The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Warners Bay
State: New South Wales
Electorate: Shortland
Total Expenditure: $340,808.07
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 25
17 Sep 25
Sydney
Parliamentary Duties
1
518.00
$518.00
28 Sep 25
28 Sep 25
Canberra
Official Duties
1
322.00
$322.00
05 Oct 25
05 Oct 25
Sydney
Official Duties
1
518.00
$518.00
06 Oct 25
08 Oct 25
Canberra
Official Duties
3
322.00
$966.00
19 Oct 25
20 Oct 25
Canberra
Official Duties
2
322.00
$644.00
23 Oct 25
23 Oct 25
Sydney
Official Duties
1
518.00
$518.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Oct 25
30 Oct 25
Sydney
Official Duties
1
518.00
$518.00
02 Nov 25
02 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
03 Nov 25
03 Nov 25
Sydney
Official Duties
1
518.00
$518.00
04 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
09 Nov 25
10 Nov 25
Canberra
Official Duties
2
322.00
$644.00
17 Nov 25
18 Nov 25
Perth
Official Duties
2
486.00
$972.00
19 Nov 25
19 Nov 25
Sydney
Official Duties
1
518.00
$518.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
30 Nov 25
Canberra
Official Duties
1
322.00
$322.00
03 Dec 25
04 Dec 25
Adelaide
Official Duties
2
432.00
$864.00
09 Dec 25
09 Dec 25
Melbourne
Official Duties
1
486.00
$486.00
10 Dec 25
10 Dec 25
Sydney
Official Duties
1
518.00
$518.00
Pacific Islands Forum Leaders Meeting week
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-168.68
Ministerial - Incidentals
$-2,139.44
Overseas Travel - Vanuatu
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,119.08
Ministerial - Ground transport
$62.41
Official Travel - Papua New Guinea
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$4,114.98
Ministerial - Ground transport
$2,011.48
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$790.00
Ministerial - Accommodation and meals
$12,514.37
Ministerial - Ground transport
$16,305.47
Ministerial - Incidentals
$51.15
Ministerial - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Canberra to Newcastle 9 May 25
$60.00
Cancellation Fee.
Newcastle to Canberra 28 Sep 25
$512.55
Canberra to Newcastle 29 Sep 25
$512.55
Canberra to Newcastle 4 Sep 25
$60.00
Cancellation Fee.
Canberra to Newcastle 9 Oct 25
$511.82
Sydney to Canberra 19 Oct 25
$605.83
Canberra to Newcastle 21 Oct 25
$525.27
Newcastle to Canberra 26 Oct 25
$525.27
Canberra to Sydney 30 Oct 25
$931.84
Newcastle to Canberra 2 Nov 25
$512.55
Canberra to Sydney 3 Nov 25
$206.12
Canberra to Newcastle 6 Nov 25
$511.82
Newcastle to Canberra 9 Nov 25
$512.55
Canberra to Newcastle 11 Nov 25
$512.55
Canberra to Perth 17 Nov 25
$2,363.20
Newcastle to Canberra 17 Nov 25
$512.55
Perth to Sydney 19 Nov 25
$2,417.66
Newcastle to Canberra 23 Nov 25
$512.55
Canberra to Newcastle 28 Nov 25
$512.55
Newcastle to Canberra 30 Nov 25
$525.27
Canberra to Sydney 1 Dec 25
$206.12
Newcastle to Adelaide 3 Dec 25
$972.00
Adelaide to Newcastle 5 Dec 25
$972.00
Canberra to Newcastle 8 Dec 25
$525.27
Newcastle to Canberra 8 Dec 25
$512.55
Sydney to Melbourne 9 Dec 25
$887.71
Melbourne to Sydney 10 Dec 25
$887.71
Description
Amount
Publishable notes
Taxi 18 Sep 25
$20.16
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$75.25
Fuel charges
$77.04
End of lease adj
$526.92
Lease rental 11/09/2025 to 10/10/2025
$1,060.26
End of lease adj
$168.15
End of lease adj
$-1,187.78
End of lease adj
$-808.65
End of lease adj
$370.50
Lease rental 11/10/2025 to 10/11/2025
$1,060.26
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 11/11/2025 to 10/12/2025
$1,060.26
Fuel charges
$94.31
Fuel charges
$62.84
Fuel charges
$93.92
Fuel Fees
$1.79
Fuel Fees
$1.79
Infringement notice fee
$15.00
Description
Amount
Publishable notes
Sydney 4 Nov 25
$91.60
Sydney 4 Nov 25
$849.08
Newcastle 6 Nov 25
$144.30
Newcastle 9 Nov 25
$133.20
Canberra 9 Nov 25
$137.40
Canberra 11 Nov 25
$66.60
Canberra 11 Nov 25
$95.46
Canberra 11 Nov 25
$66.60
Newcastle 11 Nov 25
$144.30
Newcastle 17 Nov 25
$111.00
Canberra 17 Nov 25
$66.60
Canberra 17 Nov 25
$91.60
Sydney 19 Nov 25
$70.70
Sydney 20 Nov 25
$606.34
Newcastle 23 Nov 25
$133.20
Newcastle 28 Nov 25
$111.00
Newcastle 30 Nov 25
$133.20
Canberra 1 Dec 25
$66.60
Newcastle 1 Dec 25
$642.60
Newcastle 3 Dec 25
$86.58
Newcastle 5 Dec 25
$168.72
Newcastle 8 Dec 25
$88.80
Newcastle 23 Oct 25
$521.34
Sydney 24 Oct 25
$630.12
Newcastle 26 Oct 25
$133.20
Sydney 30 Oct 25
$129.00
Sydney 31 Oct 25
$91.60
Sydney 31 Oct 25
$617.18
