Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $139,494.66
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 24
16 Jan 24
Cairns
Official Duties
1
399.00
$399.00
04 Mar 24
04 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
Brazil - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,034.66
Ministerial - Accommodation and meals
$11,078.80
Ministerial - Incidentals
$81.25
Ministerial - Incidentals allowance
$378.00
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$640.00
Ministerial - Fares
$9,224.65
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Canberra to Sydney 16 Jan 24
$200.83
Sydney to Cairns 16 Jan 24
$1,118.86
Cairns to Brisbane 18 Jan 24
$329.54
Brisbane to Canberra 18 Jan 24
$329.55
Sydney to Canberra 2 Feb 24
$517.30
Canberra to Melbourne 4 Mar 24
$788.63
Melbourne to Canberra 5 Mar 24
$788.63
Canberra to Sydney 2 Feb 24
$177.17
Description
Amount
Publishable notes
Fuel charges
$76.84
Lease rental 20/12/2023 to 19/01/2024
$1,090.63
Fuel Fees
$0.23
Fuel charges
$73.61
Fuel charges
$71.49
Fuel Fees
$0.23
Lease rental 20/01/2024 to 19/02/2024
$1,090.63
Fuel charges
$74.94
Fuel charges
$72.62
Fuel charges
$77.05
Fuel charges
$45.06
Fuel charges
$77.62
Fuel Fees
$0.23
Lease rental 20/02/2024 to 19/03/2024
$1,090.63
Fuel charges
$74.45
Fuel Fees
$0.23
Fuel charges
$89.56
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 15 Mar 24
$86.10
Canberra 8 Mar 24
$63.00
Melbourne 5 Mar 24
$85.20
Melbourne 4 Mar 24
$126.00
Melbourne 4 Mar 24
$63.00
Melbourne 4 Mar 24
$85.51
Canberra 24 Feb 24
$126.00
Canberra 19 Feb 24
$71.40
Sydney 2 Feb 24
$111.30
Sydney 2 Feb 24
$95.40
Canberra 26 Jan 24
$126.00
Canberra 26 Jan 24
$126.00
Brisbane 18 Jan 24
$100.00
Brisbane 17 Jan 24
$122.20
Brisbane 16 Jan 24
$72.00
Brisbane 17 Jan 24
$117.80
Brisbane 17 Jan 24
$72.00
Brisbane 17 Jan 24
$117.80
Description
Amount
Publishable notes
Parking 2 Feb 24
$30.45
Parking 16 Jan 24 to 18 Jan 24
$67.27
Parking 4 Mar 24 to 5 Mar 24
$62.73
Description
Amount
Publishable notes
Aggregated Total
$55,014.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-11.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.16
Flags 1 Dec 23
$284.30
Flags 1 Dec 23
$223.95
Flags 1 Dec 23
$241.95
Software Reimbursement (office expenses) 11 Dec 23
$27.49
Software Reimbursement (office expenses) 27 Dec 23
$54.62
MFD - Usage 1 Dec 23
$16.05
MFD - Usage 1 Dec 23
$0.33
MFD - Usage 1 Dec 23
$0.30
Office Stationery and Supplies (office expenses) 9 Dec 23
$15.96
Office Stationery and Supplies (office expenses) 7 Dec 23
$44.60
Office Stationery and Supplies (office expenses) 9 Dec 23
$26.55
Office Stationery and Supplies (office expenses) 3 Dec 23
$15.79
Software Reimbursement (office expenses) 27 Jan 24
$56.46
Software Reimbursement (office expenses) 11 Jan 24
$27.09
Software Reimbursement (office expenses) 17 Jan 24
$623.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.72
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$149.30
Flags 1 Jan 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.70
MFD - Usage 1 Jan 24
$14.03
MFD - Usage 1 Jan 24
$2.29
MFD - Usage 30 Jan 24
$241.50
MFD - Usage 1 Jan 24
$0.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$-53.77
Office Stationery and Supplies (office expenses) 1 Feb 24
$62.91
Flags 1 Feb 24
$995.05
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$403.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.85
Software Reimbursement (office expenses) 27 Feb 24
$56.78
Software Reimbursement (office expenses) 11 Feb 24
$27.76
MFD - Usage 1 Feb 24
$49.19
MFD - Usage 1 Feb 24
$0.85
MFD - Usage 1 Feb 24
$0.08
Description
Amount
Publishable notes
Printing and Communications 18 Jan 24
$22.33
Printing and Communications 6 Jan 24
$362.44
Printing and Communications 22 Feb 24
$3,018.07
Printing and Communications 29 Feb 24
$7,040.20
Printing and Communications 18 Feb 24
$66.15
Printing and Communications 19 Jan 24
$985.47
Printing and Communications 1 Feb 24
$158.53
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$147.89
Office Phones - Usage 1 Feb 24
$131.05
Office Phones - Usage 20 Feb 24
$88.91
Office Phones - Usage 20 Mar 24
$141.34
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$33,421.12
International Travel
$1,034.66
International Travel
$640.00
Total Repayments:
No repayments made in this reporting period.
