Senator Charlotte Walker(Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Marden
State: South Australia
Total Expenditure: $78,680.40
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jul 25
03 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
23 Sep 25
23 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Adelaide to Canberra 1 Jul 25
$284.76
Canberra to Adelaide 4 Jul 25
$284.76
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Adelaide 24 Jul 25
$1,278.09
Adelaide to Canberra 27 Jul 25
$765.20
Canberra to Adelaide 31 Jul 25
$765.20
Melbourne to Adelaide 12 Aug 25
$233.41
Adelaide to Melbourne 12 Aug 25
$233.41
Adelaide to Canberra 24 Aug 25
$756.11
Adelaide to Port Lincoln 9 Sep 25
$305.91
Port Lincoln to Adelaide 10 Sep 25
$323.25
Description
Amount
Publishable notes
Taxi 4 Jul 25
$36.15
Taxi 1 Jul 25
$14.68
Taxi 2 Jul 25
$12.28
Taxi 3 Jul 25
$14.87
Taxi 3 Jul 25
$13.43
Taxi 3 Jul 25
$11.61
Taxi 19 Jul 25
$39.89
Taxi 21 Jul 25
$16.11
Taxi 24 Jul 25
$10.93
Taxi 31 Jul 25
$38.07
Taxi 12 Aug 25
$44.30
Taxi 24 Aug 25
$38.08
Taxi 24 Aug 25
$21.68
Taxi 24 Aug 25
$22.06
Taxi 29 Aug 25
$13.04
Taxi 29 Aug 25
$14.77
Taxi 29 Aug 25
$24.55
Taxi 29 Aug 25
$26.38
Taxi 29 Aug 25
$17.84
Taxi 30 Aug 25
$57.56
Taxi 30 Aug 25
$29.83
Taxi 31 Aug 25
$25.90
Taxi 31 Aug 25
$26.57
Description
Amount
Publishable notes
Lease rental 27/07/2025 to 26/08/2025
$969.03
Fuel charges
$55.25
Fuel charges
$73.95
Lease rental 27/08/2025 to 26/09/2025
$969.03
Description
Amount
Publishable notes
Melbourne 12 Aug 25
$92.10
Canberra 24 Sep 25
$66.60
Melbourne 12 Aug 25
$103.98
Canberra 2 Jul 25
$66.60
Canberra 3 Jul 25
$66.60
Canberra 4 Jul 25
$66.60
Canberra 19 Jul 25
$137.40
Canberra 1 Jul 25
$70.80
Canberra 1 Jul 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$29,736.18
Description
Amount
Publishable notes
MFD - Usage 9 Jul 25
$4.08
MFD - Usage 9 Jul 25
$1.71
MFD - Usage 9 Jul 25
$1.04
MFD - Usage 9 Jul 25
$0.09
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 1 Jul 25
$0.16
MFD - Usage 21 Jul 25
$0.97
MFD - Usage 21 Jul 25
$0.64
MFD - Usage 21 Jul 25
$2.75
MFD - Usage 21 Jul 25
$10.24
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Printing and Communications 19 Sep 25
$140.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 25
$120.85
Office Phones - Usage 9 Jul 25
$120.65
Office Phones - Usage 9 Jul 25
$-120.85
Description
Amount
Publishable notes
Adelaide to Canberra 24 Aug 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 24 Aug 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 24 Aug 25
$756.11
Canberra to Adelaide 26 Aug 25
$756.11
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,662.19
Total Repayments:
No repayments made in this reporting period.
