Senator the Hon Jenny McAllister (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales

Total Expenditure: $184,952.47

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Official Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Official Duties
4
318.00
$1,272.00
Vietnam - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-13.79
Description
Amount
Publishable notes
Canberra to Sydney 23 Jun 25
$204.47
Sydney to Melbourne 26 Jun 25
$876.21
Melbourne to Sydney 26 Jun 25
$1,241.45
Canberra to Sydney 30 Jun 25
$204.47
Sydney to Canberra 4 Aug 25
$204.95
Canberra to Sydney 4 Aug 25
$204.95
Canberra to Sydney 11 Aug 25
$447.87
Sydney to Canberra 11 Aug 25
$447.87
Sydney to Canberra 20 Aug 25
$605.83
Canberra to Sydney 20 Aug 25
$610.38
Canberra to Sydney 28 Aug 25
$605.83
Sydney to Melbourne Avalon 11 Sep 25
$329.36
Melbourne Avalon to Sydney 11 Sep 25
$329.36
Sydney to Melbourne 17 Sep 25
$1,252.95
Melbourne to Sydney 18 Sep 25
$1,092.50
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$72.54
Fuel charges
$75.60
Lease rental 02/06/2025 to 01/07/2025
$451.52
Fuel Fees
$1.79
Fuel charges
$78.09
Fuel charges
$84.05
Lease rental 02/07/2025 to 01/08/2025
$451.52
Lease rental 02/02/2025 to 01/03/2025
$57.61
Lease rental 02/03/2025 to 01/04/2025
$57.61
Lease rental 02/04/2025 to 01/05/2025
$57.61
Lease rental 02/06/2025 to 01/07/2025
$57.61
Lease rental 02/05/2025 to 01/06/2025
$57.61
Lease rental 02/07/2025 to 01/08/2025
$57.61
Fuel charges
$70.51
Lease rental 02/08/2025 to 01/09/2025
$509.13
Fuel charges
$84.61
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 26 Sep 25
$66.60
Sydney 26 Sep 25
$70.70
Melbourne 18 Sep 25
$108.07
Melbourne 18 Sep 25
$66.60
Canberra 26 Sep 25
$66.60
Melbourne 18 Sep 25
$88.80
Sydney 28 Aug 25
$70.70
Canberra 25 Sep 25
$66.60
Canberra 25 Sep 25
$70.80
Sydney 25 Sep 25
$66.60
Sydney 22 Sep 25
$70.70
Canberra 22 Sep 25
$66.60
Canberra 22 Sep 25
$66.60
Canberra 22 Sep 25
$70.80
Sydney 22 Sep 25
$66.60
Sydney 18 Sep 25
$106.22
Melbourne 18 Sep 25
$81.00
Melbourne 18 Sep 25
$66.60
Sydney 11 Sep 25
$66.60
Sydney 30 Jun 25
$101.75
Sydney 4 Aug 25
$66.60
Canberra 4 Aug 25
$70.80
Canberra 4 Aug 25
$66.60
Sydney 4 Aug 25
$70.70
Sydney 11 Aug 25
$66.60
Canberra 11 Aug 25
$70.80
Canberra 11 Aug 25
$91.60
Sydney 11 Aug 25
$70.70
Sydney 14 Aug 25
$66.60
Sydney 20 Aug 25
$66.60
Sydney 11 Sep 25
$84.36
Canberra 20 Aug 25
$70.80
Canberra 20 Aug 25
$66.60
Canberra 20 Aug 25
$66.60
Canberra 20 Aug 25
$66.60
Sydney 20 Aug 25
$70.70
Sydney 17 Sep 25
$66.60
Melbourne 17 Sep 25
$117.30
Description
Amount
Publishable notes
Aggregated Total
$68,480.86
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$124.29
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 22 Sep 25
$414.55
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$4.47
MFD - Usage 21 May 25
$104.80
MFD - Usage 21 Jun 25
$4.84
MFD - Usage 21 Jun 25
$80.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$30.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$30.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.63
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.17
MFD - Usage 21 Jul 25
$4.27
MFD - Usage 21 Jul 25
$15.16
Office Stationery and Supplies (office expenses) 8 Sep 25
$95.36
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$25.00
Office Phones - Usage 6 Jun 25
$90.24
Office Phones - Usage 9 Jul 25
$26.22
Office Phones - Usage 9 Aug 25
$26.55
Office Phones - Usage 29 Aug 25
$60.00
Office Phones - Usage 1 Aug 25
$79.15
Office Phones - Usage 9 Sep 25
$28.56
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$97,647.80

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$13.79
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.