Senator Katy Gallagher - Canberra (ACT) - Oct-Dec 2019

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 4 Oct 19 $126.99
Sydney to Canberra 4 Oct 19 $280.92
Canberra to Adelaide 11 Oct 19 $206.32
Adelaide to Melbourne 12 Oct 19 $293.13
Melbourne to Canberra 12 Oct 19
Canberra to Sydney 19 Nov 19 $284.52
Sydney to Canberra 19 Nov 19 $126.99
Canberra to Sydney 21 Nov 19 $126.99
Brisbane to Canberra 22 Nov 19 $364.06
Sydney to Brisbane 22 Nov 19 $168.36

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
11 Oct 19 $6.04
12 Oct 19 $24.07

Other Car Costs

COMCAR
Description Amount
Sydney 4 Oct 19 $79.80
Adelaide 11 Oct 19 $67.68
Sydney 19 Nov 19 $242.48
Sydney 19 Nov 19 $61.73
Sydney 21 Nov 19 $127.45
Sydney 21 Nov 19 $64.68
Sydney 21 Nov 19 $70.56
Brisbane 22 Nov 19 $79.20
Brisbane 22 Nov 19 $87.20
Sydney 22 Nov 19 $92.12
Parking
Description Amount
Parking 26 Sep 19 $27.27
Parking 4 Oct 19 $27.27
Parking between 11 Oct and 12 Oct 19 $47.27
Parking 19 Nov 19 $27.27
Parking between 21 Nov and 22 Nov 19 $56.36
Parking between 5 Aug and 6 Aug 19 $27.27
Parking between 21 Aug and 22 Aug 19 $34.55
Parking 28 Aug 19 $27.27
Parking between 3 Sep and 4 Sep 19 $56.36

Office Facilities

Description Amount
Aggregated Total $23,324.51

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Jun to 30 Jun 19 $49.99
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $0.77
MFD Colour copy charge 1 Jul to 31 Jul 19 $58.93
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $1.68
MFD Colour copy charge 1 Aug to 31 Aug 19 $51.37
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $2.90
MFD Colour copy charge 1 Sep to 30 Sep 19 $34.68
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $2.07
MFD Colour copy charge 1 Oct to 31 Oct 19 $52.59
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $1.66
Water refills 22 Oct 19 $1.14
Water refills 22 Oct 19 $25.40
Water refills 8 Nov 19 $1.14
Water refills 8 Nov 19 $1.14
Water refills 8 Nov 19 $25.40
Water refills 8 Nov 19 $38.10
Printing and Communications
Description Amount
Printing 30 Jul 19 $31.15
250 Printed items 24 Sep 19 $151.79

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 6 Sep 19 $55.77
Office fax 2 Oct 19 $31.77
Office phones 2 Oct 19 $162.06
Office phones 11 Oct to 18 Oct 19 $205.40
Office fax 1 Nov 19 $31.77
Office phones 1 Nov 19 $183.19
Office fax 2 Dec 19 $31.77
Office phones 2 Dec 19 $154.95

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,178.20