Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $91,339.70
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
02 Oct 23
Hobart
Official Duties
1
439.00
$439.00
11 Oct 23
11 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
22 Nov 23
22 Nov 23
Sydney
Official Duties
1
469.00
$469.00
Description
Amount
Publishable notes
Canberra to Melbourne 2 Oct 23
$558.22
Melbourne to Hobart 2 Oct 23
$558.23
Canberra to Melbourne 11 Oct 23
$860.99
Melbourne to Canberra 12 Oct 23
$466.10
Perth to Adelaide 14 Jul 22
$678.61
Perth to Adelaide 14 Jul 22
$-678.61
Refunded.
Canberra to Sydney 22 Nov 23
$177.17
Sydney to Canberra 23 Nov 23
$517.30
Canberra to Melbourne 15 Dec 23
$781.43
Melbourne to Canberra 15 Dec 23
$781.43
Description
Amount
Publishable notes
Fuel charges
$56.52
Fuel charges
$66.88
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$75.05
Fuel charges
$58.58
Fuel charges
$85.35
Fuel Fees
$0.23
Fuel Fees
$0.46
Lease rental 20/09/2023 to 19/10/2023
$1,090.63
Fuel charges
$75.12
Fuel charges
$60.81
Fuel charges
$76.00
Fuel charges
$79.00
Lease rental 20/10/2023 to 19/11/2023
$1,090.63
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$65.21
Fuel Fees
$0.23
Fuel charges
$93.46
Lease rental 20/11/2023 to 19/12/2023
$1,090.63
Description
Amount
Publishable notes
Canberra 2 Oct 23
$126.00
Canberra 3 Oct 23
$128.10
Hobart 3 Oct 23
$161.70
Hobart 3 Oct 23
$88.20
Hobart 3 Oct 23
$63.00
Melbourne 11 Oct 23
$372.60
Melbourne 11 Oct 23
$121.80
Melbourne 12 Oct 23
$91.50
Sydney 22 Nov 23
$92.30
Sydney 22 Nov 23
$63.00
Sydney 23 Nov 23
$270.90
Melbourne 15 Dec 23
$132.30
Melbourne 15 Dec 23
$228.00
Hobart 2 Oct 23
$79.90
Description
Amount
Publishable notes
Parking 22 Nov 23 to 23 Nov 23
$55.45
Description
Amount
Publishable notes
Aggregated Total
$46,294.19
Description
Amount
Publishable notes
Printing and Communications 15 Aug 23
$2,379.78
Printing and Communications 1 Sep 23
$4,950.00
Printing and Communications 10 Oct 23
$467.22
Printing and Communications 19 Sep 23
$1,252.53
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Sep 23
$28.26
Software Reimbursement (office expenses) 27 Aug 23
$58.12
Software Reimbursement (office expenses) 27 Sep 23
$58.07
MFD - Usage 1 Sep 23
$66.91
MFD - Usage 1 Sep 23
$0.34
MFD - Usage 1 Sep 23
$0.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$-26.06
Office Stationery and Supplies (office expenses) 1 Oct 23
$38.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$55.20
Flags 1 Oct 23
$852.90
Flags 1 Oct 23
$322.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.71
Software Reimbursement (office expenses) 11 Aug 23
$27.76
Office Stationery and Supplies (office expenses) 23 Oct 23
$277.28
Software Reimbursement (office expenses) 27 Oct 23
$59.16
Software Reimbursement (office expenses) 11 Nov 23
$28.41
MFD - Usage 1 Oct 23
$26.79
MFD - Usage 1 Oct 23
$0.64
MFD - Usage 1 Oct 23
$0.16
Software Reimbursement (office expenses) 11 Oct 23
$28.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$148.08
MFD - Usage 1 Nov 23
$58.67
MFD - Usage 1 Nov 23
$1.26
MFD - Usage 1 Nov 23
$0.34
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$196.92
Office Phones - Usage 24 Aug 23
$60.00
Office Phones - Usage 11 Jul 23
$60.00
Office Phones - Usage 19 Jun 23
$30.00
Office Phones - Usage 1 Nov 23
$172.25
Office Phones - Usage 1 Jun 23
$145.66
Office Phones - Usage 2 Dec 23
$152.64
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,810.34
Total Repayments:
No repayments made in this reporting period.
