Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $86,696.32
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jun 22
08 Jun 22
Sydney
Official Duties
1
453.00
$453.00
14 Jun 22
14 Jun 22
Brisbane
Official Duties
1
445.00
$445.00
13 Jul 22
13 Jul 22
Perth
Official Duties
1
453.00
$453.00
14 Jul 22
14 Jul 22
Adelaide
Official Duties
1
397.00
$397.00
21 Jul 22
21 Jul 22
Adelaide
Official Duties
1
397.00
$397.00
18 Aug 22
18 Aug 22
Sydney
Official Duties
1
453.00
$453.00
G20 Ministerial Conference on Women's Empowerment
Type
Amount
Publishable notes
Employee International Travel Costs
$1,100.00
Ministerial - Accommodation and meals
$2,154.46
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Perth to Adelaide 14 Jul 22
$678.61
Adelaide to Canberra 15 Jul 22
$1,090.61
Canberra to Sydney 13 Jul 22
$1,091.21
Sydney to Perth 13 Jul 22
$41.06
Canberra to Adelaide 21 Jul 22
$590.67
Adelaide to Canberra 22 Jul 22
$230.01
Devonport to Melbourne 18 Aug 22
$196.94
Melbourne to Sydney 18 Aug 22
$196.95
Canberra to Melbourne 18 Aug 22
$308.03
Melbourne to Launceston 18 Aug 22
$308.04
Melbourne to Sydney 18 Aug 22
$1,102.34
Canberra to Sydney 31 Aug 22
$631.33
Description
Amount
Publishable notes
Perth 13 Jul 22
$155.04
Adelaide 15 Jul 22
$269.28
Adelaide 21 Jul 22
$76.44
Adelaide 22 Jul 22
$63.24
Sydney 31 Aug 22
$86.88
Sydney 31 Aug 22
$140.76
Brisbane 15 Jun 22
$130.50
Adelaide 14 Jul 22
$84.60
Perth 13 Jul 22
$79.56
Adelaide 15 Jul 22
$87.72
Perth 14 Jul 22
$553.04
Description
Amount
Publishable notes
Parking 23 Aug 22 to 25 Aug 22
$71.82
Description
Amount
Publishable notes
Aggregated Total
$53,723.66
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Jul 22
$29.46
Software Reimbursement (office expenses) 11 Jul 22
$14.89
Courier/Freight costs between offices 1 Jun 22
$2.97
MFD - Usage 1 Jun 22
$4.34
MFD - Usage 1 Jun 22
$3.23
MFD - Usage 1 Jun 22
$0.24
MFD - Usage 1 Jul 22
$55.95
MFD - Usage 1 Jul 22
$0.93
Software Reimbursement (office expenses) 12 Aug 22
$14.10
Software Reimbursement (office expenses) 9 Aug 22
$28.77
MFD - Usage 1 Aug 22
$11.30
MFD - Usage 1 Aug 22
$1.35
Software Reimbursement (office expenses) 9 Sep 22
$29.67
Software Reimbursement (office expenses) 12 Sep 22
$14.65
Wreaths (office expenses) 10 Sep 22
$118.18
Description
Amount
Publishable notes
Printing and Communications 22 Jul 22
$110.00
Printing and Communications 20 May 22
$229.52
Printing and Communications 1 Jul 22
$909.09
Printing and Communications 1 Jul 22
$-22.73
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 22
$135.78
Office Phones - Usage 1 Aug 22
$140.04
Office Phones - Usage 1 Jun 22
$1,397.75
Office Phones - Usage 1 Sep 22
$131.37
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$14,875.67
International Travel
$1,100.00
Total Repayments:
No repayments made in this reporting period.
