The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Warners Bay
State: New South Wales
Electorate: Shortland
Total Expenditure: $253,730.88
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 25
01 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
12 Jul 25
16 Jul 25
Sydney
Parliamentary Duties
2
480.00
$960.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Jul 25
24 Jul 25
Darwin
Parliamentary Duties
1
508.00
$508.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Aug 25
04 Aug 25
Canberra
Official Duties
2
318.00
$636.00
07 Aug 25
07 Aug 25
Sydney
Parliamentary Duties
1
480.00
$480.00
10 Aug 25
11 Aug 25
Canberra
Official Duties
2
318.00
$636.00
13 Aug 25
14 Aug 25
Adelaide
Official Duties
2
426.00
$852.00
17 Aug 25
17 Aug 25
Canberra
Official Duties
1
318.00
$318.00
18 Aug 25
18 Aug 25
Brisbane
Official Duties
1
472.00
$472.00
19 Aug 25
19 Aug 25
Perth
Official Duties
1
480.00
$480.00
20 Aug 25
20 Aug 25
Sydney
Official Duties
1
480.00
$480.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
01 Sep 25
04 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Sep 25
07 Sep 25
Melbourne
Official Duties
1
486.00
$486.00
14 Sep 25
14 Sep 25
Perth
Official Duties
1
486.00
$486.00
Fiji - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-19.21
Official travel to Tonga
Description
Amount
Publishable notes
Ministerial - Passport costs
$60.00
Official Travel - Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Ministerial - Passport costs
$20.00
Official Travel - UK, Belgium & the USA
Type
Amount
Publishable notes
Employee International Travel Costs
$398.00
Official Travel - Fiji, PNG & the Solomon Islands
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,682.51
Overseas Travel - Vanuatu
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$126.00
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$670.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Sydney to Albury 3 Apr 23
$-343.36
Sydney to Albury 3 Apr 23
$343.36
Non-refundable, no show.
Newcastle to Canberra 29 Jun 25
$525.27
Canberra to Newcastle 2 Jul 25
$525.27
Canberra to Sydney 8 Jul 25
$449.23
Canberra to Newcastle 15 Aug 24
$60.00
Cancellation Fee.
Newcastle to Canberra 20 Jul 25
$525.27
Newcastle to Canberra 27 Jul 25
$525.27
Canberra to Newcastle 31 Jul 25
$514.18
Newcastle to Canberra 3 Aug 25
$525.27
Canberra to Newcastle 5 Aug 25
$512.55
Newcastle to Canberra 10 Aug 25
$525.27
Adelaide to Newcastle 15 Aug 25
$972.00
Newcastle to Canberra 17 Aug 25
$525.27
Canberra to Brisbane 18 Aug 25
$602.49
Brisbane to Perth 19 Aug 25
$1,298.81
Perth to Sydney 20 Aug 25
$1,448.99
Newcastle to Canberra 24 Aug 25
$525.27
Canberra to Newcastle 28 Aug 25
$511.82
Newcastle to Canberra 31 Aug 25
$525.27
Newcastle to Melbourne 7 Sep 25
$1,073.91
Melbourne to Newcastle 8 Sep 25
$430.55
Sydney to Perth 14 Sep 25
$3,117.41
Canberra to Newcastle 21 Nov 24
$60.00
Cancellation Fee.
Canberra to Newcastle 28 Nov 24
$60.00
Cancellation Fee.
Description
Amount
Publishable notes
Toll charges
$-13.64
Fuel Fees
$1.79
Fuel charges
$70.47
Fuel charges
$75.53
Lease rental 30/06/2025 to 30/07/2025
$604.72
Fuel Fees
$1.79
Fuel charges
$47.68
Fuel charges
$74.93
Fuel charges
$85.22
Lease rental 31/07/2025 to 30/08/2025
$604.72
Lease rental 31/08/2025 to 29/09/2025
$604.72
Fuel Fees
$1.79
Fuel charges
$13.64
Description
Amount
Publishable notes
Canberra 2 Jul 25
$66.60
Sydney 20 Aug 25
$95.70
Perth 20 Aug 25
$91.60
Perth 20 Aug 25
$180.40
Perth 20 Aug 25
$91.60
Perth 20 Aug 25
$91.60
Perth 19 Aug 25
$97.68
Brisbane 19 Aug 25
$228.24
Brisbane 18 Aug 25
$143.37
Canberra 17 Aug 25
$137.40
Newcastle 17 Aug 25
$133.20
Newcastle 15 Aug 25
$108.78
Adelaide 14 Aug 25
$66.60
Adelaide 14 Aug 25
$88.80
Adelaide 14 Aug 25
$118.24
Adelaide 14 Aug 25
$107.14
Canberra 8 Jul 25
$66.60
Sydney 8 Jul 25
$583.80
Newcastle 20 Jul 25
$133.20
Darwin 24 Jul 25
$272.73
Newcastle 25 Jul 25
$223.20
Newcastle 27 Jul 25
$133.20
Newcastle 31 Jul 25
$139.86
Newcastle 3 Aug 25
$133.20
Canberra 3 Aug 25
$137.40
Canberra 5 Aug 25
$66.60
Newcastle 5 Aug 25
$119.88
Newcastle 7 Aug 25
