The Hon Pat Conroy MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Warners Bay
State: New South Wales
Electorate: Shortland
Total Expenditure: $407,376.01
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
23 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
24 Mar 26
24 Mar 26
Sydney
Official Duties
1
518.00
$518.00
25 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
1
322.00
$322.00
26 Mar 26
26 Mar 26
Brisbane
Official Duties
1
478.00
$478.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Apr 26
12 Apr 26
Canberra
Official Duties
1
322.00
$322.00
19 Apr 26
19 Apr 26
Canberra
Official Duties
1
322.00
$322.00
20 Apr 26
20 Apr 26
Melbourne
Official Duties
1
486.00
$486.00
26 Apr 26
26 Apr 26
Bendigo
Official Duties
1
428.00
$428.00
27 Apr 26
27 Apr 26
Canberra
Official Duties
1
322.00
$322.00
10 May 26
13 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
14 May 26
16 May 26
Brisbane
Official Duties
3
478.00
$1,434.00
19 May 26
19 May 26
Sydney
Official Duties
1
518.00
$518.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Jun 26
08 Jun 26
Canberra
Official Duties
1
322.00
$322.00
14 Jun 26
15 Jun 26
Canberra
Official Duties
2
322.00
$644.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - Solomon Islands and 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
$1,436.14
Ministerial - Incidentals
$21.00
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$1,223.77
Ministerial - Passport costs
$466.11
Official Travel - United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$14,373.36
Ministerial - Fares
$13,980.02
Ministerial - Ground transport
$1,808.68
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$1,318.06
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Newcastle 22 Jan 26
$512.55
Sydney to Canberra 15 Mar 26
$625.91
Canberra to Newcastle 17 Mar 26
$523.64
Newcastle to Melbourne 18 Mar 26
$616.78
Melbourne to Sydney 19 Mar 26
$796.59
Newcastle to Canberra 22 Mar 26
$523.64
Canberra to Sydney 24 Mar 26
$625.90
Canberra to Brisbane 26 Mar 26
$717.77
Brisbane to Newcastle 27 Mar 26
$918.47
Newcastle to Canberra 29 Mar 26
$523.64
Canberra to Newcastle 1 Apr 26
$513.64
Canberra to Newcastle 13 Apr 26
$550.91
Newcastle to Canberra 16 Apr 26
$550.91
Canberra to Newcastle 16 Apr 26
$540.91
Newcastle to Canberra 19 Apr 26
$550.91
Canberra to Melbourne 20 Apr 26
$430.55
Melbourne to Newcastle 21 Apr 26
$456.96
Newcastle to Melbourne 26 Apr 26
$366.81
Melbourne to Canberra 27 Apr 26
$999.46
Canberra to Newcastle 28 Apr 26
$550.91
Newcastle to Canberra 3 May 26
$550.91
Newcastle to Canberra 10 May 26
$550.91
Canberra to Brisbane 14 May 26
$750.86
Brisbane to Newcastle 17 May 26
$953.34
Melbourne to Newcastle 20 May 26
$327.55
Sydney to Melbourne 20 May 26
$562.44
Newcastle to Canberra 24 May 26
$563.64
Canberra to Newcastle 28 May 26
$540.91
Canberra to Newcastle 14 May 25
$60.00
Cancellation Fee.
Newcastle to Gold Coast 23 May 25
$60.00
Cancellation Fee.
