The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Speers Point
State: New South Wales
Electorate: Shortland
Total Expenditure: $416,611.71
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
23 Mar 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Mar 25
27 Mar 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
11 May 25
13 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 May 25
19 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
22 May 25
22 May 25
Gold Coast
Parliamentary Duties
1
424.00
$424.00
25 May 25
26 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Jun 25
02 Jun 25
Perth
Parliamentary Duties
1
422.00
$422.00
03 Jun 25
03 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
15 Jun 25
16 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
17 Jun 25
17 Jun 25
Sydney
Parliamentary Duties
1
480.00
$480.00
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-35.20
Official Travel - Papua New Guinea
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$620.88
Official Travel - Fiji, PNG & the Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$830.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Newcastle 23 Jan 25
$503.45
Newcastle to Canberra 10 Mar 25
$503.45
Canberra to Sydney 11 Mar 25
$576.98
Newcastle to Melbourne 23 Mar 25
$883.86
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 27 Mar 25
$825.65
Melbourne to Newcastle 28 Mar 25
$536.81
Melbourne to Newcastle 28 Mar 25
$44.05
Cancellation Fee.
Newcastle to Canberra 8 May 25
$512.55
Canberra to Newcastle 9 May 25
$512.55
Canberra to Newcastle 14 May 25
$512.55
Newcastle to Canberra 28 Jun 24
$60.00
Cancellation Fee.
Sydney to Canberra 19 May 25
$304.37
Canberra to Sydney 20 May 25
$201.37
Newcastle to Brisbane 22 May 25
$1,029.10
Brisbane to Newcastle 23 May 25
$1,028.02
Newcastle to Canberra 25 May 25
$512.55
Canberra to Newcastle 27 May 25
$512.55
Sydney to Perth 2 Jun 25
$3,015.64
Canberra to Newcastle 4 Jun 25
$418.18
Newcastle to Canberra 15 Jun 25
$512.55
Newcastle to Gold Coast 22 May 25
$44.05
Cancellation Fee.
Canberra to Sydney 17 Jun 25
$593.85
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$36.46
Fuel charges
$72.80
Fuel charges
$77.12
Fuel charges
$78.43
Fuel charges
$81.07
Lease rental 31/03/2025 to 29/04/2025
$604.72
Fuel Fees
$1.79
Fuel charges
$55.09
Fuel charges
$57.05
Fuel charges
$65.64
Fuel charges
$73.15
Lease rental 30/04/2025 to 30/05/2025
$604.72
Fuel Fees
$1.79
Fuel charges
$48.52
Fuel charges
$53.96
Fuel charges
$72.06
Fuel charges
$72.64
Lease rental 31/05/2025 to 29/06/2025
$604.72
Description
Amount
Publishable notes
Newcastle 27 May 25
$110.09
Canberra 27 May 25
$90.10
Canberra 27 May 25
$90.10
Canberra 27 May 25
$479.57
Canberra 27 May 25
$65.10
Canberra 26 May 25
$65.10
Newcastle 25 May 25
$130.20
Canberra 25 May 25
$130.20
Newcastle 23 May 25
$104.16
Brisbane 22 May 25
$358.05
Newcastle 22 May 25
$110.09
Canberra 20 May 25
$65.10
Sydney 20 May 25
$601.18
Newcastle 19 May 25
$132.37
Canberra 19 May 25
$69.30
Newcastle 19 May 25
$527.31
Newcastle 14 May 25
$158.41
Canberra 14 May 25
$86.80
Canberra 13 May 25
$73.78
Canberra 13 May 25
$116.14
Canberra 13 May 25
$90.10
Newcastle 8 May 25
$101.99
Canberra 8 May 25
$69.30
Sydney 27 Feb 25
$136.36
Newcastle 9 May 25
$132.37
Canberra 9 May 25
$65.10
Canberra 29 Jun 25
$134.40
Newcastle 29 Jun 25
$130.20
Newcastle 26 Jun 25
$104.16
Newcastle 22 Jun 25
$130.20
Sydney 18 Jun 25
$625.00
Sydney 17 Jun 25
$98.78
Sydney 17 Jun 25
$90.10
Newcastle 17 Jun 25
$65.10
Cancelled/No Show.
