Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $308,659.55
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Official Duties
5
318.00
$1,590.00
29 Mar 25
30 Mar 25
Brisbane
Official Duties
2
472.00
$944.00
31 Mar 25
31 Mar 25
Charleville
Official Duties
1
422.00
$422.00
01 Apr 25
01 Apr 25
Brisbane
Official Duties
1
472.00
$472.00
02 Apr 25
02 Apr 25
Brisbane
Official Duties
1
472.00
$472.00
09 Apr 25
10 Apr 25
Darwin
Official Duties
2
508.00
$1,016.00
12 Apr 25
12 Apr 25
Perth
Party Political Duties
1
480.00
$480.00
30 Apr 25
30 Apr 25
Canberra
Official Duties
1
318.00
$318.00
18 May 25
18 May 25
Canberra
Official Duties
1
318.00
$318.00
19 May 25
19 May 25
Melbourne
Official Duties
1
480.00
$480.00
05 Jun 25
05 Jun 25
Adelaide
Official Duties
1
426.00
$426.00
Description
Amount
Publishable notes
Canberra to Brisbane 3 Mar 25
$1,171.31
Canberra to Sydney 11 Mar 25
$201.37
Sydney to Gold Coast 13 Mar 25
$396.87
Gold Coast to Sydney 14 Mar 25
$635.89
Sydney to Brisbane 17 Mar 25
$1,203.73
Brisbane to Sydney 17 Mar 25
$228.25
Sydney to Canberra 23 Mar 25
$576.98
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Brisbane 29 Mar 25
$502.24
Brisbane to Charleville 31 Mar 25
$447.69
Brisbane to Sydney 3 Apr 25
$1,047.76
Sydney to Darwin 9 Apr 25
$1,945.40
Darwin to Cairns 11 Apr 25
$623.48
Cairns to Sydney 11 Apr 25
$1,214.59
Sydney to Perth 12 Apr 25
$2,999.28
Perth to Sydney 13 Apr 25
$2,319.91
Brisbane to Sydney 15 Apr 25
$502.40
Sydney to Brisbane 15 Apr 25
$1,047.76
Sydney to Canberra 11 Mar 25
$90.00
Cancellation Fee.
Canberra to Sydney 11 Mar 25
$90.00
Cancellation Fee.
Sydney to Ballina 22 Apr 25
$340.91
Gold Coast to Sydney 23 Apr 25
$660.00
Sydney to Canberra 8 May 25
$203.39
Canberra to Sydney 9 May 25
$247.37
Sydney to Canberra 12 May 25
$634.55
Canberra to Sydney 14 May 25
$423.78
Sydney to Canberra 18 May 25
$423.78
Canberra to Melbourne 19 May 25
$825.65
Melbourne to Sydney 21 May 25
$1,049.52
Sydney to Brisbane 23 May 25
$503.48
Brisbane to Sydney 23 May 25
$503.48
Sydney to Canberra 26 May 25
$578.22
Canberra to Sydney 26 May 25
$204.47
Melbourne to Sydney 29 May 25
$1,050.60
Sydney to Melbourne 29 May 25
$851.77
Sydney to Canberra 3 Jun 25
$578.22
Canberra to Sydney 3 Jun 25
$518.78
Sydney to Adelaide 5 Jun 25
$270.45
Adelaide to Sydney 6 Jun 25
$1,364.26
Canberra to Sydney 10 Jun 25
$204.47
Sydney to Canberra 10 Jun 25
$578.22
Sydney to Canberra 16 Jun 25
$578.22
Canberra to Sydney 16 Jun 25
$593.84
Description
Amount
Publishable notes
Townsville 4 Feb 25 to 7 Feb 25
$543.61
Non-commercial airline or non-air travel expense.
Melbourne 29 May 25
$107.96
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Lease rental 02/03/2025 to 01/04/2025
$451.52
Fuel Fees
$0.23
Fuel Fees
$1.79
Infringement notice fee
$15.00
Fuel charges
$64.91
Fuel charges
$79.65
Fuel charges
$97.06
Lease rental 02/04/2025 to 01/05/2025
$451.52
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$71.59
Fuel charges
$72.35
Fuel charges
$77.35
Fuel charges
$77.63
Fuel charges
$80.55
Fuel charges
$96.75
Lease rental 02/05/2025 to 01/06/2025
$451.52
Description
Amount
Publishable notes
Canberra 26 May 25
$107.46
Canberra 26 May 25
$65.10
Canberra 26 May 25
$80.29
Sydney 26 May 25
$65.10
Sydney 23 May 25
$69.20
Sydney 23 May 25
$65.10
Sydney 21 May 25
$84.63
Canberra 19 May 25
$65.10
Canberra 19 May 25
$65.10
Melbourne 19 May 25
$97.44
Canberra 19 May 25
$65.10
Canberra 19 May 25
$65.10
Canberra 18 May 25
$134.40
Sydney 18 May 25
$130.20
Canberra 14 May 25
$65.10
Canberra 14 May 25
$65.10
Sydney 14 May 25
$77.88
Canberra 13 May 25
$90.10
Cancelled/No Show.