$521.70
Sydney 8 Aug 25
$529.74
Newcastle 10 Aug 25
$133.20
Canberra 10 Aug 25
$137.40
Canberra 12 Aug 25
$91.60
Adelaide 13 Aug 25
$156.36
Sydney 10 Sep 25
$66.60
Sydney 10 Sep 25
$66.60
Sydney 10 Sep 25
$66.60
Sydney 10 Sep 25
$352.62
Newcastle 14 Sep 25
$199.80
Newcastle 14 Sep 25
$614.94
Perth 14 Sep 25
$133.20
Perth 15 Sep 25
$66.60
Sydney 17 Sep 25
$122.74
Sydney 17 Sep 25
$66.60
Sydney 17 Sep 25
$66.60
Sydney 18 Sep 25
$592.38
Newcastle 28 Sep 25
$133.20
Canberra 28 Sep 25
$133.20
Canberra 29 Sep 25
$66.60
Newcastle 29 Sep 25
$108.78
Newcastle 31 Aug 25
$132.73
Newcastle 21 Aug 25
$226.44
Newcastle 21 Aug 25
$230.88
Sydney 21 Aug 25
$546.30
Newcastle 24 Aug 25
$133.20
Newcastle 28 Aug 25
$120.75
Newcastle 2 Jul 25
$102.12
Canberra 2 Jul 25
$66.60
Canberra 2 Jul 25
$66.60
Newcastle 5 Jul 25
$133.20
Canberra 18 Aug 25
$91.60
Newcastle 5 Jul 25
$133.20
Canberra 6 Jul 25
$133.20
Newcastle 7 Sep 25
$133.20
Melbourne 7 Sep 25
$139.50
Melbourne 8 Sep 25
$147.60
Newcastle 8 Sep 25
$95.46
Newcastle 10 Sep 25
$296.28
Description
Amount
Publishable notes
Aggregated Total
$28,776.98
Description
Amount
Publishable notes
Printing and Communications 27 May 25
$709.14
Printing and Communications 1 Apr 25
$208.18
Printing and Communications 1 Apr 25
$144.45
Printing and Communications 1 Apr 25
$-2.27
Printing and Communications 17 Jun 25
$702.66
Printing and Communications 25 Jun 25
$602.34
Printing and Communications 1 Jun 25
$1,454.55
Printing and Communications 1 Jun 25
$10.47
Printing and Communications 1 Jun 25
$-36.36
Printing and Communications 1 Jul 25
$890.00
Printing and Communications 1 May 25
$2,486.36
Printing and Communications 31 May 25
$5.45
Printing and Communications 1 May 25
$5.45
Printing and Communications 31 May 25
$-5.45
Printing and Communications 2 Jul 25
$1,000.00
Printing and Communications 31 Jul 25
$91.25
Printing and Communications 1 Jul 25
$1,773.87
Printing and Communications 1 Jul 25
$-11.36
Printing and Communications 1 Jul 25
$8.12
Printing and Communications 25 Aug 25
$642.64
Printing and Communications 1 Aug 25
$2,332.73
Printing and Communications 1 Aug 25
$250.00
Printing and Communications 1 Sep 25
$600.00
Printing and Communications 1 Sep 25
$3,000.00
Printing and Communications 1 Sep 25
$400.00
Description
Amount
Publishable notes
MFD - Usage 1 Jun 25
$2.17
MFD - Usage 1 Jun 25
$0.03
MFD - Usage 15 May 25
$181.10
MFD - Usage 15 May 25
$3.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$118.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$129.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$-335.91
Office Stationery and Supplies (office expenses) 1 Jun 25
$403.09
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$1,444.50
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$2,889.20
Flags 1 Jun 25
$722.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.74
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.95
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.99
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$15.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.82
MFD - Usage 1 Jul 25
$3.31
MFD - Usage 15 Jun 25
$410.45
MFD - Usage 15 Jun 25
$6.62
MFD - Usage 30 Jul 25
$8.69
MFD - Usage 30 Jul 25
$11.64
MFD - Usage 1 Aug 25
$0.45
MFD - Usage 15 Jul 25
$443.03
MFD - Usage 15 Jul 25
$7.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 25
$53.58
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$162.10
Office Phones - Usage 9 Jul 25
$161.18
Office Phones - Usage 9 Aug 25
$161.18
Office Phones - Usage 9 Sep 25
$161.38
Description
Amount
Publishable notes
Residential phones (Remuneration) 19 May 25
$190.91
Residential Internet Services (Remuneration) 8 Jun 25
$209.09
Residential phones (Remuneration) 19 Jun 25
$190.91
Residential phones (Remuneration) 19 Jul 25
$220.91
Residential Internet Services (Remuneration) 19 Aug 25
$220.91
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$149,002.80
International Travel
$398.00
International Travel
$160.00
International Travel
$670.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$19.21