Sydney 23 Oct 25
$74.12
Sydney 23 Oct 25
$95.46
Newcastle 21 Oct 25
$106.56
Canberra 21 Oct 25
$66.60
Canberra 19 Oct 25
$133.20
Sydney 19 Oct 25
$267.58
Newcastle 11 Oct 25
$551.58
Newcastle 9 Oct 25
$177.60
Canberra 6 Oct 25
$133.20
Sydney 6 Oct 25
$133.20
Sydney 5 Oct 25
$140.60
Sydney 5 Oct 25
$339.66
Sydney 31 Oct 25
$91.60
Newcastle 2 Nov 25
$133.20
Sydney 3 Nov 25
$121.40
Canberra 3 Nov 25
$66.60
Canberra 8 Dec 25
$84.36
Newcastle 8 Dec 25
$99.90
Newcastle 9 Dec 25
$507.90
Sydney 9 Dec 25
$68.82
Melbourne 9 Dec 25
$139.50
Melbourne 10 Dec 25
$66.60
Melbourne 10 Dec 25
$69.90
Sydney 10 Dec 25
$86.88
Sydney 11 Dec 25
$113.44
Sydney 11 Dec 25
$491.16
Canberra 14 Dec 25
$133.20
Sydney 15 Dec 25
$630.86
Newcastle 17 Dec 25
$239.76
Newcastle 17 Dec 25
$82.14
Newcastle 22 Dec 25
$95.46
Canberra 22 Dec 25
$84.36
Canberra 22 Dec 25
$66.60
Newcastle 5 Sep 25
$132.82
Canberra 8 Dec 25
$66.60
Description
Amount
Publishable notes
Parking 28 Nov 25 to 30 Nov 25
$91.82
Description
Amount
Publishable notes
Aggregated Total
$41,388.15
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$400.00
Printing and Communications 17 Sep 25
$618.99
Printing and Communications 1 Sep 25
$8,199.00
Printing and Communications 1 Sep 25
$498.46
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Sep 25
$15,157.25
Printing and Communications 20 Mar 25
$710.25
Printing and Communications 17 Apr 25
$718.67
Printing and Communications 17 Jul 25
$699.63
Printing and Communications 17 Oct 25
$636.38
Printing and Communications 2 Aug 25
$1,000.00
Printing and Communications 16 Aug 25
$539.60
Printing and Communications 25 Sep 25
$117.83
Printing and Communications 1 Oct 25
$797.37
Printing and Communications 2 Nov 25
$1,000.00
Printing and Communications 18 Nov 25
$635.89
Printing and Communications 9 Nov 25
$250.20
Printing and Communications 10 Nov 25
$629.97
Printing and Communications 3 May 25
$125.10
Printing and Communications 28 Nov 25
$14,426.36
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Aug 25
$1,131.52
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Sep 25
$170.00
MFD - Usage 21 Aug 25
$15.74
MFD - Usage 21 Aug 25
$456.32
MFD - Usage 11 Aug 25
$0.54
MFD - Usage 11 Aug 25
$24.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$73.44
Flags 1 Sep 25
$893.20
Flags 1 Sep 25
$67.34
Flags 1 Sep 25
$25.50
Flags 1 Sep 25
$31.90
Flags 1 Sep 25
$183.18
Flags 1 Sep 25
$124.04
Flags 1 Sep 25
$62.02
MFD - Usage 21 Sep 25
$2.81
MFD - Usage 21 Sep 25
$109.36
MFD - Usage 21 Sep 25
$0.23
MFD - Usage 21 Sep 25
$4.08
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$271.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.24
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.44
MFD - Usage 21 Oct 25
$7.68
MFD - Usage 21 Oct 25
$550.88
MFD - Usage 21 Oct 25
$0.27
MFD - Usage 21 Oct 25
$2.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$-52.78
Office Stationery and Supplies (office expenses) 1 Nov 25
$85.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$46.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$93.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$271.50
Flags 1 Nov 25
$446.60
Flags 1 Nov 25
$747.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.34
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.53
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.39
Office Stationery and Supplies (office expenses) 1 Nov 25
$52.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.35
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.62
Office Stationery and Supplies (office expenses) 1 Nov 25
$92.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.55
Office Stationery and Supplies (office expenses) 1 Nov 25
$91.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$48.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Dec 25
$104.70
Publications - Printed and electronic (office expenses) 15 Dec 25
$33.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$163.11
Office Phones - Usage 9 Nov 25
$162.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Oct 25
$220.91
Residential Internet Services (Remuneration) 19 Sep 25
$220.91
Residential Internet Services (Remuneration) 19 Nov 25
$220.91
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$159,871.80
International Travel
$790.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$168.68
International Travel
Ministerial Visits
Ministerial - Incidentals
$2,139.44