Senator Karen Grogan (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $163,715.96

Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Apr 24
03 Apr 24
Port Augusta
Electorate Duties
2
350.00
$700.00
09 Apr 24
12 Apr 24
Darwin
Parliamentary Duties
4
480.00
$1,920.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
21 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 May 24
06 Jun 24
Canberra
Parliamentary Duties
16
310.00
$4,960.00
16 Jun 24
18 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Mar 24
$1,165.25
Adelaide to Darwin 9 Apr 24
$381.55
Darwin to Adelaide 13 Apr 24
$381.55
Adelaide to Canberra 15 Apr 24
$897.45
Canberra to Adelaide 17 Apr 24
$897.45
Adelaide to Canberra 21 Apr 24
$435.10
Canberra to Adelaide 23 Apr 24
$548.56
Adelaide to Canberra 12 May 24
$1,214.01
Adelaide to Canberra 22 May 24
$897.45
Canberra to Adelaide 7 Jun 24
$1,214.01
Adelaide to Canberra 16 Jun 24
$703.81
Canberra to Adelaide 19 Jun 24
$897.45
Description
Amount
Publishable notes
Darwin to Middle Arm 10 Apr 24
$275.00
Taxi 14 Mar 24
$72.39
Darwin 9 Apr 24 to 13 Apr 24
$247.68
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 20/03/2024 to 19/04/2024
$794.11
Additional maintenance
$174.95
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$70.25
Fuel charges
$66.41
Lease rental 20/04/2024 to 19/05/2024
$794.11
Fuel charges
$64.84
Fuel Fees
$-1.70
Fuel charges
$79.43
Fuel Fees
$1.70
Fuel Fees
$1.79
Fuel charges
$70.21
Lease rental 20/05/2024 to 19/06/2024
$794.11
Description
Amount
Publishable notes
Adelaide 16 Jun 24
$129.00
Canberra 16 Jun 24
$130.20
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 18 Jun 24
$63.00
Canberra 19 Jun 24
$63.00
Adelaide 7 Jun 24
$80.70
Canberra 19 Jun 24
$63.00
Adelaide 30 Jun 24
$126.00
Adelaide 9 Apr 24
$63.00
Canberra 24 May 24
$63.00
Canberra 24 May 24
$63.00
Canberra 23 May 24
$63.00
Canberra 22 May 24
$75.60
Adelaide 22 May 24
$63.00
Adelaide 12 May 24
$126.00
Adelaide 23 Apr 24
$70.20
Canberra 23 Apr 24
$63.00
Canberra 22 Apr 24
$63.00
Canberra 21 Apr 24
$130.20
Adelaide 21 Apr 24
$126.00
Adelaide 17 Apr 24
$66.00
Canberra 17 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Canberra 16 Apr 24
$63.00
Canberra 15 Apr 24
$67.20
Adelaide 15 Apr 24
$63.00
Adelaide 13 Apr 24
$129.00
Canberra 27 May 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$22,250.23
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 2 Apr 24
$95.85
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Apr 24
$716.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Apr 24
$294.00
Wreaths (office expenses) 25 Apr 24
$218.18
MFD - Usage 4 Feb 24
$122.62
MFD - Usage 13 Feb 24
$6.81
MFD - Usage 4 Feb 24
$5.07
MFD - Usage 4 Jan 24
$65.21
MFD - Usage 13 Jan 24
$4.90
MFD - Usage 4 Jan 24
$3.59
Freight Costs 24 Apr 24
$540.00
Freight Costs 26 Apr 24
$270.00
Freight Costs 29 Apr 24
$270.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.19
Office Stationery and Supplies (office expenses) 1 Apr 24
$69.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.28
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.28
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$87.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$62.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$27.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$81.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$56.54
Office Stationery and Supplies (office expenses) 1 Apr 24
$64.75
Office Stationery and Supplies (office expenses) 29 Apr 24
$206.36
Office Stationery and Supplies (office expenses) 18 Apr 24
$458.18
MFD - Usage 13 Mar 24
$4.37
Office Stationery and Supplies (office expenses) 1 May 24
$1.52
Office Stationery and Supplies (office expenses) 1 May 24
$50.70
Office Stationery and Supplies (office expenses) 1 May 24
$2.95
Office Stationery and Supplies (office expenses) 1 May 24
