 23
$0.02
Description
Amount
Publishable notes
Printing and Communications 10 Jul 23
$335.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 15 Aug 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$180.11
Office Phones - Usage 1 Aug 23
$155.24
Office Phones - Usage 1 Sep 23
$161.49
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$46,122.81
International Travel
$670.00
Total Repayments:
No repayments made in this reporting period.
