Senator the Hon Katy Gallagher (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory

Total Expenditure: $148,681.08

Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
21 Jun 24
Darwin
Official Duties
2
497.00
$994.00
31 Jul 24
31 Jul 24
Brisbane
Official Duties
1
450.00
$450.00
06 Aug 24
07 Aug 24
Sydney
Official Duties
2
469.00
$938.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Jun 24
$146.61
Sydney to Darwin 20 Jun 24
$797.95
Darwin to Brisbane 22 Jun 24
$2,206.81
Brisbane to Canberra 22 Jun 24
$221.32
Sydney to Canberra 25 Jul 24
$180.26
Canberra to Sydney 25 Jul 24
$398.34
Canberra to Brisbane 31 Jul 24
$565.72
Brisbane to Canberra 1 Aug 24
$1,051.79
Canberra to Sydney 6 Aug 24
$200.98
Sydney to Canberra 8 Aug 24
$200.98
Canberra to Melbourne 27 Aug 24
$501.23
Melbourne to Canberra 27 Aug 24
$433.09
Canberra to Melbourne 1 Sep 24
$371.92
Melbourne to Perth 1 Sep 24
$1,775.32
Perth to Canberra 3 Sep 24
$2,285.29
Description
Amount
Publishable notes
Lease rental 20/06/2024 to 19/07/2024
$1,090.63
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$80.39
Fuel charges
$75.29
Fuel charges
$71.98
Lease rental 20/07/2024 to 19/08/2024
$1,090.63
Fuel charges
$82.10
Fuel Fees
$0.46
Fuel charges
$79.15
Fuel Fees
$0.23
Fuel charges
$37.58
Fuel charges
$59.87
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 20/08/2024 to 19/09/2024
$1,090.63
Fuel charges
$52.75
Fuel charges
$58.73
Fuel charges
$54.78
Fuel charges
$88.06
Description
Amount
Publishable notes
Sydney 25 Jul 24
$305.97
Brisbane 31 Jul 24
$225.41
Perth 3 Sep 24
$88.97
Perth 2 Sep 24
$253.89
Perth 1 Sep 24
$130.20
Brisbane 25 Sep 24
$65.10
Brisbane 24 Sep 24
$89.93
Melbourne 27 Aug 24
$77.08
Brisbane 31 Jul 24
$441.92
Melbourne 27 Aug 24
$128.65
Sydney 6 Aug 24
$98.20
Sydney 6 Aug 24
$110.67
Sydney 6 Aug 24
$80.29
Brisbane 1 Aug 24
$384.09
Description
Amount
Publishable notes
Parking 21 May 24 to 24 May 24
$126.36
Parking 25 Jul 24
$30.45
Parking 18 Jun 24
$35.45
Parking 27 Aug 24
$30.45
Description
Amount
Publishable notes
Aggregated Total
$46,600.29
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$10.31
MFD - Usage 1 Jun 24
$0.68
MFD - Usage 1 Jun 24
$0.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$76.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$77.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$79.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$57.68
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$746.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.90
Office Stationery and Supplies (office expenses) 26 Jul 24
$18.18
Software Reimbursement (office expenses) 11 Jun 24
$27.14
Software Reimbursement (office expenses) 4 Jul 24
$55.74
MFD - Usage 1 Jul 24
$8.13
MFD - Usage 1 Jul 24
$0.25
MFD - Usage 1 Jul 24
$0.07
Software Reimbursement (office expenses) 11 Jul 24
$26.72
Software Reimbursement (office expenses) 27 Jul 24
$56.77
MFD - Usage 1 Aug 24
$11.33
MFD - Usage 1 Aug 24
$0.38
Software Reimbursement (office expenses) 11 May 24
$-0.41
Description
Amount
Publishable notes
Printing and Communications 25 Jun 24
$8,886.26
Printing and Communications 29 Jun 24
$1,120.00
Printing and Communications 3 Jul 24
$6,749.44
Printing and Communications 28 Jun 24
$2,894.60
Printing and Communications 26 May 24
$1,251.71
Printing and Communications 3 Jul 24
$1,250.00
Printing and Communications 16 Jul 24
$201.84
Printing and Communications 19 May 24
$1,250.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 8 Apr 24
$60.00
Office Phones - Usage 23 May 24
$60.00
Office Phones - Usage 20 Jul 24
$141.21
Office Phones - Usage 20 Aug 24
$130.91
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$54,189.77

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 11 May 24
$0.41
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