Senator Karen Grogan (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia
Total Expenditure: $50,463.26
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Jan 22
28 Jan 22
Port Augusta
Electorate Duties
1
294.00
$294.00
29 Jan 22
29 Jan 22
Whyalla
Electorate Duties
1
309.00
$309.00
01 Feb 22
04 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
27 Feb 22
27 Feb 22
Port Augusta
Electorate Duties
1
294.00
$294.00
28 Feb 22
28 Feb 22
Whyalla
Electorate Duties
1
309.00
$309.00
01 Mar 22
01 Mar 22
Whyalla
Parliamentary Duties
1
309.00
$309.00
02 Mar 22
02 Mar 22
Port Lincoln
Electorate Duties
1
334.00
$334.00
03 Mar 22
03 Mar 22
Wudinna
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Adelaide to Canberra 1 Feb 22
$775.42
Adelaide to Canberra 13 Feb 22
$474.58
Canberra to Adelaide 10 Feb 22
$1,052.19
Canberra to Adelaide 18 Feb 22
$1,052.19
Adelaide to Canberra 27 Mar 22
$776.16
Description
Amount
Notes
Adelaide 1 Feb 22
$60.30
Canberra 1 Feb 22
$64.50
Canberra 2 Feb 22
$60.30
Canberra 2 Feb 22
$60.30
Canberra 3 Feb 22
$60.30
Canberra 3 Feb 22
$60.30
Canberra 4 Feb 22
$60.30
Canberra 4 Feb 22
$60.30
Adelaide 10 Feb 22
$69.33
Adelaide 13 Feb 22
$120.60
Adelaide 18 Feb 22
$71.34
Adelaide 27 Mar 22
$120.60
Description
Amount
Notes
Aggregated Total
$22,813.24
Description
Amount
Notes
4 E-Z seal bottles 28 Jan 22
$128.00
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$9.91
MFD Colour copy charge 4 Dec 21 to 3 Jan 22
$348.99
MFD Monochrome copy charge 12 Dec 21 to 11 Jan 22
$0.47
MFD Monochrome copy charge 4 Dec 21 to 3 Jan 22
$3.76
MFD Colour copy charge 4 Nov to 3 Dec 21
$681.02
MFD Colour copy charge 12 Nov to 11 Dec 21
$14.27
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$58.25
MFD Monochrome copy charge 12 Nov to 11 Dec 21
$3.38
MFD Monochrome copy charge 12 Nov to 11 Dec 21
$0.17
MFD Monochrome copy charge 4 Nov to 3 Dec 21
$13.48
MFD Colour copy charge 4 Oct to 3 Nov 21
$167.70
MFD Monochrome copy charge 12 Oct to 11 Nov 21
$1.08
MFD Monochrome copy charge 12 Oct to 11 Nov 21
$0.40
MFD Monochrome copy charge 4 Oct to 3 Nov 21
$39.67
MFD Colour copy charge 4 Jan to 3 Feb 22
$243.30
MFD Monochrome copy charge 12 Jan to 11 Feb 22
$0.03
MFD Monochrome copy charge 4 Jan to 3 Feb 22
$3.68
MFD Colour copy charge 12 Oct to 11 Nov 21
$0.76
Water refills 31 Jan 22
$69.60
Water refills 31 Jan 22
$1.14
Water refills 28 Feb 22
$34.80
Water refills 28 Feb 22
$1.14
Office requisites and stationery 20 Dec 21
$100.00
Mobile office signage 17 Feb 22
$282.00
Office requisites and stationery 1 Jan to 31 Jan 22
$196.87
Portable and attractive items 1 Jan to 31 Jan 22
$184.35
Office requisites and stationery 1 Dec to 31 Dec 21
$555.23
Office requisites and stationery 1 Feb to 28 Feb 22
$505.11
Flags 1 Feb to 28 Feb 22
$1,765.10
National symbols 1 Feb to 28 Feb 22
$7.70
Mobile office facilities and equipment 13 Jan 22
$927.00
Mobile office signage 22 Feb 22
$608.40
Office requisites and stationery 19 Jan 22
$77.26
Office requisites and stationery 29 Jan 22
$122.64
Software reimbursement 2021/22
$1,680.00
Software reimbursement 2021/22
$234.00
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$909.09
Distribution credit 1 Feb to 28 Feb 22
$-22.73
500 Printed items 25 Feb 22
$90.00
1000 Printed items 25 Feb 22
$140.00
Printing 25 Nov 21
$400.00
e-material 8 Jan 22
$70.00
e-material 17 Dec 21
$12.00
e-material 6 Jan 22
$70.00
e-material 18 Dec 21
$12.00
e-material 21 Dec 21
$20.00
e-material 23 Dec 21
$30.00
e-material 26 Dec 21
$40.00
e-material 3 Jan 22
$40.00
Description
Amount
Notes
52 The Transcontinental (digital) 14 Jan 22 to 13 Jan 23
$47.27
52 Port Lincoln Times (digital) 14 Jan 22 to 13 Jan 23
$52.00
52 The Recorder (digital) 14 Jan 22 to 13 Jan 23
$47.27
52 Whyalla News (digital) 14 Jan 22 to 13 Jan 23
$52.00
Description
Amount
Notes
Office phones 9 Jan 22
$664.25
Office fax 9 Jan 22
$95.31
Travel undertaken by 2 employees
Domestic Travel
$5,194.89
