Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $247,369.27
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Aug 25
27 Aug 25
Canberra
Official Duties
4
318.00
$1,272.00
25 Sep 25
25 Sep 25
Canberra
Official Duties
1
322.00
$322.00
19 Oct 25
19 Oct 25
Canberra
Official Duties
1
322.00
$322.00
26 Oct 25
29 Oct 25
Canberra
Official Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Official Duties
4
322.00
$1,288.00
15 Nov 25
15 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
23 Nov 25
26 Nov 25
Canberra
Official Duties
4
322.00
$1,288.00
30 Nov 25
03 Dec 25
Canberra
Official Duties
4
322.00
$1,288.00
17 Dec 25
17 Dec 25
Bunbury
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Sydney to Moruya 14 Aug 25
$440.00
Moruya to Sydney 14 Aug 25
$440.00
Canberra to Sydney 22 Sep 25
$605.82
Sydney to Canberra 22 Sep 25
$204.95
Sydney to Canberra 25 Sep 25
$605.83
Canberra to Sydney 26 Sep 25
$204.95
Canberra to Sydney 10 Oct 25
$206.12
Sydney to Ballina 15 Oct 25
$363.91
Ballina to Sydney 16 Oct 25
$533.00
Sydney to Canberra 19 Oct 25
$447.87
Canberra to Sydney 20 Oct 25
$204.97
Canberra to Sydney 30 Oct 25
$204.95
Canberra to Sydney 6 Nov 25
$619.47
Canberra to Sydney 10 Nov 25
$456.96
Sydney to Canberra 10 Nov 25
$204.95
Sydney to Melbourne 15 Nov 25
$1,252.95
Melbourne to Sydney 16 Nov 25
$1,092.50
Sydney to Melbourne 17 Nov 25
$542.19
Perth to Sydney 18 Nov 25 to 19 Nov 25
$2,417.66
Canberra to Sydney 28 Nov 25
$635.57
Canberra to Sydney 4 Dec 25
$621.93
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$38.35
Fuel charges
$67.35
Fuel charges
$69.00
Fuel charges
$73.27
Fuel charges
$83.35
Fuel charges
$92.17
Lease rental 02/09/2025 to 01/10/2025
$509.13
Lease rental 24/09/2025 to 23/10/2025
$1,163.55
Lease rental 24/10/2025 to 23/11/2025
$1,163.55
Fuel charges
$62.79
End of lease adj
$370.50
Fuel charges
$58.03
End of lease adj
$2,105.99
Fuel Fees
$0.23
Fuel Fees
$1.79
End of lease adj
$-1,185.59
End of lease adj
$-448.78
End of lease adj
$-2,195.15
End of lease adj
$1,393.13
Fuel Fees
$1.79
Fuel charges
$73.92
Fuel charges
$80.11
Fuel Fees
$5.00
Fuel Fees
$0.23
Fuel Fees
$3.00
Fuel Fees
$9.09
Lease rental 24/11/2025 to 23/12/2025
$1,163.55
Description
Amount
Publishable notes
Sydney 11 Dec 25
$66.60
Sydney 4 Dec 25
$106.22
Sydney 28 Nov 25
$70.70
Sydney 21 Nov 25
$66.60
Sydney 19 Nov 25
$130.64
Melbourne 17 Nov 25
$111.17
Melbourne 17 Nov 25
$138.59
Sydney 17 Nov 25
$73.26
Sydney 16 Nov 25
$137.30
Melbourne 15 Nov 25
$136.50
Sydney 15 Nov 25
$133.20
Sydney 12 Dec 25
$70.70
Melbourne 15 Nov 25
$139.50
Sydney 16 Oct 25
$101.78
Canberra 19 Oct 25
$133.20
Sydney 19 Oct 25
$133.20
Canberra 20 Oct 25
$66.60
Canberra 20 Oct 25
$66.60
Sydney 20 Oct 25
$95.12
Sydney 6 Nov 25
$81.80
Sydney 10 Nov 25
$79.92
Canberra 10 Nov 25
$66.60
Sydney 10 Oct 25
$70.70
Sydney 10 Nov 25
$73.26
Perth 17 Nov 25
$106.56
Sydney 15 Oct 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$74,834.15
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Aug 25
$5.00
MFD - Usage 21 Aug 25
$38.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.72
Office Stationery and Supplies (office expenses) 15 Oct 25
$33.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$74.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.72
MFD - Usage 21 Sep 25
$2.44
MFD - Usage 21 Sep 25
$23.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.20
MFD - Usage 21 Oct 25
$1.53
MFD - Usage 21 Oct 25
$35.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.01
Office Stationery and Supplies (office expenses) 1 Nov 25
$184.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$139.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$83.67
ICT Equipment - DPS approved 1 Jan 25
$114.55
Description
Amount
Publishable notes
Printing and Communications 22 Oct 25
$1,145.45
Description
Amount
Publishable notes
Office Phones - Usage 24 Sep 25
$60.00
Office Phones - Usage 1 Sep 25
$77.86
Office Phones - Usage 1 Jul 25
$78.36
Office Phones - Usage 9 Oct 25
$30.68
Office Phones - Usage 1 Oct 25
$80.92
Office Phones - Usage 9 Nov 25
$25.00
Office Phones - Usage 10 Nov 25
$60.00
Office Phones - Usage 1 Nov 25
$92.90
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$140,729.26
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$233.80
