Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $126,646.39
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Sep 24
02 Sep 24
Perth
Official Duties
2
480.00
$960.00
24 Sep 24
24 Sep 24
Brisbane
Official Duties
1
472.00
$472.00
23 Oct 24
23 Oct 24
Strahan
Official Duties
1
422.00
$422.00
24 Oct 24
24 Oct 24
Devonport
Official Duties
1
422.00
$422.00
30 Oct 24
30 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
03 Dec 24
03 Dec 24
Sydney
Official Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Canberra to Brisbane 24 Sep 24
$1,169.06
Brisbane to Canberra 25 Sep 24
$1,061.78
Canberra to Sydney 16 Oct 24
$200.98
Sydney to Canberra 17 Oct 24
$200.98
Canberra to Melbourne 23 Oct 24
$535.49
Melbourne to Devonport 23 Oct 24
$302.46
Devonport to Melbourne 25 Oct 24
$1,036.72
Melbourne to Canberra 25 Oct 24
$228.50
Canberra to Melbourne 30 Oct 24
$823.52
Melbourne to Canberra 31 Oct 24
$505.51
Canberra to Sydney 3 Dec 24
$200.98
Sydney to Canberra 4 Dec 24
$556.13
Description
Amount
Publishable notes
Fuel charges
$67.48
Fuel charges
$77.84
Fuel charges
$77.40
Fuel charges
$44.29
Lease rental 20/09/2024 to 19/10/2024
$1,090.63
Fuel Fees
$0.23
Fuel charges
$60.94
Fuel Fees
$0.23
Fuel charges
$67.55
Lease rental 20/10/2024 to 19/11/2024
$1,090.63
Fuel Fees
$0.23
Fuel charges
$36.39
Fuel charges
$55.33
Lease rental 20/11/2024 to 19/12/2024
$1,090.63
Fuel charges
$76.85
Fuel charges
$52.18
Fuel Fees
$0.23
Fuel charges
$54.45
Description
Amount
Publishable notes
Canberra 26 Nov 24
$195.30
Sydney 3 Dec 24
$92.86
Sydney 4 Dec 24
$123.69
Sydney 16 Oct 24
$65.10
Sydney 16 Oct 24
$76.50
Canberra 15 Oct 24
$154.07
Melbourne 31 Oct 24
$411.26
Melbourne 30 Oct 24
$179.90
Sydney 16 Oct 24
$108.50
Sydney 17 Oct 24
$65.10
Description
Amount
Publishable notes
Parking 1 Sep 24 to 3 Sep 24
$72.73
Parking 6 Aug 24 to 8 Aug 24
$101.82
Parking 24 Sep 24 to 25 Sep 24
$57.27
Parking 23 Oct 24 to 25 Oct 24
$101.82
Parking 16 Oct 24 to 17 Oct 24
$51.82
Parking 3 Dec 24 to 4 Dec 24
$70.00
Description
Amount
Publishable notes
Aggregated Total
$47,791.08
Description
Amount
Publishable notes
Printing and Communications 21 Aug 24
$10.27
Printing and Communications 18 Jul 24
$134.78
Printing and Communications 30 Sep 24
$13.91
Printing and Communications 30 Sep 24
$9,800.00
Printing and Communications 28 Aug 24
$1,252.66
Printing and Communications 22 Sep 24
$1,141.89
Printing and Communications 22 Sep 24
$37.68
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Aug 24
$25.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$-50.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$59.61
Flags 1 Sep 24
$755.00
Flags 1 Sep 24
$403.25
Flags 1 Sep 24
$795.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.47
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.61
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.53
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.05
Nationhood Material 1 Sep 24
$42.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.94
MFD - Usage 1 Sep 24
$18.44
MFD - Usage 1 Sep 24
$0.26
Office Stationery and Supplies (office expenses) 3 Oct 24
$17.68
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 27 Sep 24
$51.34
Software Reimbursement (office expenses) 27 Sep 24
$1.54
Software Reimbursement (office expenses) 11 Sep 24
$25.66
Software Reimbursement (office expenses) 11 Sep 24
$0.77
Software Reimbursement (office expenses) 1 Sep 24
$51.86
Software Reimbursement (office expenses) 1 Sep 24
$1.56
MFD - Usage 1 Oct 24
$35.68
MFD - Usage 1 Oct 24
$1.33
Software Reimbursement (office expenses) 11 Oct 24
$25.28
Software Reimbursement (office expenses) 11 Oct 24
$0.76
Software Reimbursement (office expenses) 27 Oct 24
$53.05
Software Reimbursement (office expenses) 27 Oct 24
$1.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$43.70
MFD - Usage 1 Nov 24
$32.98
MFD - Usage 1 Nov 24
$1.98
Description
Amount
Publishable notes
Office Phones - Usage 20 Sep 24
$134.67
Office Phones - Usage 20 Oct 24
$127.01
Office Phones - Usage 20 Nov 24
$127.01
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$44,198.46
Total Repayments:
No repayments made in this reporting period.
