Senator Karen Grogan (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia
Total Expenditure: $44,606.23
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
09 Dec 21
09 Dec 21
Port Augusta
Electorate Duties
1
294.00
$294.00
10 Dec 21
10 Dec 21
Whyalla
Electorate Duties
1
309.00
$309.00
Description
Amount
Notes
Adelaide to Canberra 17 Oct 21
$244.44
Canberra to Adelaide 29 Oct 21
$1,050.57
Adelaide to Canberra 21 Nov 21
$544.90
Canberra to Adelaide 3 Dec 21
$471.33
Description
Amount
Notes
Adelaide 17 Oct 21
$120.60
Canberra 29 Oct 21
$60.30
Adelaide 29 Oct 21
$93.45
Adelaide 21 Nov 21
$120.60
Adelaide 3 Dec 21
$79.38
Description
Amount
Notes
Aggregated Total
$16,475.35
Description
Amount
Notes
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$2.97
MFD Monochrome copy charge 21 Sep to 3 Oct 21
$91.37
MFD Colour copy charge 21 Sep to 3 Oct 21
$35.11
MFD Colour copy charge 21 Sep to 11 Oct 21
$2.31
MFD Monochrome copy charge 21 Sep to 11 Oct 21
$0.48
Water refills 6 Dec 21
$26.10
Water refills 6 Dec 21
$1.14
Office requisites and stationery 1 Nov to 30 Nov 21
$623.29
Office requisites and stationery 21 Sep to 30 Sep 21
$411.18
Office requisites and stationery 1 Nov to 30 Nov 21
$51.15
Office requisites and stationery 1 Oct to 31 Oct 21
$929.84
Flags 1 Oct to 31 Oct 21
$899.60
Fire protection services 1 Oct to 31 Oct 21
$124.00
Fire protection services 1 Nov to 30 Nov 21
$210.00
Mobile office facilities and equipment 19 Nov 21
$176.27
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Office requisites and stationery 8 Nov 21
$117.27
Office requisites and stationery 23 Nov 21
$94.50
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$106.82
10000 Printed items 26 Nov 21
$570.00
14000 Printed items 26 Nov 21
$880.00
2000 Printed items 28 Oct 21
$160.00
10000 Printed items 18 Oct 21
$560.00
e-material 15 Dec 21
$12.00
Description
Amount
Notes
Office phones 9 Oct 21
$91.42
Office fax 9 Oct 21
$9.53
Travel undertaken by 2 employees
Domestic Travel
$8,349.83
