Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $290,109.95
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Apr 25
04 Apr 25
Perth
Official Duties
2
480.00
$960.00
07 Apr 25
08 Apr 25
Sydney
Official Duties
2
480.00
$960.00
07 Apr 25
08 Apr 25
Sydney
Official Duties
-2
480.00
$-960.00
07 Apr 25
08 Apr 25
Sydney
Official Duties
2
480.00
$960.00
10 Apr 25
10 Apr 25
Darwin
Official Duties
1
508.00
$508.00
10 Apr 25
10 Apr 25
Darwin
Official Duties
-1
508.00
$-508.00
10 Apr 25
10 Apr 25
Darwin
Official Duties
1
508.00
$508.00
11 Apr 25
12 Apr 25
Perth
Official Duties
2
480.00
$960.00
11 Apr 25
12 Apr 25
Perth
Official Duties
-2
480.00
$-960.00
11 Apr 25
12 Apr 25
Perth
Official Duties
2
480.00
$960.00
13 Apr 25
13 Apr 25
Geelong
Official Duties
1
422.00
$422.00
13 Apr 25
13 Apr 25
Geelong
Official Duties
-1
422.00
$-422.00
13 Apr 25
13 Apr 25
Geelong
Official Duties
1
422.00
$422.00
14 Apr 25
14 Apr 25
Hobart
Official Duties
1
450.00
$450.00
14 Apr 25
14 Apr 25
Hobart
Official Duties
-1
450.00
$-450.00
14 Apr 25
14 Apr 25
Hobart
Official Duties
1
450.00
$450.00
15 Apr 25
15 Apr 25
Melbourne
Official Duties
1
480.00
$480.00
15 Apr 25
15 Apr 25
Melbourne
Official Duties
-1
480.00
$-480.00
15 Apr 25
15 Apr 25
Melbourne
Official Duties
1
480.00
$480.00
21 Apr 25
21 Apr 25
Melbourne
Official Duties
1
480.00
$480.00
25 Apr 25
25 Apr 25
Melbourne
Official Duties
1
480.00
$480.00
26 Apr 25
26 Apr 25
Sydney
Official Duties
1
480.00
$480.00
27 Apr 25
27 Apr 25
Brisbane
Official Duties
1
472.00
$472.00
01 May 25
01 May 25
Melbourne
Official Duties
1
480.00
$480.00
03 May 25
03 May 25
Sydney
Official Duties
1
480.00
$480.00
03 May 25
03 May 25
Sydney
Official Duties
-1
480.00
$-480.00
03 May 25
03 May 25
Sydney
Official Duties
1
480.00
$480.00
03 Jun 25
03 Jun 25
Perth
Official Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Canberra to Sydney 30 Mar 25
$576.98
Sydney to Canberra 1 Apr 25
$577.14
Canberra to Perth 3 Apr 25
$2,267.08
Perth to Canberra 5 Apr 25
$2,267.08
Canberra to Sydney 7 Apr 25
$203.39
Sydney to Canberra 9 Apr 25
$577.14
Sydney to Melbourne Avalon 6 Mar 25
$44.05
Cancellation Fee.
Canberra to Melbourne 21 Apr 25
$825.65
Melbourne to Canberra 22 Apr 25
$396.82
Melbourne to Canberra 2 May 25
$825.65
Canberra to Sydney 3 May 25
$577.14
Sydney to Canberra 4 May 25
$577.14
Perth to Canberra 4 Jun 25
$2,288.62
Description
Amount
Publishable notes
Fuel charges
$64.74
Lease rental 20/03/2025 to 19/04/2025
$1,090.63
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$55.74
Fuel charges
$81.99
Fuel charges
$44.50
Fuel charges
$72.22
Fuel charges
$50.45
Lease rental 20/04/2025 to 19/05/2025
$1,090.63
Lease rental 20/05/2025 to 19/06/2025
$1,090.63
Fuel charges
$76.04
Fuel charges
$52.21
Fuel charges
$48.78
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Perth 3 Apr 25
$73.78
Sydney 1 Apr 25
$82.46
Sydney 25 Jun 25
$232.19
Canberra 4 Jun 25
$65.10
Perth 4 Jun 25
$336.35
Canberra 3 Jun 25
$71.61
Perth 3 Jun 25
$238.70
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Sydney 16 Apr 25
$135.22
Sydney 16 Apr 25
$148.45
Hobart 14 Apr 25
$73.78
Hobart 14 Apr 25
$375.41
Hobart 14 Apr 25
$69.44
Melbourne 14 Apr 25
$78.12
Melbourne 13 Apr 25
$288.61
Perth 13 Apr 25
$130.20
Darwin 10 Apr 25
$65.10
Brisbane 10 Apr 25
$230.02
Canberra 10 Apr 25
$65.10
Sydney 9 Apr 25
$65.10
Sydney 8 Apr 25
$124.58
Sydney 8 Apr 25
$131.09
Sydney 7 Apr 25
$65.10
Sydney 7 Apr 25
$65.10
Sydney 7 Apr 25
$90.90
Canberra 5 Apr 25
$134.40
Perth 5 Apr 25
$223.51
Perth 4 Apr 25
$364.56
Perth 4 Apr 25
$381.92
Canberra 3 Apr 25
$65.10
Sydney 4 May 25
$229.81
Sydney 3 May 25
$136.50
Canberra 2 May 25
$65.10
Melbourne 2 May 25
$423.51
Hobart 1 May 25
$218.18
Melbourne 1 May 25
$496.93
Canberra 1 May 25
$193.13
Canberra 28 Apr 25
$75.95
Brisbane 28 Apr 25
$98.78
Brisbane 27 Apr 25
$160.86
Sydney 27 Apr 25
$170.15
Melbourne 16 Apr 25
$101.78
Sydney 16 Apr 25
$115.01
Canberra 16 Apr 25
$101.99
Melbourne 21 Apr 25
$136.50
Canberra 21 Apr 25
$130.20
Melbourne 22 Apr 25