Canberra 13 May 25
$65.10
Canberra 13 May 25
$90.10
Canberra 12 May 25
$65.10
Sydney 12 May 25
$65.10
Canberra 9 May 25
$65.10
Sydney 9 May 25
$69.20
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Sydney 8 May 25
$117.18
Sydney 23 Apr 25
$80.05
Sydney 22 Apr 25
$65.10
Sydney 15 Apr 25
$75.71
Sydney 15 Apr 25
$65.10
Sydney 13 Apr 25
$134.30
Sydney 12 Apr 25
$130.20
Sydney 11 Apr 25
$110.43
Sydney 9 Apr 25
$65.10
Sydney 5 Apr 25
$134.30
Sydney 5 Apr 25
$130.20
Sydney 3 Apr 25
$75.71
Brisbane 3 Apr 25
$70.76
Brisbane 2 Apr 25
$95.75
Brisbane 2 Apr 25
$170.58
Brisbane 1 Apr 25
$74.05
Canberra 30 Jun 25
$65.10
Melbourne 26 Jun 25
$65.10
Melbourne 26 Jun 25
$135.67
Sydney 26 Jun 25
$69.20
Melbourne 26 Jun 25
$86.80
Melbourne 26 Jun 25
$104.99
Sydney 26 Jun 25
$65.10
Sydney 26 May 25
$69.20
Sydney 29 May 25
$69.20
Sydney 29 May 25
$65.10
Sydney 3 Jun 25
$65.10
Sydney 3 Jun 25
$69.20
Canberra 3 Jun 25
$90.10
Canberra 3 Jun 25
$69.30
Sydney 5 Jun 25
$65.10
Sydney 6 Jun 25
$71.37
Canberra 10 Jun 25
$78.12
Sydney 10 Jun 25
$65.10
Sydney 10 Jun 25
$82.22
Canberra 10 Jun 25
$88.97
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Sydney 16 Jun 25
$65.10
Canberra 16 Jun 25
$145.25
Canberra 16 Jun 25
$73.64
Sydney 16 Jun 25
$69.20
Canberra 23 Jun 25
$69.30
Sydney 23 Jun 25
$69.20
Description
Amount
Publishable notes
Aggregated Total
$77,711.56
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$24.18
Printing and Communications 26 Mar 25
$2,478.73
Printing and Communications 8 Apr 25
$4,637.41
Printing and Communications 8 Apr 25
$5,497.04
Printing and Communications 8 Apr 25
$5,768.80
Printing and Communications 19 Apr 25
$1,161.82
Printing and Communications 1 Apr 25
$54,220.56
Description
Amount
Publishable notes
MFD - Usage 20 Nov 24
$70.03
MFD - Usage 20 Nov 24
$5.07
MFD - Usage 20 Dec 24
$141.40
MFD - Usage 20 Dec 24
$6.70
MFD - Usage 20 Jan 25
$34.59
MFD - Usage 20 Jan 25
$2.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$73.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.57
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$38.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.70
MFD - Usage 18 Feb 25
$4.40
MFD - Usage 18 Feb 25
$16.84
Software Reimbursement (office expenses) 4 Apr 25
$279.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
MFD - Usage 21 Mar 25
$6.72
MFD - Usage 21 Mar 25
$12.04
MFD - Usage 21 Mar 25
$0.07
MFD - Usage 21 Mar 25
$1.36
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 21 Apr 25
$3.21
MFD - Usage 21 Apr 25
$24.00
Office Stationery and Supplies (office expenses) 1 May 25
$-5.09
Office Stationery and Supplies (office expenses) 1 May 25
$-59.90
Office Stationery and Supplies (office expenses) 1 May 25
$-41.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$25.20
Office Phones - Usage 1 Mar 25
$86.01
Office Fax - Usage 9 Apr 25
$25.20
Office Phones - Usage 1 Apr 25
$185.47
Office Phones - Usage 9 May 25
$25.00
Office Phones - Usage 1 May 25
$76.83
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Feb 25
$95.45
Residential Internet Services (Remuneration) 25 Mar 25
$95.45
Residential Internet Services (Remuneration) 25 Apr 25
$95.45
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$109,103.13
Total Repayments:
No repayments made in this reporting period.