Senator Karen Grogan (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia

Total Expenditure: $123,377.40

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Apr 23
02 Apr 23
Kimba
Electorate Duties
1
296.00
$296.00
04 Apr 23
04 Apr 23
Port Lincoln
Electorate Duties
1
344.00
$344.00
27 Apr 23
27 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
07 May 23
15 May 23
Canberra
Parliamentary Duties
8
299.00
$2,392.00
21 May 23
03 Jun 23
Canberra
Parliamentary Duties
13
299.00
$3,887.00
12 Jun 23
19 Jun 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Adelaide to Canberra 5 Mar 23
$1,132.39
Sydney to Adelaide 17 Mar 23
$794.18
Adelaide to Sydney 17 Mar 23
$1,022.63
Adelaide to Canberra 19 Mar 23
$1,132.39
Canberra to Adelaide 24 Mar 23
$1,132.39
Adelaide to Canberra 26 Mar 23
$1,132.39
Canberra to Adelaide 30 Mar 23
$629.44
Adelaide to Canberra 14 Apr 23
$836.89
Canberra to Adelaide 14 Apr 23
$836.89
Adelaide to Sydney 27 Apr 23
$207.81
Sydney to Adelaide 28 Apr 23
$234.68
Adelaide to Canberra 7 May 23
$1,132.39
Canberra to Adelaide 15 May 23
$511.22
Adelaide to Canberra 21 May 23
$1,132.39
Canberra to Adelaide 6 Aug 22
$836.89
Canberra to Adelaide 11 Sep 22
$1,132.39
Melbourne to Adelaide 16 Nov 22
$663.16
Melbourne to Brisbane 2 Feb 23
$976.78
Melbourne to Adelaide 1 Mar 23
$663.35
Canberra to Adelaide 3 Jun 23
$511.22
Adelaide to Canberra 12 Jun 23
$1,132.39
Canberra to Adelaide 19 Jun 23
$511.22
Description
Amount
Publishable notes
Lease rental 20/03/2023 to 19/04/2023
$794.11
Fuel charges
$60.59
Fuel charges
$67.15
Fuel charges
$58.33
Lease rental 20/04/2023 to 19/05/2023
$794.11
Fuel Fees
$0.23
Fuel charges
$68.75
Lease rental 20/05/2023 to 19/06/2023
$794.11
Fuel charges
$63.13
Description
Amount
Publishable notes
Adelaide 29 Jun 23
$61.20
Canberra 30 Jun 23
$61.20
Canberra 30 Jun 23
$61.20
Adelaide 14 Apr 23
$61.20
Canberra 29 Jun 23
$61.20
Adelaide 12 Jun 23
$122.40
Canberra 12 Jun 23
$126.60
Canberra 3 Jun 23
$122.40
Adelaide 3 Jun 23
$125.40
Adelaide 21 May 23
$122.40
Canberra 21 May 23
$126.60
Adelaide 15 May 23
$82.56
Canberra 15 May 23
$61.20
Canberra 15 May 23
$61.20
Adelaide 7 May 23
$122.40
Canberra 14 Apr 23
$65.40
Adelaide 14 Apr 23
$74.40
Canberra 14 Apr 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$27,697.15
Description
Amount
Publishable notes
MFD - Usage 4 Jan 23
$41.35
MFD - Usage 12 Jan 23
$0.99
MFD - Usage 13 Jan 23
$5.68
MFD - Usage 4 Jan 23
$2.19
MFD - Usage 12 Jan 23
$1.02
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Mar 23
$878.60
MFD - Usage 4 Feb 23
$162.21
MFD - Usage 12 Feb 23
$1.50
MFD - Usage 13 Feb 23
$5.27
MFD - Usage 12 Feb 23
$0.80
MFD - Usage 4 Feb 23
$5.33
Courier/Freight costs between offices 1 Mar 23
$8.82
Office Stationery and Supplies (office expenses) 17 Apr 23
$1.14
Office Stationery and Supplies (office expenses) 17 Apr 23
$30.10
Office Stationery and Supplies (office expenses) 17 Apr 23
$47.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$-11.29
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.23
Office Stationery and Supplies (office expenses) 1 Mar 23
$57.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$102.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$148.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$37.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$52.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$30.15
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.74
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$34.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$165.12
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$-1.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$74.23
Courier/Freight costs between offices 1 Apr 23
$11.93
Office Stationery and Supplies (office expenses) 1 Apr 23
$-204.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$239.70
Flags 1 Apr 23
$4,326.00
Flags 1 Apr 23
$2,271.50
Flags 1 Apr 23
$1,597.50
Office Stationery and Supplies (office expenses) 15 May 23
$1.14
Office Stationery and Supplies (office expenses) 15 May 23
$57.30
Mobile Office Signage, Facilities and Equipment (office expenses) 15 May 23
$100.00
Freight Costs 23 May 23
$25.00
Office Stationery and Supplies (office expenses) 15 May 23
$549.09
Office Stationery and Supplies (office expenses) 31 May 23
$344.82
MFD - Usage 4 Mar 23
$165.05
MFD - Usage 13 Mar 23
$4.26
MFD - Usage 12 Mar 23
$0.63
MFD - Usage 4 Mar 23
$11.08
Courier/Freight costs between offices 1 May 23
$2.07
Office Stationery and Supplies (office expenses) 1 May 23
$-3.58
Office Stationery and Supplies (office expenses) 1 May 23
$4.19
Office Stationery and Supplies (office expenses) 1 May 23
$116.18
Office Stationery and Supplies (office expenses) 1 May 23
$6.84
Office Stationery and Supplies (office expenses) 1 May 23
$20.34
MFD - Usage 4 Apr 23
$310.30
MFD - Usage 12 Apr 23
$1.04
MFD - Usage 12 Apr 23
$0.42
MFD - Usage 13 Apr 23
$3.98
MFD - Usage 4 Apr 23
$10.96
Description
Amount
Publishable notes
Printing and Communications 27 Feb 23
$150.00
Printing and Communications 16 May 23
$7,960.00
Printing and Communications 6 Apr 23
$100.00
Printing and Communications 2 May 23
$150.00
Printing and Communications 14 May 23
$49.99
Printing and Communications 1 May 23
$13,295.15
Printing and Communications 30 May 23
$7,930.00
Printing and Communications 9 Jun 23
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 May 23
$227.27
Publications - Printed and electronic (office expenses) 19 May 23
$10.91
Publications - Printed and electronic (office expenses) 19 Apr 23
$10.91
Publications - Printed and electronic (office expenses) 19 Mar 23
$10.91
Publications - Printed and electronic (office expenses) 19 Feb 23
$10.91
Publications - Printed and electronic (office expenses) 19 Jan 23
$10.91
Publications - Printed and electronic (office expenses) 19 Dec 22
$10.91
Publications - Printed and electronic (office expenses) 30 May 23
$420.00
Publications - Printed and electronic (office expenses) 30 May 23
$70.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$521.67
Office Phones - Usage 1 Jun 23
$1,516.35
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,202.94

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.