Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Mar 25
31 Mar 25
Sydney
Official Duties
2
480.00
$960.00
25 Jun 25
25 Jun 25
Sydney
Official Duties
1
480.00
$480.00
16 Jul 25
16 Jul 25
Melbourne
Official Duties
1
480.00
$480.00
14 Aug 25
14 Aug 25
Sydney
Official Duties
1
480.00
$480.00
18 Sep 25
18 Sep 25
Melbourne
Official Duties
1
486.00
$486.00
Description
Amount
Publishable notes
Canberra to Melbourne 16 Jul 25
$534.37
Melbourne to Canberra 17 Jul 25
$861.87
Sydney to Canberra 15 Aug 25
$204.95
Canberra to Sydney 18 Sep 25
$204.95
Melbourne to Canberra 19 Sep 25
$534.37
Description
Amount
Publishable notes
Fuel charges
$49.63
Fuel charges
$68.67
Fuel charges
$67.07
Lease rental 20/06/2025 to 19/07/2025
$1,090.63
Fuel Fees
$0.23
Fuel charges
$79.68
Fuel charges
$67.83
Fuel charges
$62.61
Fuel Fees
$0.23
Fuel charges
$51.41
Fuel Fees
$0.23
Lease rental 20/07/2025 to 19/08/2025
$1,090.63
Lease rental 20/08/2025 to 19/09/2025
$1,090.63
Fuel Fees
$0.23
Fuel charges
$71.90
Fuel Fees
$0.23
Fuel charges
$71.59
Fuel charges
$70.45
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 14 Aug 25
$89.10
Sydney 15 Aug 25
$239.76
Sydney 15 Aug 25
$66.60
Sydney 18 Sep 25
$106.86
Melbourne 17 Jul 25
$94.32
Melbourne 30 Sep 25
$66.60
Melbourne 30 Sep 25
$66.60
Sydney 18 Sep 25
$111.64
Melbourne 18 Sep 25
$333.42
Melbourne 19 Sep 25
$229.81
Melbourne 30 Sep 25
$794.98
Melbourne 17 Jul 25
$66.60
Melbourne 16 Jul 25
$408.19
Description
Amount
Publishable notes
Parking 16 Jul 25 to 17 Jul 25
$72.73
Parking 14 Aug 25 to 15 Aug 25
$72.73
Description
Amount
Publishable notes
Aggregated Total
$47,260.31
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Feb 25
$55.61
Software Reimbursement (office expenses) 27 Feb 25
$1.95
Software Reimbursement (office expenses) 11 May 25
$26.68
Software Reimbursement (office expenses) 11 May 25
$0.93
Software Reimbursement (office expenses) 27 May 25
$54.64
Software Reimbursement (office expenses) 27 May 25
$1.91
Software Reimbursement (office expenses) 27 Jun 25
$53.85
Software Reimbursement (office expenses) 27 Jun 25
$1.88
Software Reimbursement (office expenses) 11 Jun 25
$26.16
Software Reimbursement (office expenses) 12 Jun 25
$0.92
MFD - Usage 21 Jun 25
$1.54
MFD - Usage 21 Jun 25
$19.96
MFD - Usage 21 Jun 25
$0.07
Office Stationery and Supplies (office expenses) 1 Jul 25
$20.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$406.08
Software Reimbursement (office expenses) 11 Jul 25
$25.92
Software Reimbursement (office expenses) 12 Jul 25
$0.91
Software Reimbursement (office expenses) 27 Jul 25
$53.44
Software Reimbursement (office expenses) 27 Jul 25
$1.87
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jul 25
$233.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jul 25
$206.25
MFD - Usage 21 Jul 25
$4.12
MFD - Usage 21 Jul 25
$19.68
MFD - Usage 21 Jul 25
$0.64
MFD - Usage 21 Jul 25
$0.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$301.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$106.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$259.50
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$1,812.30
Flags 1 Jun 25
$437.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$75.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$-11.51
Office Stationery and Supplies (office expenses) 1 Jun 25
$-230.24
Software Reimbursement (office expenses) 27 Aug 25
$54.11
Software Reimbursement (office expenses) 27 Aug 25
$1.89
Description
Amount
Publishable notes
Printing and Communications 12 May 25
$625.78
Printing and Communications 12 May 25
$24.09
Printing and Communications 19 Apr 25
$553.55
Printing and Communications 7 Apr 25
$5.48
Printing and Communications 2 May 25
$553.55
Printing and Communications 7 Apr 25
$5.48
Printing and Communications 26 Apr 25
$553.55
Printing and Communications 7 Apr 25
$5.48
Printing and Communications 24 Jul 25
$275.00
Printing and Communications 7 Feb 25
$173.91
Printing and Communications 19 Mar 25
$1,200.00
Printing and Communications 19 Feb 25
$9.16
Printing and Communications 21 Mar 25
$0.35
Printing and Communications 20 Mar 25
$767.95
Printing and Communications 22 Apr 25
$29.57
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 20 Jun 25
$126.98
Office Phones - Usage 20 Jul 25
$127.01
Office Phones - Usage 20 Aug 25
$127.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$21,792.31
Total Repayments:
No repayments made in this reporting period.
