Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $128,252.90
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 May 24
21 May 24
Adelaide
Official Duties
1
461.00
$461.00
22 May 24
22 May 24
Perth
Official Duties
1
469.00
$469.00
23 May 24
23 May 24
Melbourne
Official Duties
1
469.00
$469.00
Brazil - Official Travel
Description
Amount
Publishable notes
Ministerial - Ground transport
$3,571.35
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$18,745.14
Description
Amount
Publishable notes
Canberra to Adelaide 21 May 24
$897.45
Adelaide to Perth 22 May 24
$756.87
Canberra to Sydney 22 Apr 22
$156.32
Melbourne to Canberra 24 May 24
$496.04
Perth to Melbourne 23 May 24
$1,589.09
Perth to Adelaide 14 Jul 22
$678.61
Canberra to Sydney 18 Jun 24
$179.54
Sydney to Canberra 18 Jun 24
$180.86
Description
Amount
Publishable notes
Fuel charges
$39.75
Fuel Fees
$0.23
Lease rental 20/03/2024 to 19/04/2024
$1,090.63
Fuel charges
$91.70
Lease rental 20/04/2024 to 19/05/2024
$1,090.63
Fuel charges
$96.35
Fuel charges
$39.09
Fuel Fees
$0.23
Fuel charges
$65.12
Fuel charges
$72.68
Lease rental 20/05/2024 to 19/06/2024
$1,090.63
Fuel Fees
$0.46
Fuel charges
$67.31
Fuel charges
$87.56
Fuel charges
$66.05
Description
Amount
Publishable notes
Canberra 25 Apr 24
$126.00
Canberra 25 Apr 24
$126.00
Canberra 22 Jun 24
$130.20
Darwin 22 Jun 24
$126.00
Darwin 21 Jun 24
$63.00
Darwin 21 Jun 24
$71.40
Darwin 20 Jun 24
$75.60
Darwin 20 Jun 24
$69.30
Canberra 20 Jun 24
$63.00
Sydney 18 Jun 24
$93.40
Canberra 2 May 24
$63.00
Canberra 2 May 24
$63.00
Canberra 10 May 24
$63.00
Canberra 10 May 24
$63.00
Adelaide 21 May 24
$80.70
Adelaide 22 May 24
$90.30
Perth 22 May 24
$470.40
Perth 22 May 24
$67.20
Perth 22 May 24
$73.50
Perth 23 May 24
$63.00
Melbourne 23 May 24
$117.60
Melbourne 23 May 24
$554.31
Melbourne 24 May 24
$404.71
Canberra 16 Jun 24
$184.80
Sydney 18 Jun 24
$74.40
Description
Amount
Publishable notes
Aggregated Total
$49,091.08
Description
Amount
Publishable notes
Printing and Communications 31 Jan 24
$12,518.20
Printing and Communications 19 Feb 24
$691.77
Printing and Communications 18 May 24
$142.06
Printing and Communications 15 May 24
$474.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$1.08
Software Reimbursement (office expenses) 27 Mar 24
$56.80
Software Reimbursement (office expenses) 11 Mar 24
$27.30
MFD - Usage 1 Mar 24
$27.07
MFD - Usage 1 Mar 24
$0.67
Software Reimbursement (office expenses) 27 Apr 24
$57.05
Software Reimbursement (office expenses) 11 May 24
$27.71
MFD - Usage 1 Apr 24
$7.05
MFD - Usage 1 Apr 24
$0.02
MFD - Usage 1 Apr 24
$0.06
Software Reimbursement (office expenses) 27 May 24
$56.28
Software Reimbursement (office expenses) 11 Apr 24
$27.71
MFD - Usage 1 May 24
$4.73
MFD - Usage 1 May 24
$0.14
MFD - Usage 1 May 24
$0.07
Description
Amount
Publishable notes
Office Phones - Usage 20 Apr 24
$143.59
Office Phones - Usage 21 Dec 23
$30.00
Office Phones - Usage 2 Feb 24
$30.00
Office Phones - Usage 15 Feb 24
$30.00
Office Phones - Usage 20 May 24
$139.21
Office Phones - Usage 2 May 24
$1,397.75
Office Phones - Usage 20 Jun 24
$138.54
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$27,206.90
International Travel
$18,745.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$44.00