$3.96
Office Stationery and Supplies (office expenses) 1 May 24
$-6.67
Office Stationery and Supplies (office expenses) 1 May 24
$15.80
Office Stationery and Supplies (office expenses) 1 May 24
$21.32
Office Stationery and Supplies (office expenses) 1 May 24
$17.93
Office Stationery and Supplies (office expenses) 1 May 24
$249.76
Office Stationery and Supplies (office expenses) 1 May 24
$15.42
Office Stationery and Supplies (office expenses) 1 May 24
$8.96
Office Stationery and Supplies (office expenses) 1 May 24
$13.25
Office Stationery and Supplies (office expenses) 1 May 24
$13.28
Office Stationery and Supplies (office expenses) 1 May 24
$29.35
Office Stationery and Supplies (office expenses) 1 May 24
$21.08
Office Stationery and Supplies (office expenses) 1 May 24
$21.08
Office Stationery and Supplies (office expenses) 1 May 24
$18.80
Office Stationery and Supplies (office expenses) 1 May 24
$30.31
Office Stationery and Supplies (office expenses) 1 May 24
$43.86
Office Stationery and Supplies (office expenses) 1 May 24
$28.98
Office Stationery and Supplies (office expenses) 1 May 24
$2.16
Office Stationery and Supplies (office expenses) 1 May 24
$72.00
Freight Costs 20 May 24
$270.00
MFD - Usage 13 Apr 24
$7.42
Description
Amount
Publishable notes
Printing and Communications 1 Jul 23
$-1,500.00
Printing and Communications 27 Mar 24
$359.20
Printing and Communications 7 Apr 24
$114.89
Printing and Communications 14 Mar 24
$350.00
Printing and Communications 2 May 24
$318.20
Printing and Communications 13 May 24
$1,902.76
Printing and Communications 13 May 24
$1,902.76
Printing and Communications 13 May 24
$1,902.75
Printing and Communications 25 Mar 24
$150.00
Printing and Communications 25 Mar 24
$500.00
Printing and Communications 26 Apr 24
$350.00
Printing and Communications 2 May 24
$385.00
Printing and Communications 7 May 24
$402.49
Printing and Communications 20 May 24
$404.60
Printing and Communications 24 May 24
$8,970.00
Printing and Communications 24 May 24
$6,190.00
Printing and Communications 20 May 24
$1,209.16
Printing and Communications 20 May 24
$-1,209.16
Printing and Communications 30 May 24
$312.20
Printing and Communications 1 May 24
$29,151.50
Printing and Communications 20 May 24
$1,193.04
Printing and Communications 20 May 24
$1,193.04
Printing and Communications 20 May 24
$2,386.07
Printing and Communications 20 May 24
$53.54
Printing and Communications 14 May 24
$53.54
Printing and Communications 20 May 24
$-53.54
Printing and Communications 27 May 24
$2,386.07
Printing and Communications 3 Jun 24
$2,386.07
Printing and Communications 10 Jun 24
$2,386.07
Printing and Communications 24 May 24
$53.54
Printing and Communications 3 Jun 24
$1,193.04
Printing and Communications 27 May 24
$1,193.04
Printing and Communications 10 Jun 24
$1,193.04
Printing and Communications 31 May 24
$53.54
Printing and Communications 3 Jun 24
$1,193.04
Printing and Communications 27 May 24
$1,193.04
Printing and Communications 10 Jun 24
$1,193.04
Printing and Communications 7 Jun 24
$53.54
Printing and Communications 14 May 24
$424.00
Printing and Communications 20 May 24
$467.00
Printing and Communications 17 Jun 24
$2,386.07
Printing and Communications 14 Jun 24
$53.54
Printing and Communications 17 Jun 24
$1,193.04
Printing and Communications 17 Jun 24
$1,193.04
Printing and Communications 24 Jun 24
$2,386.07
Printing and Communications 21 Jun 24
$53.54
Printing and Communications 24 Jun 24
$1,193.04
Printing and Communications 24 Jun 24
$1,193.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Feb 23
$1,320.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$542.25
Office Phones - Usage 2 May 24
$1,516.35
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,804.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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