Senator the Hon Katy Gallagher (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory

Total Expenditure: $151,178.21

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Feb 25
18 Feb 25
Townsville
Official Duties
1
422.00
$422.00
19 Feb 25
19 Feb 25
Cairns
Official Duties
1
422.00
$422.00
20 Feb 25
20 Feb 25
Brisbane
Official Duties
1
472.00
$472.00
05 Mar 25
05 Mar 25
Sydney
Official Duties
1
480.00
$480.00
Brazil - Official Travel
Description
Amount
Publishable notes
Ministerial - Incidentals
$-81.25
USA - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$7,382.28
Description
Amount
Publishable notes
Canberra to Melbourne 13 Jan 25
$1,033.17
Melbourne to Hobart 13 Jan 25
$97.51
Canberra to Brisbane 18 Feb 25
$316.92
Brisbane to Townsville 18 Feb 25
$458.89
Townsville to Cairns 19 Feb 25
$365.52
Cairns to Brisbane 20 Feb 25
$409.21
Brisbane to Canberra 21 Feb 25
$573.11
Canberra to Sydney 5 Mar 25
$203.23
Sydney to Melbourne 6 Mar 25
$1,049.36
Melbourne to Canberra 6 Mar 25
$587.72
Description
Amount
Publishable notes
Fuel charges
$83.80
Fuel charges
$60.43
Fuel Fees
$0.23
Fuel Fees
$0.46
Lease rental 20/12/2024 to 19/01/2025
$1,090.63
Fuel charges
$85.26
Fuel charges
$62.45
Fuel charges
$70.00
Fuel charges
$82.67
Fuel charges
$73.00
Fuel charges
$50.11
Lease rental 20/01/2025 to 19/02/2025
$1,090.63
Fuel charges
$62.32
Fuel Fees
$0.23
Lease rental 20/02/2025 to 19/03/2025
$1,090.63
Fuel Fees
$0.23
Fuel charges
$86.86
Fuel charges
$74.77
Description
Amount
Publishable notes
Sydney 30 Mar 25
$141.60
Sydney 6 Mar 25
$145.39
Melbourne 6 Mar 25
$469.55
Sydney 5 Mar 25
$65.10
Sydney 5 Mar 25
$65.10
Sydney 5 Mar 25
$91.69
Canberra 21 Feb 25
$73.78
Brisbane 21 Feb 25
$306.06
Brisbane 21 Feb 25
$138.88
Brisbane 20 Feb 25
$340.91
Brisbane 20 Feb 25
$83.42
Brisbane 19 Feb 25
$227.27
Brisbane 19 Feb 25
$579.33
Canberra 18 Feb 25
$65.10
Brisbane 18 Feb 25
$113.64
Canberra 26 Jan 25
$238.70
Canberra 26 Jan 25
$130.20
Hobart 13 Jan 25
$95.31
Hobart 15 Jan 25
$342.86
Hobart 15 Jan 25
$40.18
Description
Amount
Publishable notes
Parking 13 Jan 25 to 15 Jan 25
$70.00
Description
Amount
Publishable notes
Aggregated Total
$51,893.43
Description
Amount
Publishable notes
Printing and Communications 12 Nov 24
$689.16
Printing and Communications 21 Nov 24
$26.53
Printing and Communications 22 Oct 24
$1,252.12
Printing and Communications 13 Nov 24
$48.21
Printing and Communications 12 Nov 24
$207.27
Printing and Communications 21 Dec 24
$1,250.66
Printing and Communications 21 Dec 24
$43.77
Printing and Communications 19 Nov 24
$1,252.46
Printing and Communications 23 Dec 24
$43.84
Printing and Communications 29 Dec 24
$1,252.15
Printing and Communications 9 Jan 25
$48.21
Printing and Communications 18 Jan 25
$161.08
Printing and Communications 18 Jan 25
$6.20
Printing and Communications 15 Jan 25
$689.77
Printing and Communications 20 Jan 25
$26.56
Printing and Communications 8 Jan 25
$1,249.68
Printing and Communications 16 Jan 25
$48.11
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 21 Feb 25
$2,100.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Nov 24
$54.42
Software Reimbursement (office expenses) 27 Nov 24
$1.90
Software Reimbursement (office expenses) 11 Nov 24
$25.90
Software Reimbursement (office expenses) 11 Nov 24
$0.91
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Nov 24
$296.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$163.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.77
Office Stationery and Supplies (office expenses) 1 Nov 24
$40.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.53
Software Reimbursement (office expenses) 11 Dec 24
$26.82
Software Reimbursement (office expenses) 12 Dec 24
$0.94
Software Reimbursement (office expenses) 27 Dec 24
$56.32
Software Reimbursement (office expenses) 27 Dec 24
$1.97
Software Reimbursement (office expenses) 27 Jan 25
$55.77
Software Reimbursement (office expenses) 27 Jan 25
$1.95
Software Reimbursement (office expenses) 11 Jan 25
$27.68
Software Reimbursement (office expenses) 11 Jan 25
$0.97
Software Reimbursement (office expenses) 17 Jan 25
$614.10
Software Reimbursement (office expenses) 17 Jan 25
$21.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$93.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$53.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$62.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$31.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$-98.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$117.72
Flags 1 Feb 25
$807.85
Flags 1 Feb 25
$949.30
Flags 1 Feb 25
$583.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$65.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.33
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.11
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.53
Office Stationery and Supplies (office expenses) 1 Feb 25
$154.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.88
Description
Amount
Publishable notes
Office Phones - Usage 20 Nov 24
$127.00
Office Phones - Usage 20 Jan 25
$127.01
Office Phones - Usage 20 Feb 25
$126.99
Office Phones - Usage 7 Feb 25
$60.00
Office Phones - Usage 17 Feb 25
$60.00
Office Phones - Usage 19 Feb 25
$60.00
Office Phones - Usage 28 Feb 25
$60.00
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$61,470.73

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
International Travel
Ministerial Visits
Ministerial - Incidentals
$81.25
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