Newcastle to Canberra 1 Jun 26
$563.64
Canberra to Newcastle 4 Jun 26
$540.90
Newcastle to Canberra 8 Jun 26
$563.64
Canberra to Newcastle 9 Jun 26
$563.64
Newcastle to Canberra 14 Jun 26
$563.64
Canberra to Newcastle 16 Jun 26
$563.64
Newcastle to Canberra 21 Jun 26
$550.91
Description
Amount
Publishable notes
Regulated Ridesharing 16 May 26
$21.85
Taxi 17 May 26
$78.56
Description
Amount
Publishable notes
Fuel charges
$88.46
Fuel charges
$87.60
Lease rental 11/03/2026 to 10/04/2026
$1,060.26
Fuel charges
$114.56
Fuel charges
$97.84
Fuel charges
$104.97
Fuel Fees
$1.79
Fuel charges
$72.92
Fuel charges
$69.24
Fuel charges
$101.63
Fuel Fees
$1.79
Lease rental 11/04/2026 to 10/05/2026
$1,060.26
Fuel charges
$96.83
Fuel charges
$87.11
Lease rental 11/05/2026 to 10/06/2026
$1,060.26
Fuel charges
$94.08
Fuel Fees
$1.79
Fuel charges
$91.81
Description
Amount
Publishable notes
Brisbane 14 May 26
$93.95
Brisbane 15 May 26
$66.60
Brisbane 15 May 26
$82.14
Brisbane 15 May 26
$66.60
Newcastle 17 May 26
$133.20
Newcastle 19 May 26
$547.14
Newcastle 20 May 26
$108.78
Newcastle 24 May 26
$133.20
Newcastle 28 May 26
$113.22
Newcastle 1 Jun 26
$97.68
Newcastle 4 Jun 26
$130.98
Canberra 8 Jun 26
$137.40
Sydney 8 Jun 26
$138.50
Canberra 9 Jun 26
$66.60
Newcastle 11 Jun 26
$502.74
Sydney 11 Jun 26
$576.84
Newcastle 28 Jun 26
$133.20
Sydney 26 Jun 26
$623.76
Canberra 26 Jun 26
$66.60
Newcastle 14 Jun 26
$133.20
Canberra 14 Jun 26
$137.40
Canberra 16 Jun 26
$66.60
Newcastle 16 Jun 26
$119.88
Newcastle 21 Jun 26
$133.20
Canberra 25 Jun 26
$91.60
Newcastle 1 Apr 26
$111.00
Newcastle 12 Apr 26
$133.20
Canberra 12 Apr 26
$137.40
Canberra 13 Apr 26
$66.60
Newcastle 13 Apr 26
$113.22
Newcastle 16 Apr 26
$108.78
Canberra 16 Apr 26
$77.70
Canberra 16 Apr 26
$66.60
Newcastle 16 Apr 26
$104.34
Canberra 19 Apr 26
$133.20
Newcastle 19 Apr 26
$133.20
Canberra 20 Apr 26
$91.60
Melbourne 20 Apr 26
$148.96
Newcastle 21 Apr 26
$146.45
Melbourne 21 Apr 26
$111.22
Melbourne 21 Apr 26
$93.11
Canberra 27 Apr 26
$158.20
Canberra 28 Apr 26
$66.60
Newcastle 3 May 26
$133.20
Canberra 3 May 26
$137.40
Canberra 5 May 26
$66.60
Newcastle 7 May 26
$117.66
Newcastle 10 May 26
$161.00
Description
Amount
Publishable notes
Parking 26 Apr 26 to 28 Apr 26
$183.74
Parking 8 Jun 26 to 9 Jun 26
$122.49
Description
Amount
Publishable notes
Aggregated Total
$74,343.43
Description
Amount
Publishable notes
Printing and Communications 29 Jan 26
$1,613.64
Printing and Communications 1 Jan 26
$23.52
Printing and Communications 1 Jan 26
$21.38
Printing and Communications 1 Jan 26
$-23.52
Printing and Communications 1 Jan 26
$5.47
Printing and Communications 1 Mar 26
$17,829.51
Printing and Communications 1 Mar 26
$5.57
Printing and Communications 1 Oct 25
$454.55
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 1 Oct 25
$38.35
Printing and Communications 1 Dec 25
$221.59
Printing and Communications 30 Dec 25
$209.71
Printing and Communications 2 Jan 26
$1,000.00
Printing and Communications 1 Apr 26
$40.48
Printing and Communications 2 Mar 26
$1,000.00
Printing and Communications 23 Jan 26
$902.97
Printing and Communications 2 Feb 26
$166.59
Printing and Communications 31 Mar 26
$132.87
