Senator Karen Grogan (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia
Total Expenditure: $66,577.05
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
9
291.00
$2,619.00
31 Jul 22
06 Aug 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
14 Aug 22
14 Aug 22
Whyalla
Electorate Duties
1
309.00
$309.00
15 Aug 22
15 Aug 22
Port Augusta
Electorate Duties
1
294.00
$294.00
17 Aug 22
19 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
31 Aug 22
11 Sep 22
Canberra
Parliamentary Duties
11
299.00
$3,289.00
International Telecommunication Union’s Plenipotentiary Conference
Description
Amount
Publishable notes
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 22
$511.22
Canberra to Adelaide 29 Jul 22
$836.89
Adelaide to Canberra 31 Jul 22
$511.22
Adelaide to Canberra 17 Aug 22
$836.89
Canberra to Adelaide 19 Aug 22
$836.89
Adelaide to Canberra 31 Aug 22
$607.00
Adelaide to Canberra 22 Sep 22
$836.89
Canberra to Sydney 23 Sep 22
$827.55
Description
Amount
Publishable notes
Canberra 11 Sep 22
$122.40
Adelaide 11 Sep 22
$122.40
Canberra 2 Sep 22
$61.20
Canberra 1 Sep 22
$61.20
Canberra 31 Aug 22
$69.48
Adelaide 31 Aug 22
$61.20
Canberra 19 Aug 22
$61.20
Adelaide 19 Aug 22
$82.56
Canberra 18 Aug 22
$61.20
Adelaide 20 Jul 22
$61.20
Canberra 19 Aug 22
$61.20
Canberra 17 Aug 22
$61.20
Adelaide 17 Aug 22
$61.20
Adelaide 6 Aug 22
$125.40
Canberra 6 Aug 22
$122.40
Canberra 5 Aug 22
$65.28
Canberra 5 Aug 22
$63.24
Adelaide 31 Jul 22
$122.40
Canberra 23 Sep 22
$61.20
Adelaide 29 Jul 22
$109.08
Canberra 20 Jul 22
$67.32
Canberra 22 Sep 22
$122.40
Adelaide 22 Sep 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$20,318.15
Description
Amount
Publishable notes
Printing and Communications 28 Jun 22
$1,890.00
Printing and Communications 1 Jun 22
$1,919.32
Printing and Communications 1 Jul 22
$400.00
Printing and Communications 1 Jul 22
$50.00
Printing and Communications 1 Jul 22
$1,818.18
Printing and Communications 1 Jul 22
$-45.45
Printing and Communications 1 Aug 22
$14.32
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Jul 22
$54.00
Office Stationery and Supplies (office expenses) 18 Jul 22
$1.14
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 4 May 22
$642.84
MFD - Usage 12 Mar 22
$5.61
MFD - Usage 12 May 22
$0.65
MFD - Usage 12 Mar 22
$0.39
MFD - Usage 4 May 22
$4.16
Freight Costs 3 Jun 22
$150.00
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 4 Jun 22
$223.55
MFD - Usage 12 Jun 22
$3.41
MFD - Usage 12 Jun 22
$1.64
MFD - Usage 4 Jun 22
$7.98
Office Stationery and Supplies (office expenses) 15 Aug 22
$36.00
Office Stationery and Supplies (office expenses) 15 Aug 22
$1.14
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Courier/Freight costs between offices 1 Aug 22
$13.41
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 12 Sep 22
$18.00
Office Stationery and Supplies (office expenses) 12 Sep 22
$1.14
MFD - Usage 4 Jul 22
$108.26
MFD - Usage 12 Jul 22
$6.12
MFD - Usage 12 Jul 22
$0.03
MFD - Usage 12 Jul 22
$1.37
MFD - Usage 4 Jul 22
$4.12
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 22
$-95.31
Office Fax - Usage 9 Jul 22
$95.31
Office Phones - Usage 9 Jul 22
$915.39
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,969.69
Total Repayments:
No repayments made in this reporting period.
