Senator Karen Grogan (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia
Total Expenditure: $86,165.59
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Feb 24
16 Feb 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
21 Feb 24
22 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jan 24
$864.78
Canberra to Adelaide 25 Jan 24
$1,169.14
Adelaide to Canberra 4 Feb 24
$657.72
Canberra to Adelaide 23 Feb 24
$1,132.77
Adelaide to Canberra 21 Feb 24
$534.04
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Adelaide 29 Feb 24
$672.85
Adelaide to Melbourne 14 Mar 24
$713.00
Melbourne to Adelaide 14 Mar 24
$713.00
Adelaide to Canberra 17 Mar 24
$1,180.11
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$59.31
Lease rental 20/12/2023 to 19/01/2024
$794.11
Fuel charges
$70.93
Fuel charges
$65.56
Fuel Fees
$1.70
Lease rental 20/01/2024 to 19/02/2024
$794.11
Fuel Fees
$1.70
Lease rental 20/02/2024 to 19/03/2024
$794.11
Fuel charges
$44.71
Description
Amount
Publishable notes
Canberra 23 Feb 24
$63.00
Adelaide 25 Feb 24
$126.00
Adelaide 29 Feb 24
$101.70
Adelaide 14 Mar 24
$66.00
Adelaide 14 Mar 24
$63.00
Canberra 17 Mar 24
$130.20
Adelaide 17 Mar 24
$126.00
Canberra 23 Mar 24
$130.20
Adelaide 28 Mar 24
$78.60
Canberra 28 Mar 24
$63.00
Adelaide 21 Jan 24
$126.00
Canberra 22 Feb 24
$63.00
Canberra 21 Feb 24
$67.20
Adelaide 21 Feb 24
$63.00
Canberra 17 Feb 24
$126.00
Adelaide 4 Feb 24
$126.00
Adelaide 25 Jan 24
$66.00
Canberra 25 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Cancelled/No Show.
Canberra 22 Jan 24
$63.00
Canberra 21 Jan 24
$130.20
Canberra 22 Feb 24
$63.00
Adelaide 23 Feb 24
$76.50
Canberra 23 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$29,084.78
Description
Amount
Publishable notes
Printing and Communications 19 Dec 23
$210.00
Printing and Communications 5 Jan 24
$600.00
Printing and Communications 9 Jun 23
$350.00
Printing and Communications 15 Oct 23
$350.00
Printing and Communications 6 Nov 23
$116.87
Printing and Communications 14 Nov 23
$350.00
Printing and Communications 7 Dec 23
$99.45
Printing and Communications 15 Dec 23
$350.00
Printing and Communications 15 Jan 24
$350.00
Printing and Communications 7 Jan 24
$114.26
Printing and Communications 1 Jul 23
$1,936.82
Printing and Communications 1 Jul 23
$1,500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$33.36
MFD - Usage 4 Nov 23
$122.76
MFD - Usage 13 Nov 23
$5.24
MFD - Usage 4 Nov 23
$5.57
Mail Redirection - MaPS approved 2 Feb 24
$321.36
Courier/Freight costs between offices 1 Jan 24
$26.36
Portable and Attractive Items - Purchase < $4,999 23 Jan 24
$285.55
Freight Costs 8 Jan 24
$814.40
Freight Costs 10 Jan 24
$224.40
MFD - Usage 4 Dec 23
$53.35
MFD - Usage 13 Dec 23
$3.55
MFD - Usage 4 Dec 23
$1.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$743.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,430.64
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.00