Newcastle 17 Jun 25
$90.10
Sydney 17 Jun 25
$108.01
Canberra 17 Jun 25
$90.10
Sydney 28 May 25
$639.45
Sydney 28 May 25
$90.10
Newcastle 28 May 25
$526.61
Newcastle 2 Jun 25
$565.67
Perth 3 Jun 25
$75.95
Canberra 3 Jun 25
$110.67
Canberra 4 Jun 25
$90.10
Canberra 4 Jun 25
$90.10
Canberra 4 Jun 25
$65.10
Newcastle 4 Jun 25
$147.56
Canberra 9 Jun 25
$65.10
Cancelled/No Show.
Canberra 15 Jun 25
$134.40
Newcastle 15 Jun 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$31,304.72
Description
Amount
Publishable notes
Printing and Communications 25 Feb 25
$5,415.24
Printing and Communications 11 Mar 25
$5,713.95
Printing and Communications 18 Feb 25
$5,881.34
Printing and Communications 5 Mar 25
$343.00
Printing and Communications 26 Mar 25
$9,188.04
Printing and Communications 28 Apr 25
$440.00
Printing and Communications 1 Mar 25
$63,384.77
Printing and Communications 1 Feb 25
$1.82
Printing and Communications 12 Apr 25
$6,354.87
Printing and Communications 1 Apr 25
$658.00
Printing and Communications 24 Apr 25
$268.01
Printing and Communications 15 Apr 25
$576.15
Printing and Communications 19 Apr 25
$476.30
Printing and Communications 21 Apr 25
$596.71
Printing and Communications 22 Apr 25
$238.54
Printing and Communications 25 Apr 25
$149.98
Printing and Communications 26 Apr 25
$111.54
Printing and Communications 27 Apr 25
$129.43
Printing and Communications 20 Oct 24
$267.78
Printing and Communications 20 Oct 24
$849.85
Printing and Communications 29 Sep 24
$1,152.14
Printing and Communications 11 Apr 25
$15,189.36
Printing and Communications 2 Mar 25
$10.44
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$2.03
MFD - Usage 1 Dec 24
$0.05
MFD - Usage 15 Nov 24
$677.89
MFD - Usage 15 Nov 24
$18.30
MFD - Usage 1 Dec 24
$25.79
MFD - Usage 1 Jan 25
$0.76
MFD - Usage 15 Dec 24
$45.89
MFD - Usage 15 Dec 24
$1.49
MFD - Usage 1 Jan 25
$0.30
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Apr 25
$81.82
MFD - Usage 1 Feb 25
$1.88
MFD - Usage 15 Jan 25
$228.63
MFD - Usage 15 Jan 25
$9.17
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.57
Office Stationery and Supplies (office expenses) 1 Apr 25
$129.75
MFD - Usage 1 Mar 25
$2.10
MFD - Usage 1 Mar 25
$0.05
MFD - Usage 15 Feb 25
$490.05
MFD - Usage 15 Feb 25
$4.45
MFD - Usage 1 Apr 25
$1.12
MFD - Usage 1 Apr 25
$0.09
MFD - Usage 15 Mar 25
$594.66
MFD - Usage 15 Mar 25
$18.56
MFD - Usage 1 May 25
$9.99
MFD - Usage 1 May 25
$0.26
MFD - Usage 15 Apr 25
$1,567.90
MFD - Usage 15 Apr 25
$22.47
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 25
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$162.10
Office Phones - Usage 9 Apr 25
$160.91
Office Phones - Usage 9 May 25
$161.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Mar 25
$190.91
Residential Internet Services (Remuneration) 19 Apr 25
$190.91
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$228,852.98
International Travel
$830.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$976.05