Senator Karen Grogan (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $173,032.22

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 23
29 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Jul 23
05 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
09 Jul 23
09 Jul 23
Port Pirie
Electorate Duties
1
324.00
$324.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Aug 23
14 Aug 23
Port Lincoln
Parliamentary Duties
1
344.00
$344.00
15 Aug 23
18 Aug 23
Brisbane
Party Political Duties
4
431.00
$1,724.00
22 Aug 23
22 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
International Telecommunication Union’s Plenipotentiary Conference
Description
Amount
Publishable notes
Representing Australia - Fares
$43,550.07
Description
Amount
Publishable notes
Adelaide to Canberra 29 Jun 23
$1,086.87
Canberra to Adelaide 30 Jun 23
$1,132.39
Adelaide to Sydney 5 Jul 23
$725.39
Sydney to Adelaide 6 Jul 23
$234.68
Adelaide to Canberra 30 Jul 23
$1,132.83
Canberra to Adelaide 4 Aug 23
$1,132.83
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 10 Aug 23
$394.11
Adelaide to Port Lincoln 14 Aug 23
$255.67
Port Lincoln to Adelaide 15 Aug 23
$255.67
Adelaide to Brisbane 15 Aug 23
$599.09
Brisbane to Adelaide 19 Aug 23
$294.32
Adelaide to Canberra 22 Aug 23
$1,132.83
Canberra to Adelaide 23 Aug 23
$1,087.31
Adelaide to Canberra 3 Sep 23
$1,132.83
Canberra to Adelaide 8 Sep 23
$636.30
Adelaide to Canberra 10 Sep 23
$1,132.83
Description
Amount
Publishable notes
Taxi 19 Aug 23
$58.77
Description
Amount
Publishable notes
Fuel charges
$58.53
Lease rental 20/06/2023 to 19/07/2023
$794.11
Fuel Fees
$0.23
Fuel charges
$49.57
Lease rental 20/07/2023 to 19/08/2023
$794.11
Fuel Fees
$1.70
Lease rental 20/08/2023 to 19/09/2023
$794.11
Fuel Fees
$1.70
Fuel charges
$65.63
Fuel charges
$71.67
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 30 Jun 23
$70.32
Adelaide 5 Jul 23
$63.00
Canberra 23 Aug 23
$63.00
Canberra 23 Aug 23
$63.00
Adelaide 3 Sep 23
$126.00
Adelaide 8 Sep 23
$81.90
Adelaide 10 Sep 23
$126.00
Adelaide 14 Sep 23
$82.80
Canberra 22 Aug 23
$67.20
Adelaide 19 Aug 23
$129.00
Brisbane 15 Aug 23
$123.11
Adelaide 14 Aug 23
$63.00
Adelaide 10 Aug 23
$91.20
Adelaide 6 Aug 23
$126.00
Adelaide 4 Aug 23
$93.30
Adelaide 30 Jul 23
$126.00
Adelaide 21 Jul 23
$74.40
Adelaide 14 Jul 23
$63.00
Adelaide 6 Jul 23
$63.00
Sydney 5 Jul 23
$212.30
Sydney 5 Jul 23
$115.60
Description
Amount
Publishable notes
Aggregated Total
$23,510.72
Description
Amount
Publishable notes
Printing and Communications 22 Jun 23
$15,480.00
Printing and Communications 26 Jun 23
$1,902.75
Printing and Communications 26 Jun 23
$1,902.75
Printing and Communications 26 Jun 23
$1,902.75
Printing and Communications 26 Jun 23
$1,902.75
Printing and Communications 26 Jun 23
$1,902.75
Printing and Communications 26 Jun 23
$21.35
Printing and Communications 27 Jun 23
$12,280.00
Printing and Communications 1 Jun 23
$13,203.07
Printing and Communications 1 Jul 23
$12,751.05
Printing and Communications 1 Jul 23
$-6,601.54
Printing and Communications 26 Jul 23
$225.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$23.14
Office Stationery and Supplies (office expenses) 10 Jul 23
$85.95
Office Stationery and Supplies (office expenses) 10 Jul 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$-7.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$49.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$52.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$141.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$116.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$49.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.88
Freight Costs 11 Jul 23
$40.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$-6.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$428.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$103.60
MFD - Usage 4 Jun 23
$187.54
MFD - Usage 13 Jun 23
$3.43
MFD - Usage 4 Jun 23
$6.49
MFD - Usage 4 May 23
$195.57
MFD - Usage 12 May 23
$0.18
MFD - Usage 13 May 23
$4.83
MFD - Usage 4 May 23
$7.88
MFD - Usage 12 May 23
$0.85
Office Stationery and Supplies (office expenses) 5 Sep 23
$105.05
Office Stationery and Supplies (office expenses) 5 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 21 Aug 23
$13.50
Courier/Freight costs between offices 1 Aug 23
$51.55
Freight Costs 8 Feb 22
$195.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$639.51
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,936.21

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,601.00
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