Senator Karen Grogan (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia
Total Expenditure: $83,878.20
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 23
28 Sep 23
Whyalla
Electorate Duties
1
354.00
$354.00
29 Sep 23
29 Sep 23
Port Augusta
Electorate Duties
1
350.00
$350.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Oct 23
31 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Dec 23
11 Dec 23
Port Pirie
Electorate Duties
1
350.00
$350.00
12 Dec 23
13 Dec 23
Port Lincoln
Electorate Duties
2
357.00
$714.00
14 Dec 23
14 Dec 23
Whyalla
Electorate Duties
1
354.00
$354.00
Description
Amount
Publishable notes
Canberra to Adelaide 14 Sep 23
$636.30
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Adelaide 19 Oct 23
$640.02
Adelaide to Canberra 22 Oct 23
$636.30
Canberra to Adelaide 27 Oct 23
$1,136.55
Adelaide to Canberra 30 Oct 23
$864.78
Canberra to Adelaide 1 Nov 23
$1,169.14
Adelaide to Canberra 5 Nov 23
$1,169.14
Canberra to Adelaide 10 Nov 23
$582.37
Adelaide to Canberra 12 Nov 23
$1,169.14
Canberra to Adelaide 17 Nov 23
$1,169.14
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 1 Dec 23
$1,169.14
Adelaide to Canberra 3 Dec 23
$1,169.14
Canberra to Adelaide 8 Dec 23
$1,169.14
Description
Amount
Publishable notes
Port Lincoln 14 Aug 23 to 15 Aug 23
$76.16
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 20/09/2023 to 19/10/2023
$794.11
Lease rental 20/10/2023 to 19/11/2023
$794.11
Fuel Fees
$1.70
Fuel charges
$55.37
Fuel charges
$66.22
Fuel charges
$82.65
Fuel charges
$86.78
Fuel charges
$49.62
Fuel charges
$63.67
Fuel charges
$42.96
Lease rental 20/11/2023 to 19/12/2023
$794.11
Fuel charges
$59.67
Fuel charges
$82.58
Fuel Fees
$1.70
Description
Amount
Publishable notes
Adelaide 15 Oct 23
$126.00
Adelaide 19 Oct 23
$82.80
Adelaide 22 Oct 23
$126.00
Canberra 22 Oct 23
$130.20
Sydney 6 Jul 23
$63.00
Cancelled/No Show.
Adelaide 8 Dec 23
$103.80
Adelaide 3 Dec 23
$126.00
Adelaide 1 Dec 23
$93.30
Adelaide 26 Nov 23
$126.00
Adelaide 17 Nov 23
$76.50
Adelaide 12 Nov 23
$126.00
Adelaide 10 Nov 23
$80.70
Canberra 10 Nov 23
$63.00
Adelaide 5 Nov 23
$126.00
Adelaide 1 Nov 23
$80.70
Canberra 1 Nov 23
$63.00
Canberra 1 Nov 23
$63.00
Canberra 31 Oct 23
$63.00
Canberra 30 Oct 23
$67.20
Adelaide 30 Oct 23
$63.00
Adelaide 27 Oct 23
$73.50
Description
Amount
Publishable notes
Aggregated Total
$15,231.61
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.63
Office Stationery and Supplies (office expenses) 1 Sep 23
$213.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$52.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.28
MFD - Usage 4 Jul 23
$221.56
MFD - Usage 13 Jul 23
$6.28
MFD - Usage 4 Jul 23
$9.78
Office Stationery and Supplies (office expenses) 5 Oct 23
$66.85
Office Stationery and Supplies (office expenses) 5 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 21 Sep 23
$13.50
MFD - Usage 4 Aug 23
$535.44
MFD - Usage 13 Aug 23
$5.79
MFD - Usage 4 Aug 23
$5.41
Office Stationery and Supplies (office expenses) 21 Oct 23
$13.50
Office Stationery and Supplies (office expenses) 30 Oct 23
$66.85
Office Stationery and Supplies (office expenses) 30 Oct 23
$1.14
Courier/Freight costs between offices 1 Oct 23
$1.08
MFD - Usage 4 Sep 23
$167.83
MFD - Usage 13 Sep 23
$5.75
MFD - Usage 4 Sep 23
$2.87
Office Stationery and Supplies (office expenses) 10 Nov 23
$236.45
Office Stationery and Supplies (office expenses) 21 Nov 23
$13.50
Office Stationery and Supplies (office expenses) 24 Nov 23
$47.75
Office Stationery and Supplies (office expenses) 24 Nov 23
$1.14
Office Stationery and Supplies (office expenses) 27 Nov 23
$71.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$-10.65
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.97
Office Stationery and Supplies (office expenses) 1 Nov 23
$70.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$214.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.03
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$92.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$50.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.11
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.77
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 4 Oct 23
$117.04
MFD - Usage 13 Oct 23
$6.31
MFD - Usage 4 Oct 23
$3.92
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Printing and Communications 1 Oct 23
$196.64
Printing and Communications 26 Sep 23
$225.00
Printing and Communications 15 Aug 23
$225.00
Printing and Communications 10 Aug 23
$70.29
Printing and Communications 13 Sep 23
$16.07
Printing and Communications 15 Sep 23
$225.00
Printing and Communications 29 Aug 23
$225.00
Printing and Communications 1 Oct 23
$110.91
Printing and Communications 9 Nov 23
$231.00
Printing and Communications 1 Nov 23
$1,818.18
Printing and Communications 1 Nov 23
$-45.45
Printing and Communications 12 Oct 23
$1,268.51
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$981.49
SMS broadcasting and survey services (office expenses) 14 Oct 23
$400.75
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,542.27
Total Repayments:
No repayments made in this reporting period.
