Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $205,545.21
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 25
17 Sep 25
Melbourne
Official Duties
1
486.00
$486.00
06 Oct 25
09 Oct 25
Canberra
Official Duties
4
322.00
$1,288.00
17 Nov 25
17 Nov 25
Bunbury
Official Duties
1
428.00
$428.00
18 Jan 26
21 Jan 26
Canberra
Official Duties
4
322.00
$1,288.00
27 Jan 26
27 Jan 26
Melbourne
Official Duties
1
486.00
$486.00
01 Feb 26
05 Feb 26
Canberra
Official Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Official Duties
4
322.00
$1,288.00
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
22 Feb 26
22 Feb 26
Canberra
Official Duties
1
322.00
$322.00
25 Feb 26
26 Feb 26
Perth
Official Duties
2
486.00
$972.00
01 Mar 26
04 Mar 26
Canberra
Official Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Official Duties
3
322.00
$966.00
18 Mar 26
18 Mar 26
Melbourne
Official Duties
1
486.00
$486.00
Description
Amount
Publishable notes
Sydney to Cairns 11 Dec 25
$1,031.41
Cairns to Sydney 12 Dec 25
$1,031.41
Sydney to Melbourne Avalon 15 Dec 25
$44.05
Cancellation Fee.
Adelaide to Sydney 12 Jan 26
$555.09
Sydney to Adelaide 12 Jan 26
$555.09
Canberra to Sydney 22 Jan 26
$204.97
Sydney to Melbourne 27 Jan 26
$542.19
Melbourne to Sydney 28 Jan 26
$867.48
Sydney to Orange 13 Feb 26
$382.81
Sydney to Melbourne 19 Feb 26
$739.37
Melbourne to Sydney 20 Feb 26
$1,067.33
Sydney to Canberra 22 Feb 26
$625.90
Canberra to Sydney 23 Feb 26
$625.91
Sydney to Perth 25 Feb 26
$3,033.39
Canberra to Sydney 5 Mar 26
$625.90
Canberra to Sydney 12 Mar 26
$625.90
Description
Amount
Publishable notes
Regulated Ridesharing 26 Feb 26
$21.23
Regulated Ridesharing 26 Feb 26
$20.56
Description
Amount
Publishable notes
Fuel charges
$10.34
Fuel charges
$51.12
Fuel charges
$54.32
Lease rental 24/12/2025 to 23/01/2026
$1,163.55
Fuel charges
$74.93
Fuel charges
$61.66
Fuel Fees
$0.23
Fuel Fees
$4.50
Fuel Fees
$3.00
Fuel Fees
$1.79
Fuel charges
$73.35
Fuel charges
$73.18
Fuel charges
$74.29
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$3.00
Fuel Fees
$4.50
Lease rental 24/01/2026 to 23/02/2026
$1,163.55
Fuel Fees
$3.00
Fuel Fees
$1.79
Fuel Fees
$4.50
Lease rental 24/02/2026 to 23/03/2026
$1,163.55
Description
Amount
Publishable notes
Canberra 23 Feb 26
$66.60
Sydney 28 Jan 26
$70.70
Canberra 5 Feb 26
$190.92
Sydney 27 Jan 26
$66.60
Sydney 13 Feb 26
$127.27
Sydney 13 Feb 26
$66.60
Sydney 19 Feb 26
$66.60
Melbourne 19 Feb 26
$118.74
Melbourne 20 Feb 26
$107.64
Sydney 20 Feb 26
$97.34
Sydney 22 Feb 26
$133.20
Canberra 22 Feb 26
$137.40
Canberra 23 Feb 26
$66.60
Sydney 22 Jan 26
$66.60
Canberra 22 Jan 26
$66.60
Sydney 12 Jan 26
$66.60
Canberra 23 Feb 26
$66.60
Canberra 23 Feb 26
$66.60
Sydney 25 Feb 26
$66.60
Sydney 27 Feb 26
$70.70
Sydney 5 Mar 26
$70.70
Sydney 12 Mar 26
$66.60
Sydney 17 Mar 26
$91.02
Canberra 17 Mar 26
$70.80
Sydney 12 Jan 26
$66.60
Canberra 18 Mar 26
$66.60
Canberra 18 Mar 26
$66.60
Cancelled/No Show.
Melbourne 18 Mar 26
$116.52
Melbourne 19 Mar 26
$66.60
Melbourne 19 Mar 26
$72.12
Sydney 19 Mar 26
$90.68
Description
Amount
Publishable notes
Aggregated Total
$75,341.18
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$114.55
ICT Equipment - DPS approved 1 Mar 25
$113.82
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$0.35
MFD - Usage 21 Dec 25
$2.44
Office Stationery and Supplies (office expenses) 19 Nov 25
$24.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.57
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.35
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.61
Flags 1 Jan 26
$92.17
MFD - Usage 21 Nov 25
$0.78
MFD - Usage 21 Nov 25
$27.68
ICT Equipment - DPS approved 1 May 25
$114.55
MFD - Usage 21 Jan 26
$1.28
MFD - Usage 21 Jan 26
$26.20
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
ICT Equipment - DPS approved 1 Jun 25
$114.55
MFD - Usage 21 Feb 26
$0.81
MFD - Usage 21 Feb 26
$59.24
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$27.14
Office Phones - Usage 1 Dec 25
$105.52
Office Phones - Usage 1 Jan 26
$26.12
Office Phones - Usage 1 Feb 26
$57.90
Office Phones - Usage 9 Feb 26
$28.12
Office Phones - Usage 1 Feb 26
$81.62
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$97,882.38
Total Repayments:
No repayments made in this reporting period.
