Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $129,236.01
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 25
30 Sep 25
Melbourne
Official Duties
1
486.00
$486.00
01 Oct 25
01 Oct 25
Perth
Official Duties
1
486.00
$486.00
22 Oct 25
23 Oct 25
Sydney
Official Duties
2
518.00
$1,036.00
17 Nov 25
18 Nov 25
Perth
Official Duties
2
486.00
$972.00
10 Dec 25
10 Dec 25
Sydney
Official Duties
1
518.00
$518.00
Description
Amount
Publishable notes
Canberra to Sydney 14 Aug 25
$204.95
Sydney to Melbourne 18 Sep 25
$1,092.50
Canberra to Melbourne 30 Sep 25
$534.37
Melbourne to Perth 1 Oct 25
$1,341.61
Perth to Canberra 2 Oct 25
$2,148.56
Perth to Canberra 19 Nov 25
$1,298.08
Canberra to Sydney 10 Dec 25
$206.12
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$80.90
Fuel Fees
$0.23
Fuel charges
$68.66
Lease rental 20/09/2025 to 19/10/2025
$1,090.63
Fuel charges
$57.15
Fuel charges
$77.18
Fuel charges
$37.47
Fuel charges
$51.76
Lease rental 20/10/2025 to 19/11/2025
$1,090.63
Fuel Fees
$0.23
Fuel charges
$74.72
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$67.12
Fuel charges
$51.50
Fuel Fees
$0.23
Fuel charges
$79.03
Fuel charges
$36.63
Lease rental 20/11/2025 to 19/12/2025
$1,090.63
Fuel charges
$28.54
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 1 Oct 25
$120.10
Perth 1 Oct 25
$178.18
Perth 1 Oct 25
$124.90
Perth 2 Oct 25
$120.46
Perth 17 Nov 25
$104.34
Perth 19 Nov 25
$88.80
Sydney 10 Dec 25
$78.00
Sydney 11 Dec 25
$162.06
Description
Amount
Publishable notes
Parking 30 Sep 25 to 2 Oct 25
$104.55
Description
Amount
Publishable notes
Aggregated Total
$51,358.68
Description
Amount
Publishable notes
Printing and Communications 3 Sep 25
$490.00
Printing and Communications 18 Jul 25
$82.43
Printing and Communications 18 Jul 25
$3.17
Printing and Communications 1 Jul 25
$1,052.40
Printing and Communications 1 Jul 25
$40.52
Printing and Communications 11 May 25
$5.83
Printing and Communications 11 May 25
$0.22
Printing and Communications 19 Jul 25
$1,250.00
Printing and Communications 19 Jul 25
$48.13
Printing and Communications 19 Aug 25
$24.72
Printing and Communications 19 Aug 25
$0.95
Printing and Communications 7 Aug 25
$514.35
Printing and Communications 7 Aug 25
$19.80
Printing and Communications 30 Sep 25
$299.04
Printing and Communications 19 Aug 25
$278.34
Printing and Communications 19 Aug 25
$10.72
Printing and Communications 13 Oct 25
$168.75
Printing and Communications 3 Sep 25
$188.43
Printing and Communications 30 Jul 25
$673.64
Printing and Communications 17 Oct 25
$27.38
Printing and Communications 20 Oct 25
$1.05
Printing and Communications 18 Aug 25
$840.00
Printing and Communications 26 Nov 25
$305.00
Printing and Communications 19 Oct 25
$448.02
Printing and Communications 19 Oct 25
$17.25
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Aug 25
$26.14
Software Reimbursement (office expenses) 11 Aug 25
$0.91
MFD - Usage 21 Aug 25
$3.07
MFD - Usage 21 Aug 25
$27.28
MFD - Usage 21 Aug 25
$0.35
MFD - Usage 21 Aug 25
$0.12
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Sep 25
$100.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-51.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$83.25
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$364.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.67
Software Reimbursement (office expenses) 27 Sep 25
$53.70
Software Reimbursement (office expenses) 27 Sep 25
$1.88
Software Reimbursement (office expenses) 11 Sep 25
$25.78
Software Reimbursement (office expenses) 11 Sep 25
$0.90
MFD - Usage 21 Sep 25
$3.07
MFD - Usage 21 Sep 25
$26.08
MFD - Usage 21 Sep 25
$0.16
MFD - Usage 21 Sep 25
$12.44
Software Reimbursement (office expenses) 27 Oct 25
$53.92
Software Reimbursement (office expenses) 27 Oct 25
$1.89
Software Reimbursement (office expenses) 11 Oct 25
$26.27
Software Reimbursement (office expenses) 11 Oct 25
$0.92
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 3 Nov 25
$826.82
Software Reimbursement (office expenses) 3 Nov 25
$28.94
Software Reimbursement (office expenses) 27 Nov 25
$54.15
Software Reimbursement (office expenses) 27 Nov 25
$1.90
Software Reimbursement (office expenses) 11 Nov 25
$26.09
Software Reimbursement (office expenses) 11 Nov 25
$0.91
MFD - Usage 21 Oct 25
$3.50
MFD - Usage 21 Oct 25
$41.88
MFD - Usage 21 Oct 25
$0.19
MFD - Usage 21 Oct 25
$1.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$127.01
Office Phones - Usage 17 Oct 25
$127.01
Office Phones - Usage 17 Nov 25
$127.01
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$48,664.99
Total Repayments:
No repayments made in this reporting period.
