Senator Charlotte Walker(Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: South Australia
Total Expenditure: $121,302.19
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 Jun 26
25 Jun 26
Sydney
Parliamentary Duties
1
499.00
$499.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Aug 26
03 Aug 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
02 Aug 26
03 Aug 26
Brisbane
Parliamentary Duties
-2
459.00
$-918.00
02 Aug 26
03 Aug 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jun 26
$647.83
Sydney to Adelaide 26 Jun 26
$265.55
Adelaide to Canberra 28 Jun 26
$829.23
Canberra to Adelaide 2 Jul 26
$829.64
Adelaide to Brisbane 2 Aug 26
$44.05
Cancellation Fee.
Adelaide to Brisbane 2 Aug 26
$341.78
Brisbane to Adelaide 4 Aug 26
$311.12
Adelaide to Canberra 9 Aug 26
$830.14
Adelaide to Brisbane 2 Aug 26
$44.05
Cancellation Fee.
Canberra to Adelaide 13 Aug 26
$830.14
Adelaide to Canberra 16 Aug 26
$830.14
Canberra to Adelaide 20 Aug 26
$830.14
Adelaide to Canberra 6 Sep 26
$830.14
Canberra to Adelaide 10 Sep 26
$830.14
Canberra to Adelaide 17 Sep 26
$830.14
Description
Amount
Publishable notes
Taxi 5 Jun 26
$55.14
Taxi 4 Aug 26
$32.32
Description
Amount
Publishable notes
Lease rental 27/05/2026 to 26/06/2026
$969.03
Fuel charges
$77.90
Fuel charges
$74.60
Lease rental 27/06/2026 to 26/07/2026
$969.03
Fuel charges
$82.37
Fuel charges
$74.84
Fuel charges
$77.51
Fuel charges
$72.84
Fuel charges
$84.79
Lease rental 27/07/2026 to 26/08/2026
$969.03
Fuel charges
$96.20
Fuel charges
$89.32
Fuel charges
$84.17
Lease rental 27/08/2026 to 26/09/2026
$969.03
Description
Amount
Publishable notes
Adelaide 16 Aug 26
$136.80
Adelaide 9 Aug 26
$136.80
Adelaide 4 Aug 26
$87.36
Brisbane 4 Aug 26
$74.06
Brisbane 2 Aug 26
$136.80
Adelaide 2 Aug 26
$136.80
Canberra 12 Jun 26
$66.60
Cancelled/No Show.
Adelaide 2 Jul 26
$120.00
Cancelled/No Show.
Sydney 11 Jun 26
$66.60
Cancelled/No Show.
Adelaide 10 Sep 26
$103.32
Description
Amount
Publishable notes
Aggregated Total
$19,730.85
Description
Amount
Publishable notes
Printing and Communications 17 Jun 26
$140.00
Printing and Communications 17 Jun 26
$-127.27
Printing and Communications 10 Jun 26
$21,278.00
Printing and Communications 10 Jun 26
$3,666.20
Printing and Communications 10 Jun 26
$55.80
Printing and Communications 20 Jun 26
$103.83
Printing and Communications 1 Jun 26
$7,705.80
Printing and Communications 18 Jun 26
$69.09
Printing and Communications 6 Jul 26
$410.00
Printing and Communications 20 Jul 26
$5,550.00
Printing and Communications 30 Jul 26
$400.00
Printing and Communications 13 Jul 26
$1,364.87
Printing and Communications 4 Aug 26
$187.73
Printing and Communications 1 Jul 26
$2,614.13
Printing and Communications 3 Aug 26
$1,165.71
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$20.27
MFD - Usage 21 Jun 26
$0.20
MFD - Usage 21 Jun 26
$0.28
MFD - Usage 21 Jun 26
$0.24
MFD - Usage 21 Jun 26
$2.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.93
Office Stationery and Supplies (office expenses) 1 Jun 26
$338.50
Office Stationery and Supplies (office expenses) 25 Aug 26
$35.45
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.12
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.08
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.95
Office Stationery and Supplies (office expenses) 1 Jul 26
$19.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.50
MFD - Usage 21 Jul 26
$0.36
MFD - Usage 21 Jul 26
$3.48
MFD - Usage 21 Jul 26
$0.46
MFD - Usage 21 Jul 26
$2.44
Courier/Freight costs between offices 1 Aug 26
$10.64
MFD - Usage 21 Aug 26
$0.05
MFD - Usage 21 Aug 26
$2.84
MFD - Usage 21 Aug 26
$0.14
MFD - Usage 21 Aug 26
$0.72
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$72.73
Office Phones - Usage 1 Aug 26
$72.73
Office Phones - Usage 1 Sep 26
$72.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 May 26
$100.09
Residential Internet Services (Remuneration) 16 Jun 26
$100.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,116.10
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$418.16
