Mr Steve Georganas MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Adelaide

State: South Australia

Electorate: Adelaide

Total Expenditure: $179,963.36

Scheduled Commercial Transport: $2,891.96

Description

Amount

Publishable notes

Adelaide to Canberra 23 Mar 25

$722.99

Canberra to Adelaide 28 Mar 25

$722.99

Adelaide to Canberra 8 May 25

$722.99

Canberra to Adelaide 10 May 25

$722.99

Unscheduled Commercial Transport: $133.55

Description

Amount

Publishable notes

Taxi 26 Mar 25

$23.74

Taxi 27 Mar 25

$23.45

Taxi 9 May 25

$25.17

Taxi 20 May 25

$28.01

Taxi 31 May 25

$33.18

Other Car Costs: $2,657.73

Private-Plated Vehicle: $1,789.04

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel charges

$67.20

Fuel charges

$94.93

Lease rental 31/03/2025 to 29/04/2025

$378.45

Fuel charges

$117.62

Fuel charges

$89.46

Fuel charges

$107.73

Fuel charges

$88.27

Fuel Fees

$0.23

Fuel Fees

$0.23

Lease rental 30/04/2025 to 30/05/2025

$378.45

Fuel Fees

$0.23

Fuel charges

$87.56

Lease rental 31/05/2025 to 29/06/2025

$378.45

COMCAR: $868.69

Description

Amount

Publishable notes

Canberra 9 May 25

$80.29

Canberra 9 May 25

$65.10

Canberra 8 May 25

$65.10

Canberra 8 May 25

$65.10

Canberra 8 May 25

$65.10

Canberra 8 May 25

$69.30

Adelaide 8 May 25

$65.10

Canberra 9 May 25

$65.10

Canberra 10 May 25

$130.20

Adelaide 10 May 25

$133.20

Adelaide 19 Jun 25

$65.10

Office Facilities: $52,800.25

Description

Amount

Publishable notes

Aggregated Total

$52,800.25

Office Administration: $114,059.55

Office Consumables and Services: $6,556.11

Description

Amount

Publishable notes

Wreaths (office expenses) 14 Feb 25

$100.00

Wreaths (office expenses) 28 Mar 25

$100.00

MFD - Usage 1 Jan 25

$37.33

MFD - Usage 1 Jan 25

$0.51

MFD - Usage 6 Dec 24

$0.09

MFD - Usage 6 Jan 25

$26.85

Wreaths (office expenses) 21 Mar 25

$200.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$19.18

Office Stationery and Supplies (office expenses) 1 Mar 25

$87.01

Office Stationery and Supplies (office expenses) 1 Mar 25

$22.49

Office Stationery and Supplies (office expenses) 1 Mar 25

$35.06

Office Stationery and Supplies (office expenses) 1 Mar 25

$0.36

Office Stationery and Supplies (office expenses) 1 Mar 25

$7.17

Office Stationery and Supplies (office expenses) 1 Mar 25

$-11.46

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.52

Office Stationery and Supplies (office expenses) 1 Mar 25

$22.11

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$16.86

Office Stationery and Supplies (office expenses) 1 Mar 25

$39.55

Office Stationery and Supplies (office expenses) 1 Mar 25

$100.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$30.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.20