Printing and Communications 30 Mar 26
$53.12
Printing and Communications 30 Mar 26
$80.96
Printing and Communications 30 Mar 26
$26.56
Printing and Communications 23 Mar 26
$9,438.29
Printing and Communications 15 Apr 26
$10,156.36
Printing and Communications 1 Apr 26
$44.22
Printing and Communications 1 Apr 26
$450.35
Printing and Communications 1 May 26
$577.35
Printing and Communications 1 May 26
$454.55
Printing and Communications 1 May 26
$-11.36
Printing and Communications 1 May 26
$5.99
Printing and Communications 15 Jun 26
$8,732.92
Description
Amount
Publishable notes
MFD - Usage 21 Mar 26
$18.40
MFD - Usage 21 Mar 26
$437.92
MFD - Usage 21 Mar 26
$2.00
MFD - Usage 21 Mar 26
$88.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$-30.49
Office Stationery and Supplies (office expenses) 1 Mar 26
$49.29
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.70
Office Stationery and Supplies (office expenses) 1 Mar 26
$29.25
Office Stationery and Supplies (office expenses) 1 Mar 26
$37.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.26
Flags 1 Mar 26
$334.44
Flags 1 Mar 26
$535.92
Flags 1 Mar 26
$145.94
Office Stationery and Supplies (office expenses) 1 May 26
$5.17
Office Stationery and Supplies (office expenses) 1 May 26
$35.92
Office Stationery and Supplies (office expenses) 1 May 26
$6.53
Office Stationery and Supplies (office expenses) 1 May 26
$2.36
Office Stationery and Supplies (office expenses) 1 May 26
$5.25
Office Stationery and Supplies (office expenses) 1 May 26
$4.90
Office Stationery and Supplies (office expenses) 1 May 26
$36.53
Office Stationery and Supplies (office expenses) 1 May 26
$3.25
Office Stationery and Supplies (office expenses) 1 May 26
$4.64
Office Stationery and Supplies (office expenses) 1 May 26
$9.66
Office Stationery and Supplies (office expenses) 1 May 26
$9.66
Office Stationery and Supplies (office expenses) 1 May 26
$2.26
Office Stationery and Supplies (office expenses) 1 May 26
$35.19
MFD - Usage 21 Apr 26
$7.02
MFD - Usage 21 Apr 26
$166.76
MFD - Usage 21 Apr 26
$3.86
MFD - Usage 21 Apr 26
$29.48
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 26
$272.73
MFD - Usage 21 May 26
$5.60
MFD - Usage 21 May 26
$211.20
MFD - Usage 21 May 26
$0.93
MFD - Usage 21 May 26
$24.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jun 26
$141.78
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$169.76
Office Phones - Usage 9 Apr 26
$252.89
Office Phones - Usage 9 May 26
$161.18
Office Phones - Usage 9 Jun 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Apr 26
$220.91
Residential Internet Services (Remuneration) 19 Mar 26
$220.91
Residential Internet Services (Remuneration) 19 Feb 26
$220.91
Residential Internet Services (Remuneration) 19 Jan 26
$243.00
Residential Internet Services (Remuneration) 19 Jan 26
$-243.00
Residential Internet Services (Remuneration) 19 Dec 25
$220.91
Residential Internet Services (Remuneration) 19 Jan 26
$220.91
Travel undertaken by 21 employees
Type
Amount
Notes
Domestic Travel
$193,877.14
International Travel
$1,436.14
International Travel
$1,223.77
International Travel
$14,373.36
International Travel
$120.00
Total Repayments:
No repayments made in this reporting period.