$65.10
Canberra 22 Apr 25
$69.30
Melbourne 22 Apr 25
$65.10
Melbourne 22 Apr 25
$65.10
Canberra 25 Apr 25
$338.52
Canberra 25 Apr 25
$130.20
Sydney 27 Apr 25
$215.66
Description
Amount
Publishable notes
Parking 5 Mar 25 to 6 Mar 25
$70.00
Parking 30 Mar 25 to 1 Apr 25
$80.91
Parking 3 May 25 to 4 May 25
$51.82
Parking 7 Apr 25 to 9 Apr 25
$90.00
Description
Amount
Publishable notes
Aggregated Total
$49,320.33
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jan 25
$1,045.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Feb 25
$62.73
Software Reimbursement (office expenses) 11 Feb 25
$27.14
Software Reimbursement (office expenses) 12 Feb 25
$0.95
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 25
$135.45
MFD - Usage 1 Dec 24
$18.03
MFD - Usage 1 Dec 24
$1.09
MFD - Usage 1 Jan 25
$37.47
MFD - Usage 1 Jan 25
$2.05
MFD - Usage 1 Feb 25
$20.30
MFD - Usage 1 Feb 25
$0.53
Office Stationery and Supplies (office expenses) 7 Feb 25
$13.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$93.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.68
MFD - Usage 20 Feb 25
$0.13
MFD - Usage 20 Feb 25
$2.04
MFD - Usage 20 Feb 25
$0.07
MFD - Usage 20 Feb 25
$1.20
MFD - Usage 22 Feb 25
$1.63
MFD - Usage 22 Feb 25
$10.68
MFD - Usage 22 Feb 25
$0.54
MFD - Usage 22 Feb 25
$6.36
Software Reimbursement (office expenses) 27 Mar 25
$55.77
Software Reimbursement (office expenses) 27 Mar 25
$1.95
Software Reimbursement (office expenses) 13 Mar 25
$75.00
Software Reimbursement (office expenses) 13 Mar 25
$2.89
Software Reimbursement (office expenses) 11 Mar 25
$27.15
Software Reimbursement (office expenses) 11 Mar 25
$0.95
MFD - Usage 21 Mar 25
$2.32
MFD - Usage 21 Mar 25
$86.24
MFD - Usage 21 Mar 25
$0.36
MFD - Usage 21 Mar 25
$23.15
Software Reimbursement (office expenses) 11 Apr 25
$27.50
Software Reimbursement (office expenses) 11 Apr 25
$0.96
Software Reimbursement (office expenses) 27 Apr 25
$54.94
Software Reimbursement (office expenses) 27 Apr 25
$1.92
MFD - Usage 21 Apr 25
$2.15
MFD - Usage 21 Apr 25
$22.68
MFD - Usage 21 Apr 25
$0.23
MFD - Usage 21 Apr 25
$0.44
MFD - Usage 3 Dec 24
$0.21
MFD - Usage 21 May 25
$2.65
MFD - Usage 21 May 25
$17.36
MFD - Usage 21 May 25
$1.26
MFD - Usage 21 May 25
$2.40
Description
Amount
Publishable notes
Printing and Communications 10 Feb 25
$225.00
Printing and Communications 11 Feb 25
$225.00
Printing and Communications 21 Feb 25
$220.00
Printing and Communications 19 Jan 25
$579.51
Printing and Communications 19 Jan 25
$23.08
Printing and Communications 18 Feb 25
$17.70
Printing and Communications 18 Feb 25
$1.16
Printing and Communications 3 Feb 25
$1,866.65
Printing and Communications 9 Apr 25
$9,214.29
Printing and Communications 9 Apr 25
$3,460.16
Printing and Communications 1 Mar 25
$8,895.40
Printing and Communications 11 Apr 25
$3,077.05
Printing and Communications 17 Apr 25
$410.00
Printing and Communications 1 Apr 25
$9,214.28
Printing and Communications 1 Apr 25
$24.57
Printing and Communications 3 Apr 25
$1,800.00
Printing and Communications 9 Apr 25
$10,402.70
Printing and Communications 18 Apr 25
$41.32
Printing and Communications 18 Apr 25
$1.59
Printing and Communications 16 Apr 25
$55.46
Printing and Communications 16 Apr 25
$2.14
Printing and Communications 18 Mar 25
$7.80
Printing and Communications 18 Mar 25
$0.30
Printing and Communications 7 Apr 25
$6,020.00
Printing and Communications 26 Feb 25
$3,815.91
Printing and Communications 3 Mar 25
$540.00
Printing and Communications 7 Mar 25
$2,933.93
Printing and Communications 14 Mar 25
$125.00
Description
Amount
Publishable notes
Office Phones - Usage 20 Mar 25
$127.01
Office Phones - Usage 17 Mar 25
$60.00
Office Phones - Usage 21 Mar 25
$120.00
Office Phones - Usage 20 Apr 25
$132.15
Office Phones - Usage 23 Apr 25
$120.00
Office Phones - Usage 20 May 25
$127.00
Office Phones - Usage 5 May 25
$60.00
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$142,330.88
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$44.00
