Senator Karen Grogan (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $102,908.63

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 24
02 Oct 24
Whyalla
Electorate Duties
2
364.00
$728.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Oct 24
16 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
22 Oct 24
22 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
25 Oct 24
29 Oct 24
Mount Gambier
Parliamentary Duties
5
361.00
$1,805.00
03 Nov 24
11 Nov 24
Canberra
Parliamentary Duties
9
318.00
$2,862.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
10 Dec 24
12 Dec 24
Brisbane
Party Political Duties
3
443.00
$1,329.00
Description
Amount
Publishable notes
Canberra to Adelaide 13 Sep 24
$1,227.52
Bathurst Island to Darwin 5 Sep 24
$7.80
Cancellation Fee.
Darwin to Garden Point 4 Sep 24
$8.60
Cancellation Fee.
Adelaide to Melbourne 23 Sep 24
$440.08
Melbourne to Canberra 26 Sep 24
$254.92
Adelaide to Canberra 6 Oct 24
$271.74
Canberra to Adelaide 11 Oct 24
$1,227.52
Adelaide to Canberra 14 Oct 24
$703.17
Canberra to Adelaide 19 Sep 24
$703.17
Canberra to Adelaide 17 Oct 24
$1,178.27
Adelaide to Canberra 22 Oct 24
$703.17
Canberra to Adelaide 23 Oct 24
$1,178.27
Adelaide to Canberra 3 Nov 24
$1,227.52
Bathurst Island to Darwin 5 Sep 24
$-7.80
Refunded.
Darwin to Bathurst Island 4 Sep 24
$3.90
Cancellation Fee.
Bathurst Island to Darwin 5 Sep 24
$3.90
Cancellation Fee.
Canberra to Adelaide 12 Nov 24
$1,178.27
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Adelaide 29 Nov 24
$910.05
Adelaide to Brisbane 10 Dec 24
$304.62
Brisbane to Adelaide 13 Dec 24
$900.01
Description
Amount
Publishable notes
Taxi 17 Nov 24
$80.04
Description
Amount
Publishable notes
Lease rental 20/08/2024 to 19/09/2024
$-174.27
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$60.58
Lease rental 20/09/2024 to 19/10/2024
$619.84
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$49.79
Fuel charges
$51.57
Fuel charges
$60.18
Lease rental 20/10/2024 to 19/11/2024
$619.84
Fuel Fees
$2.95
Fuel charges
$44.67
Fuel charges
$50.18
Lease rental 20/11/2024 to 19/12/2024
$619.84
Description
Amount
Publishable notes
Canberra 11 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Canberra 17 Oct 24
$65.10
Adelaide 17 Oct 24
$70.27
Canberra 17 Oct 24
$65.10
Canberra 22 Oct 24
$69.30
Canberra 23 Oct 24
$65.10
Canberra 23 Oct 24
$65.10
Adelaide 3 Nov 24
$130.20
Canberra 12 Nov 24
$65.10
Canberra 12 Nov 24
$65.10
Adelaide 11 Oct 24
$71.61
Adelaide 14 Oct 24
$65.10
Canberra 14 Oct 24
$69.30
Canberra 15 Oct 24
$65.10
Adelaide 12 Nov 24
$68.10
Canberra 17 Nov 24
$134.40
Adelaide 6 Oct 24
$130.20
Adelaide 29 Nov 24
$91.97
Description
Amount
Publishable notes
Aggregated Total
$20,309.54
Description
Amount
Publishable notes
Printing and Communications 16 May 24
$1,902.76
Printing and Communications 1 Oct 24
$117.27
Printing and Communications 5 Nov 24
$102.60
Printing and Communications 25 Nov 24
$9,140.00
Printing and Communications 14 Oct 24
$461.86
Printing and Communications 15 Aug 24
$446.03
Printing and Communications 14 Jul 24
$466.54
Printing and Communications 29 Jun 24
$353.89
Printing and Communications 26 Nov 24
$312.20
Printing and Communications 1 Nov 24
$15,305.54
Printing and Communications 10 Dec 24
$94.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 19 Sep 24
$78.55
MFD - Usage 4 Aug 24
$108.54
MFD - Usage 4 Aug 24
$14.43
MFD - Usage 13 Aug 24
$6.94
MFD - Usage 4 Sep 24
$86.61
MFD - Usage 4 Sep 24
$3.97
MFD - Usage 13 Sep 24
$1.80
Office Stationery and Supplies (office expenses) 2 Dec 24
$252.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$77.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$44.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$356.80
MFD - Usage 4 Oct 24
$127.29
MFD - Usage 4 Oct 24
$8.49
MFD - Usage 13 Oct 24
$1.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$681.28
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,937.41

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$316.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

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.