Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $99,651.27
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
Description
Amount
Publishable notes
Canberra to Melbourne 17 Nov 25
$1,319.29
Melbourne to Perth 17 Nov 25
$1,319.30
Canberra to Melbourne 19 Feb 26
$534.37
Melbourne to Canberra 20 Feb 26
$260.34
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$73.55
Fuel charges
$77.48
Fuel Fees
$0.23
Fuel charges
$52.06
Lease rental 20/12/2025 to 19/01/2026
$1,090.63
Fuel charges
$73.13
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$32.88
Fuel charges
$81.70
Fuel charges
$54.05
Fuel charges
$66.75
Lease rental 20/01/2026 to 19/02/2026
$1,090.63
Fuel Fees
$0.23
Lease rental 20/02/2026 to 19/03/2026
$1,090.63
Lease rental 23/02/2026 to 22/03/2026
$1,327.06
End of lease adj 25/02/2026
$179.00
Fuel Fees
$0.23
End of lease adj 25/02/2026
$349.00
End of lease adj 25/02/2026
$389.00
Fuel charges
$70.05
Fuel charges
$81.54
Description
Amount
Publishable notes
Melbourne 19 Feb 26
$139.50
Melbourne 20 Feb 26
$72.12
Description
Amount
Publishable notes
Parking 10 Dec 25 to 11 Dec 25
$46.82
Parking 19 Feb 26 to 20 Feb 26
$72.73
Description
Amount
Publishable notes
Aggregated Total
$55,401.78
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$7.41
MFD - Usage 21 Nov 25
$96.68
MFD - Usage 21 Nov 25
$0.08
Software Reimbursement (office expenses) 27 Dec 25
$52.28
Software Reimbursement (office expenses) 27 Dec 25
$1.83
Software Reimbursement (office expenses) 11 Dec 25
$25.65
Software Reimbursement (office expenses) 11 Dec 25
$0.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.40
MFD - Usage 21 Dec 25
$1.00
MFD - Usage 21 Dec 25
$9.16
MFD - Usage 21 Dec 25
$0.24
MFD - Usage 21 Jan 26
$3.01
MFD - Usage 21 Jan 26
$19.68
MFD - Usage 21 Jan 26
$0.03
MFD - Usage 21 Jan 26
$0.08
Software Reimbursement (office expenses) 17 Jan 26
$575.80
Software Reimbursement (office expenses) 17 Jan 26
$20.15
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jan 26
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jan 26
$225.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Feb 26
$152.27
MFD - Usage 21 Feb 26
$1.55
MFD - Usage 21 Feb 26
$20.44
MFD - Usage 21 Feb 26
$0.02
Description
Amount
Publishable notes
Printing and Communications 5 Dec 25
$651.73
Printing and Communications 5 Dec 25
$25.09
Printing and Communications 18 Nov 25
$1,300.00
Printing and Communications 18 Nov 25
$50.05
Printing and Communications 19 Jan 25
$635.00
Printing and Communications 29 Jan 26
$420.00
Printing and Communications 29 Jan 26
$90.00
Printing and Communications 28 Feb 26
$8,000.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$130.30
Office Phones - Usage 17 Jan 26
$163.47
Office Phones - Usage 17 Feb 26
$127.01
Office Phones - Usage 17 Mar 26
$127.01
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$20,703.34
Total Repayments:
No repayments made in this reporting period.
