Senator the Hon Jenny McAllister (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $312,428.78
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Feb 26
13 Feb 26
Orange
Party Political Duties
1
428.00
$428.00
22 Mar 26
26 Mar 26
Canberra
Official Duties
5
322.00
$1,610.00
29 Mar 26
31 Mar 26
Canberra
Official Duties
3
322.00
$966.00
19 Apr 26
22 Apr 26
Canberra
Official Duties
4
322.00
$1,288.00
29 Apr 26
29 Apr 26
Canberra
Official Duties
1
322.00
$322.00
11 May 26
14 May 26
Canberra
Official Duties
4
322.00
$1,288.00
21 May 26
21 May 26
Canberra
Official Duties
1
322.00
$322.00
24 May 26
27 May 26
Canberra
Official Duties
4
322.00
$1,288.00
01 Jun 26
05 Jun 26
Canberra
Official Duties
5
322.00
$1,610.00
17 Jun 26
17 Jun 26
Melbourne
Official Duties
1
486.00
$486.00
Description
Amount
Publishable notes
Perth to Sydney 27 Feb 26
$751.15
Sydney to Canberra 17 Mar 26
$464.61
Canberra to Melbourne 18 Mar 26
$229.25
Melbourne to Sydney 19 Mar 26
$1,067.83
Sydney to Canberra 7 Apr 26
$252.07
Canberra to Sydney 8 Apr 26
$214.87
Sydney to Canberra 12 Apr 26
$647.83
Sydney to Hobart 14 Apr 26
$1,021.79
Canberra to Sydney 13 Apr 26
$647.83
Devonport to Melbourne 16 Apr 26
$1,668.33
Melbourne to Sydney 16 Apr 26
$245.12
Sydney to Canberra 19 Apr 26
$647.83
Canberra to Sydney 21 Apr 26
$647.83
Sydney to Canberra 21 Apr 26
$647.83
Canberra to Sydney 23 Apr 26
$252.07
Sydney to Canberra 29 Apr 26
$214.87
Canberra to Sydney 30 Apr 26
$647.83
Sydney to Canberra 21 May 26
$647.83
Canberra to Sydney 22 May 26
$647.83
Sydney to Melbourne 17 Jun 26
$900.73
Melbourne to Sydney 18 Jun 26
$1,267.39
Description
Amount
Publishable notes
Fuel charges
$72.21
Electric fees
$3.00
Fuel Fees
$-3.00
Fuel charges
$65.84
Electric Fees
$4.50
Fuel Fees
$-4.50
Fuel charges
$70.21
Lease rental 24/03/2026 to 23/04/2026
$1,163.55
Fuel Fees
$4.50
Fuel charges
$73.77
Fuel charges
$85.86
Fuel charges
$86.34
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$3.00
Fuel charges
$6.04
Fuel charges
$80.80
Fuel charges
$2.40
Fuel charges
$0.09
Fuel Fees
$0.23
Fuel charges
$83.45
Fuel Fees
$1.79
Fuel charges
$1.51
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$4.50
Lease rental 24/04/2026 to 23/05/2026
$1,163.55
Fuel charges
$93.21
Fuel Fees
$3.00
Fuel charges
$91.09
Electric Fees
$4.50
Fuel Fees
$1.79
Fuel charges
$88.46
Lease rental 24/05/2026 to 23/06/2026
$1,163.55
Electric charges
$7.63
Electric Fees
$3.00
Fuel charges
$67.75
Fuel Fees
$0.23
Fuel charges
$70.53
Electric charges
$4.99
Description
Amount
Publishable notes
Sydney 7 Apr 26
$66.60
Sydney 17 Jun 26
$66.60
Sydney 18 Jun 26
$79.58
Canberra 22 Apr 26
$66.60
Canberra 22 Apr 26
$66.60
Canberra 22 Apr 26
$66.60
Canberra 23 Apr 26
$66.60
Sydney 23 Apr 26
$70.70
Canberra 23 Apr 26
$66.60
Canberra 21 Apr 26
$66.60
Sydney 16 Apr 26
$95.12
Sydney 14 Apr 26
$66.60
Sydney 13 Apr 26
$70.70
Sydney 29 Apr 26
$66.60
Canberra 29 Apr 26
$81.90
Canberra 30 Apr 26
$66.60
Canberra 30 Apr 26
$177.60
Canberra 30 Apr 26
$66.60
Sydney 30 Apr 26
$79.58
Canberra 21 May 26
$66.60
Canberra 21 May 26
$66.60
Canberra 22 May 26
$66.60
Canberra 22 May 26
$66.60
Canberra 22 Apr 26
$66.60
Canberra 12 Apr 26
$133.20
Sydney 12 Apr 26
$133.20
Sydney 8 Apr 26
$72.92
Canberra 8 Apr 26
$66.60
Canberra 8 Apr 26
$66.60
Sydney 19 Apr 26
$133.20
Canberra 21 Apr 26
$70.80
Sydney 21 Apr 26
$66.60
Canberra 20 Apr 26
$66.60
Canberra 20 Apr 26
$66.60
Canberra 20 Apr 26
$66.60
Canberra 20 Apr 26
$66.60
Canberra 19 Apr 26
$137.40
Canberra 22 May 26
$91.02
Sydney 22 May 26
$75.14
Canberra 13 Apr 26
$66.60
Canberra 7 Apr 26
$70.80
Sydney 21 Apr 26
$88.46
Description
Amount
Publishable notes
Aggregated Total
$63,294.79
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$46.23
ICT Equipment - DPS approved 1 Jul 25
$50.00
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
Office Stationery and Supplies (office expenses) 9 Apr 26
$106.36
Software Reimbursement (office expenses) 4 Apr 26
$279.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$47.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$59.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.25
MFD - Usage 21 Mar 26
$0.83
MFD - Usage 21 Mar 26
$16.68
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.11
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$92.01
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.56
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.83
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.71
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Office Stationery and Supplies (office expenses) 1 May 26
$22.53
Office Stationery and Supplies (office expenses) 1 May 26
$115.15
Flags 1 May 26
$167.22
Office Stationery and Supplies (office expenses) 1 May 26
$7.92
Office Stationery and Supplies (office expenses) 1 May 26
$9.36
Office Stationery and Supplies (office expenses) 1 May 26
$52.20
MFD - Usage 21 Apr 26
$6.06
MFD - Usage 21 Apr 26
$60.04
MFD - Usage 21 May 26
$2.82
MFD - Usage 21 May 26
$40.52
Description
Amount
Publishable notes
Printing and Communications 30 Apr 26
$8,630.00
Printing and Communications 21 May 26
$53,303.23
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$26.28
Office Phones - Usage 1 Mar 26
$68.22
Office Phones - Usage 9 Apr 26
$28.42
Office Phones - Usage 1 Apr 26
$99.30
Office Phones - Usage 9 May 26
$26.02
Office Phones - Usage 1 May 26
$89.60
Office Phones - Usage 6 May 26
$60.00
Office Phones - Usage 9 Jun 26
$27.63
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$153,738.12
Total Repayments:
No repayments made in this reporting period.