Office Stationery and Supplies (office expenses) 1 Mar 25

$120.80

Office Stationery and Supplies (office expenses) 1 Mar 25

$13.23

Office Stationery and Supplies (office expenses) 1 Mar 25

$3.35

Office Stationery and Supplies (office expenses) 1 Mar 25

$-27.65

Office Stationery and Supplies (office expenses) 1 Mar 25

$44.70

Flags 1 Mar 25

$921.70

Office Stationery and Supplies (office expenses) 1 Mar 25

$-3.04

Office Stationery and Supplies (office expenses) 1 Mar 25

$15.05

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.68

Office Stationery and Supplies (office expenses) 1 Mar 25

$29.07

Office Stationery and Supplies (office expenses) 1 Mar 25

$13.40

Office Stationery and Supplies (office expenses) 1 Mar 25

$73.20

Office Stationery and Supplies (office expenses) 1 Mar 25

$-3.23

Office Stationery and Supplies (office expenses) 1 Mar 25

$16.00

Flags 1 Mar 25

$323.14

MFD - Usage 20 Jan 25

$72.60

MFD - Usage 21 Feb 25

$167.96

MFD - Usage 21 Feb 25

$6.10

MFD - Usage 20 Jan 25

$1.64

MFD - Usage 20 Feb 25

$1.32

MFD - Usage 20 Jan 25

$2.21

MFD - Usage 20 Feb 25

$3.86

MFD - Usage 20 Jan 25

$6.66

Mobile Office Signage, Facilities and Equipment (office expenses) 4 Feb 25

$220.00

Wreaths (office expenses) 24 Apr 25

$800.00

Wreaths (office expenses) 30 Apr 25

$200.00

ICT Equipment - DPS approved 1 Sep 24

$57.27

MFD - Usage 20 Mar 25

$8.68

MFD - Usage 21 Mar 25

$489.08

MFD - Usage 20 Mar 25

$3.31

MFD - Usage 21 Mar 25

$16.95

Office Stationery and Supplies (office expenses) 1 Apr 25

$-7.92

Office Stationery and Supplies (office expenses) 1 Apr 25

$39.22

Flags 1 Apr 25

$646.28

Flags 1 Apr 25

$145.94

ICT Equipment - DPS approved 1 Oct 24

$57.27

ICT Equipment - DPS approved 1 Dec 24

$57.27

ICT Equipment - DPS approved 1 Nov 24

$57.27

Office Stationery and Supplies (office expenses) 22 May 25

$17.00

MFD - Usage 20 Apr 25

$61.36

MFD - Usage 21 Apr 25

$194.56

MFD - Usage 20 Apr 25

$3.86

MFD - Usage 21 Apr 25

$10.53

Courier/Freight costs between offices 1 May 25

$33.50

Office Stationery and Supplies (office expenses) 1 May 25

$49.10

Office Stationery and Supplies (office expenses) 1 May 25

$25.96

Office Stationery and Supplies (office expenses) 1 May 25

$30.78

Office Stationery and Supplies (office expenses) 1 May 25

$17.64

Office Stationery and Supplies (office expenses) 1 May 25

$11.26

Office Stationery and Supplies (office expenses) 1 May 25

$-4.65

Office Stationery and Supplies (office expenses) 1 May 25

$23.04

Office Stationery and Supplies (office expenses) 1 May 25

$100.60

Office Stationery and Supplies (office expenses) 1 May 25

$12.30

Office Stationery and Supplies (office expenses) 1 May 25

$9.46

Office Stationery and Supplies (office expenses) 1 May 25

$11.24

Office Stationery and Supplies (office expenses) 1 May 25

$84.14

Office Stationery and Supplies (office expenses) 1 May 25

$28.68

Office Stationery and Supplies (office expenses) 1 May 25

$15.30

Office Stationery and Supplies (office expenses) 1 May 25

$8.62

Office Stationery and Supplies (office expenses) 1 May 25

$8.62

Office Stationery and Supplies (office expenses) 1 May 25

$8.62

Office Stationery and Supplies (office expenses) 1 May 25

$21.48

Office Stationery and Supplies (office expenses) 1 May 25

$21.63

Office Stationery and Supplies (office expenses) 1 May 25

$-2.37

Office Stationery and Supplies (office expenses) 1 May 25

$11.74

Flags 1 May 25

$218.91

Nationhood Material 1 May 25

$18.20

Printing and Communications: $107,503.44

Description

Amount

Publishable notes

Printing and Communications 29 Mar 25

$1,830.00

Printing and Communications 31 Mar 25

$540.00

Printing and Communications 10 Apr 25

$756.00

Printing and Communications 1 Jan 25

$600.00

Printing and Communications 7 Mar 25

$3,700.00

Printing and Communications 31 Mar 25

$1,172.73

Printing and Communications 11 Apr 25

$3,030.00

Printing and Communications 11 Apr 25

$5,950.00

Printing and Communications 16 Apr 25

$680.00

Printing and Communications 17 Apr 25

$375.00

Printing and Communications 1 Mar 25

$37,330.23

Printing and Communications 1 Apr 25

$47,421.47

Printing and Communications 1 Apr 25

$95.15

Printing and Communications 1 Apr 25

$-113.64

Printing and Communications 28 May 25

$640.00

Printing and Communications 30 May 25

$980.00

Printing and Communications 17 Apr 25

$700.00

Printing and Communications 1 May 25

$1,662.73

Printing and Communications 1 May 25

$153.77

Telecommunications: $447.32

Telecommunications - Usage: $447.32

Description

Amount

Publishable notes

Office Phones - Usage 9 Apr 25

$447.32

Family Travel: $2,891.96

Family Traveller: $2,891.96

Description

Amount

Publishable notes

Adelaide to Melbourne 20 Mar 22

$-181.22

Adelaide to Melbourne 20 Mar 22

$181.22

Non-refundable, no show.

Adelaide to Canberra 23 Mar 25

$722.99

Canberra to Adelaide 28 Mar 25

$722.99

Adelaide to Canberra 8 May 25

$722.99

Canberra to Adelaide 10 May 25

$722.99

Employee Travel: $4,081.04

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$4,081.04

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.