Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $225,140.39
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
07 Oct 24
Canberra
Official Duties
-1
318.00
$-318.00
07 Oct 24
09 Oct 24
Canberra
Official Duties
3
318.00
$954.00
17 Nov 24
21 Nov 24
Canberra
Official Duties
5
318.00
$1,590.00
28 Dec 24
28 Dec 24
Canberra
Official Duties
1
318.00
$318.00
21 Jan 25
22 Jan 25
Launceston
Official Duties
2
422.00
$844.00
29 Jan 25
29 Jan 25
Perth
Official Duties
1
480.00
$480.00
02 Feb 25
03 Feb 25
Canberra
Official Duties
2
318.00
$636.00
04 Feb 25
06 Feb 25
Townsville
Official Duties
3
422.00
$1,266.00
09 Feb 25
12 Feb 25
Canberra
Official Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Townsville
Official Duties
1
422.00
$422.00
17 Feb 25
17 Feb 25
Canberra
Official Duties
1
318.00
$318.00
23 Feb 25
27 Feb 25
Canberra
Official Duties
5
318.00
$1,590.00
03 Mar 25
08 Mar 25
Brisbane
Official Duties
6
472.00
$2,832.00
10 Mar 25
10 Mar 25
Canberra
Official Duties
1
318.00
$318.00
31st Secretariat of the Pacific Regional Environment Programme (SPREP) Environment Ministers’ High Level Talanoa
Description
Amount
Publishable notes
Ministerial - Fares
$99.00
Description
Amount
Publishable notes
Cairns to Sydney 13 Dec 24
$598.32
Sydney to Cairns 13 Dec 24
$423.91
Sydney to Melbourne 24 Dec 24
$850.53
Melbourne to Sydney 24 Dec 24
$1,049.36
Sydney to Canberra 28 Dec 24
$203.23
Sydney to Brisbane 13 Jan 25
$339.95
Brisbane to Sydney 13 Jan 25
$502.24
Sydney to Launceston 21 Jan 25
$945.66
Launceston to Melbourne 23 Jan 25
$313.88
Melbourne to Canberra 23 Jan 25
$237.47
Canberra to Sydney 23 Jan 25
$563.04
Sydney to Ballina 25 Jan 25
$490.61
Gold Coast to Sydney 27 Jan 25
$327.85
Sydney to Canberra 28 Jul 24
$144.55
Cancellation Fee.
Sydney to Perth 29 Jan 25
$1,379.29
Perth to Sydney 30 Jan 25
$2,999.12
Brisbane to Sydney 2 Feb 25
$1,203.73
Sydney to Brisbane 2 Feb 25
$1,047.60
Sydney to Canberra 2 Feb 25
$201.37
Townsville to Sydney 7 Feb 25
$1,355.15
Sydney to Canberra 9 Feb 25
$563.04
Townsville to Sydney 14 Feb 25
$1,355.15
Sydney to Canberra 17 Feb 25
$563.04
Canberra to Sydney 18 Feb 25
$304.37
Canberra to Sydney 28 Feb 25
$563.04
Sydney to Canberra 3 Mar 25
$423.62
Canberra to Sydney 13 Feb 25
$675.81
Sydney to Townsville 13 Feb 25
$628.85
Description
Amount
Publishable notes
Sydney 24 Dec 24
$72.92
Sydney 28 Dec 24
$63.27
Townsville to Ingham 5 Feb 25
$3,818.18
Ingham to Townsville 5 Feb 25
$3,818.18
Townsville to Palm Island 7 Feb 25
$3,818.18
Palm Island to Townsville 7 Feb 25
$3,818.18
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$75.50
Fuel charges
$76.29
Fuel charges
$97.53
Lease rental 02/12/2024 to 01/01/2025
$856.55
Lease rental 02/09/2024 to 01/10/2024
$-405.04
Lease rental 02/10/2024 to 01/11/2024
$-405.04
Lease rental 02/11/2024 to 01/12/2024
$-405.04
Lease rental 02/07/2024 to 01/08/2024
$-405.04
Lease rental 02/12/2024 to 01/01/2025
$-405.04
Lease rental 02/08/2024 to 01/09/2024
$-405.04
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$43.11
Fuel charges
$83.65
Fuel charges
$88.21
Lease rental 02/01/2025 to 01/02/2025
$451.52
Lease rental 02/02/2025 to 01/03/2025
$451.52
Fuel Fees
$2.99
Description
Amount
Publishable notes
Sydney 13 Jan 25
$84.39
Sydney 21 Jan 25
$65.10
Canberra 23 Jan 25
$80.15
Canberra 23 Jan 25
$69.30
Brisbane 13 Jan 25
$92.27
Brisbane 13 Jan 25
$113.12
Brisbane 13 Jan 25
$118.31
Brisbane 13 Jan 25
$121.44
Sydney 13 Jan 25
$65.10
Sydney 23 Jan 25
$69.20
Sydney 25 Jan 25
$130.20
Sydney 27 Jan 25
$134.30
Sydney 29 Jan 25
$65.10
Sydney 30 Jan 25
$69.20
Sydney 2 Feb 25
$130.20
Brisbane 2 Feb 25
$254.85
Brisbane 2 Feb 25
$140.56
Brisbane 2 Feb 25
$139.24
Sydney 2 Feb 25
$134.30
Sydney 17 Feb 25
$65.10
Brisbane 29 Mar 25
$142.01
Sydney 29 Mar 25
$130.20
Sydney 28 Mar 25
$77.88
Canberra 23 Mar 25
$134.40
Sydney 23 Mar 25
$130.20
Sydney 17 Mar 25
$95.24
Sydney 17 Mar 25
$65.10
Sydney 14 Mar 25
$71.37
Sydney 13 Mar 25
$65.10
Sydney 11 Mar 25
$77.88
Canberra 11 Mar 25
$65.10
Canberra 11 Mar 25
$65.10
Canberra 10 Mar 25
$130.20
Brisbane 3 Mar 25
$126.82
Sydney 2 Feb 25
$130.20
Sydney 7 Feb 25
$93.07
Sydney 9 Feb 25
$130.20
Cancelled/No Show.
Sydney 9 Feb 25
$130.20
Canberra 9 Feb 25
$141.05
Sydney 14 Feb 25
$103.92
Canberra 17 Feb 25
$69.30
Canberra 17 Feb 25
$65.10
Canberra 18 Feb 25
$65.10
Canberra 18 Feb 25
$65.10
Sydney 18 Feb 25
$69.20
Sydney 28 Feb 25
$69.20
Sydney 3 Mar 25
$65.10
Canberra 3 Mar 25
$69.30
Canberra 3 Mar 25
$65.10
Canberra 3 Mar 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$71,636.64
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$-4.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$214.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$50.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$104.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$299.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$59.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$59.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$25.73
Office Phones - Usage 1 Dec 24
$50.47
Office Phones - Usage 9 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$65.23
Office Phones - Usage 9 Feb 25
$25.00
Office Phones - Usage 1 Mar 25
$115.17
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Nov 24
$95.45
Residential Internet Services (Remuneration) 25 Jan 25
$95.45
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$98,966.24
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$243.30