Senator Karen Grogan (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia
Total Expenditure: $73,901.53
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
07 Apr 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
20 Apr 22
20 Apr 22
Port Augusta
Electorate Duties
1
294.00
$294.00
07 May 22
09 May 22
Mount Gambier
Electorate Duties
3
301.00
$903.00
29 May 22
31 May 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Canberra to Adelaide 8 Apr 22
$1,059.75
Adelaide to Canberra 29 May 22
$783.89
Canberra to Adelaide 1 Jun 22
$783.89
Description
Amount
Notes
Adelaide 8 Apr 22
$93.45
Adelaide 29 May 22
$120.60
Canberra 29 May 22
$124.80
Canberra 30 May 22
$120.60
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Canberra 1 Jun 22
$60.30
Adelaide 1 Jun 22
$69.33
Description
Amount
Notes
Aggregated Total
$25,230.35
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$8.45
MFD Colour copy charge 4 Feb to 3 Mar 22
$1,499.34
MFD Colour copy charge 12 Dec 21 to 11 Mar 22
$3.70
MFD Monochrome copy charge 12 Feb to 11 Mar 22
$1.41
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$8.45
MFD Monochrome copy charge 12 Dec 21 to 11 Mar 22
$0.89
MFD Monochrome copy charge 4 Feb to 3 Mar 22
$10.05
MFD Colour copy charge 4 Mar to 3 Apr 22
$1,121.11
MFD Monochrome copy charge 12 Mar to 11 Apr 22
$0.23
MFD Monochrome copy charge 4 Mar to 3 Apr 22
$4.00
MFD Colour copy charge 4 Apr to 3 May 22
$472.08
MFD Monochrome copy charge 12 Apr to 11 May 22
$0.50
MFD Monochrome copy charge 4 Apr to 3 May 22
$6.12
Office requisites and stationery 17 Jun 22
$460.00
Freight costs 17 Mar 22
$195.00
Water refills 20 Jun 22
$36.00
Water refills 20 Jun 22
$1.14
Water refills 29 Mar 22
$36.00
Water refills 29 Mar 22
$1.14
Water refills 23 May 22
$54.00
Water refills 23 May 22
$1.14
Office requisites and stationery 1 May to 31 May 22
$948.71
Flags 1 May to 31 May 22
$6,747.00
Office requisites and stationery 1 Mar to 31 Mar 22
$766.62
Flags 1 Mar to 31 Mar 22
$1,667.70
Mobile office facilities and equipment 30 May 22
$124.50
Mobile office facilities and equipment 17 May 22
$249.00
Fire protection services 1 May to 31 May 22
$124.00
Office requisites and stationery 3 Jun 22
$418.18
Office requisites and stationery 18 May 22
$697.36
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$1,821.59
Distribution credit 1 Mar to 31 Mar 22
$-45.45
Distribution 1 Apr to 30 Apr 22
$2,002.27
Distribution credit 1 Apr to 30 Apr 22
$-45.45
Distribution 1 May to 31 May 22
$1,818.18
Distribution credit 1 May to 31 May 22
$-45.45
10000 Printed items 11 Apr 22
$790.00
25000 Printed items 7 Jun 22
$1,960.00
Distribution 11 Apr 22
$7,660.00
1500 Printed items 20 May 22
$145.45
200 Printed items 3 Jun 22
$74.80
25000 Printed items 25 May 22
$990.91
500 Printed items 21 Jun 22
$930.00
2000 Printed items 10 Jun 22
$1,890.00
1 Printed item 3 Jun 22
$600.00
Distribution 4 Feb 22
$350.00
1 Printed item 1 Mar 22
$200.00
Description
Amount
Notes
epadvocate (digital) 19 Jan to 18 Jun 22
$54.55
Description
Amount
Notes
Office phones 9 Apr 22
$674.66
Office fax 9 Apr 22
$95.31
Travel undertaken by 2 employees
Domestic Travel
$2,186.78
