Mr Steve Georganas MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Adelaide

Total Expenditure: $225,785.21

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 25
29 Sep 25
Sydney
Parliamentary Duties
3
167.00
$501.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Oct 25
14 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official travel
Description
Amount
Publishable notes
Delegation - Fares
$9,290.90
Delegation - Ground transport
$427.17
Delegation - Official hospitality non portfolio related
$197.86
Official Travel - United Kingdom and Poland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-76.67
Delegation - Ground transport
$1,635.21
Delegation - Incidentals
$3,291.23
Delegation - Incidentals allowance
$567.00
Delegation - Official hospitality non portfolio related
$363.53
Description
Amount
Publishable notes
Adelaide to Sydney 27 Sep 25
$1,163.22
Sydney to Adelaide 30 Sep 25
$555.09
Adelaide to Canberra 6 Oct 25
$774.29
Canberra to Adelaide 10 Oct 25
$765.20
Adelaide to Canberra 13 Oct 25
$774.29
Canberra to Adelaide 15 Oct 25
$774.29
Adelaide to Canberra 26 Oct 25
$774.29
Canberra to Adelaide 30 Oct 25
$774.29
Adelaide to Canberra 2 Nov 25
$774.29
Canberra to Adelaide 7 Nov 25
$765.20
Adelaide to Canberra 23 Nov 25
$794.96
Canberra to Adelaide 7 Dec 25
$1,227.37
Description
Amount
Publishable notes
Lease rental 30/09/2025 to 30/10/2025
$193.76
Lease rental 31/10/2025 to 29/11/2025
$193.76
Lease rental 30/11/2025 to 30/12/2025
$193.76
Description
Amount
Publishable notes
Canberra 5 Dec 25
$66.60
Canberra 5 Dec 25
$108.78
Canberra 6 Dec 25
$133.20
Canberra 6 Dec 25
$133.20
Canberra 7 Dec 25
$133.20
Canberra 7 Dec 25
$133.20
Adelaide 7 Dec 25
$136.20
Canberra 15 Oct 25
$66.60
Canberra 15 Oct 25
$66.60
Canberra 14 Oct 25
$66.60
Canberra 14 Oct 25
$66.60
Canberra 14 Oct 25
$66.60
Canberra 14 Oct 25
$73.26
Adelaide 13 Oct 25
$66.60
Canberra 13 Oct 25
$70.80
Adelaide 10 Oct 25
$105.12
Adelaide 6 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Adelaide 30 Sep 25
$84.36
Canberra 15 Oct 25
$66.60
Adelaide 15 Oct 25
$76.26
Canberra 15 Oct 25
$66.60
Adelaide 17 Oct 25
$79.92
Adelaide 22 Oct 25
$86.58
Adelaide 26 Oct 25
$133.20
Adelaide 30 Oct 25
$89.58
Adelaide 2 Nov 25
$133.20
Adelaide 7 Nov 25
$87.36
Adelaide 8 Nov 25
$133.20
Adelaide 16 Nov 25
$136.20
Adelaide 23 Nov 25
$133.20
Canberra 28 Nov 25
$66.60
Adelaide 28 Nov 25
$142.86
Adelaide 4 Dec 25
$88.80
Canberra 4 Dec 25
$70.80
Canberra 4 Dec 25
$66.60
Canberra 4 Dec 25
$153.18
Canberra 5 Dec 25
$95.46
Canberra 5 Dec 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$61,331.68
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$-1,931.56
Printing and Communications 1 Jun 25
$2,274.55
Printing and Communications 1 Jun 25
$-56.82
Printing and Communications 1 May 25
$-95.15
Printing and Communications 26 Sep 25
$190.00
Printing and Communications 1 Aug 25
$95.30
Printing and Communications 8 Oct 25
$4,240.00
Printing and Communications 8 Oct 25
$13,980.00
Printing and Communications 8 Oct 25
$950.00
Printing and Communications 1 Sep 25
$78.04
Printing and Communications 1 Sep 25
$5.21
Printing and Communications 1 Sep 25
$1.03
Printing and Communications 1 Sep 25
$8,652.85
Printing and Communications 1 Jul 25
$2,500.00
Printing and Communications 15 Oct 25
$2,040.00
Printing and Communications 17 Oct 25
$3,970.00
Printing and Communications 23 Oct 25
$3,690.00
Printing and Communications 29 Oct 25
$10,940.00
Printing and Communications 29 Oct 25
$1,450.00
Printing and Communications 1 Oct 25
$350.00
Printing and Communications 6 Nov 25
$4,350.00
Printing and Communications 1 Oct 25
$5.02
Printing and Communications 1 Jul 25
$2,500.00
Printing and Communications 1 Nov 25
$21,067.87
Printing and Communications 1 Nov 25
$-170.45
Printing and Communications 1 Nov 25
$6,818.18
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$23.60
MFD - Usage 21 Aug 25
$1.81
MFD - Usage 20 Aug 25
$0.24
MFD - Usage 20 Aug 25
$2.95
Courier/Freight costs between offices 1 Sep 25
$24.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$345.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$55.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$-16.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.67
Office Stationery and Supplies (office expenses) 1 Sep 25
$79.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$79.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$40.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$40.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$-6.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$38.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$82.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$63.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.13
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$54.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$51.83
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$-3.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$158.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$144.00
MFD - Usage 20 Sep 25
$1.44
MFD - Usage 20 Sep 25
$1.36
MFD - Usage 21 Sep 25
$1.80
MFD - Usage 21 Sep 25
$752.12
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 6 Nov 25
$34.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.65
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$100.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$69.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$35.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$96.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$230.61
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$79.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 4 Dec 25
$17.00
Wreaths (office expenses) 21 Nov 25
$100.00
Wreaths (office expenses) 10 Nov 25
$700.00
Wreaths (office expenses) 31 Oct 25
$100.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 28 Nov 25
$27.27
MFD - Usage 20 Oct 25
$0.92
MFD - Usage 20 Oct 25
$2.54
MFD - Usage 21 Oct 25
$603.00
MFD - Usage 21 Oct 25
$11.03
Office Stationery and Supplies (office expenses) 28 Nov 25
$45.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$-3.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.87
Office Stationery and Supplies (office expenses) 1 Nov 25
$132.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$50.49
Office Stationery and Supplies (office expenses) 1 Nov 25
$32.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$79.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.01
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$178.64
Flags 1 Nov 25
$72.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.33
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$309.09
Office Phones - Usage 1 Dec 25
$309.09
Description
Amount
Publishable notes
Canberra to Adelaide 5 Sep 25
$284.76
Adelaide to Sydney 27 Sep 25
$1,163.22
Sydney to Adelaide 30 Sep 25
$909.08
Canberra to Adelaide 10 Oct 25
$765.20
Canberra to Adelaide 15 Oct 25
$774.29
Adelaide to Canberra 2 Nov 25
$774.29
Cairns to Adelaide 10 Oct 22
$-644.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,610.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Cairns to Adelaide 10 Oct 22
$644.55
Australian Aboriginal Flag
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.