Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $109,034.72
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Apr 26
09 Apr 26
Adelaide
Official Duties
1
432.00
$432.00
14 Apr 26
14 Apr 26
Sydney
Official Duties
1
518.00
$518.00
27 Apr 26
27 Apr 26
Melbourne
Official Duties
1
486.00
$486.00
20 May 26
21 May 26
Sydney
Official Duties
2
518.00
$1,036.00
20 May 26
21 May 26
Sydney
Official Duties
-2
518.00
$-1,036.00
20 May 26
21 May 26
Sydney
Official Duties
2
518.00
$1,036.00
Description
Amount
Publishable notes
Canberra to Adelaide 9 Apr 26
$1,335.54
Adelaide to Canberra 10 Apr 26
$615.58
Canberra to Melbourne 27 Apr 26
$412.72
Melbourne to Canberra 28 Apr 26
$543.12
Canberra to Sydney 20 May 26
$647.83
Sydney to Canberra 22 May 26
$647.83
Description
Amount
Publishable notes
Electric fees
$5.00
Electric fees
$3.00
End of lease adj 20/02/2026 to 19/03/2026
$-1,090.63
Electric charges
$3.09
End of lease adj 6/03/2026
$406.32
Lease rental 23/03/2026 to 22/04/2026
$1,327.06
Electric fees
$0.23
Electric charges
$6.03
Electric charges
$4.25
Electric charges
$4.15
Electric charges
$5.75
End of lease adj 03/03/2026
$505.48
Electric charges
$4.91
Electric charges
$2.93
Electric charges
$19.98
Electric fees
$9.09
Electric charges
$3.53
Electric charges
$2.78
Electric fees
$0.23
End of lease adj 02/04/2026
$370.50
Electric fees
$4.50
Fuel charges
$36.32
Fuel charges
$36.42
Electric charges
$5.25
End of lease adj 10/04/2026
$-1,245.96
Electric charges
$4.20
Fuel charges
$18.99
Lease rental 23/04/2026 to 22/05/2026
$1,327.06
Electric charges
$3.02
Electric charges
$5.74
Electric charges
$4.22
Electric charges
$5.05
Electric charges
$6.15
End of lease adj 10/04/2026
$-1,439.82
Fuel charges
$47.02
Electric charges
$2.95
Electric fees
$3.00
Fuel charges
$32.47
Fuel Fees
$0.46
Fuel charges
$28.78
Electric charges
$5.74
End of lease adj 10/04/2026
$99.75
Fuel Fees
$0.23
Electric charges
$5.22
Electric charges
$8.75
Electric charges
$7.43
Fuel charges
$56.28
Electric charges
$5.42
Electric charges
$6.79
Electric charges
$6.11
Electric charges
$4.40
Electric charges
$3.64
Electric charges
$5.23
Electric charges
$6.02
Lease rental 23/05/2026 to 22/06/2026
$1,327.06
Electric charges
$2.95
Electric charges
$5.26
Electric fees
$3.00
Electric fees
$4.50
Electric fees
$0.23
Fuel charges
$24.61
Description
Amount
Publishable notes
Sydney 22 May 26
$66.60
Sydney 20 May 26
$101.42
Melbourne 28 Apr 26
$99.54
Melbourne 27 Apr 26
$115.86
Sydney 15 Apr 26
$185.00
Sydney 15 Apr 26
$166.58
Adelaide 10 Apr 26
$259.74
Adelaide 9 Apr 26
$119.88
Adelaide 9 Apr 26
$147.30
Description
Amount
Publishable notes
Parking 9 Apr 26 to 10 Apr 26
$66.36
Parking 27 Apr 26 to 28 Apr 26
$59.09
Parking 20 May 26 to 22 May 26
$72.73
Description
Amount
Publishable notes
Aggregated Total
$51,924.34
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Feb 26
$336.35
Software Reimbursement (office expenses) 27 Jan 26
$50.68
Software Reimbursement (office expenses) 27 Jan 26
$1.77
Software Reimbursement (office expenses) 11 Jan 26
$25.51
Software Reimbursement (office expenses) 11 Jan 26
$0.89
Software Reimbursement (office expenses) 27 Feb 26
$49.53
Software Reimbursement (office expenses) 27 Feb 26
$1.73
Software Reimbursement (office expenses) 11 Feb 26
$24.07
Software Reimbursement (office expenses) 11 Feb 26
$0.84
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 11 Mar 26
$23.89
Software Reimbursement (office expenses) 11 Mar 26
$0.84
Software Reimbursement (office expenses) 27 Mar 26
$50.92
Software Reimbursement (office expenses) 27 Mar 26
$1.78
MFD - Usage 21 Mar 26
$1.76
MFD - Usage 21 Mar 26
$25.44
MFD - Usage 21 Mar 26
$0.06
MFD - Usage 21 Mar 26
$0.76
Software Reimbursement (office expenses) 11 Apr 26
$24.10
Software Reimbursement (office expenses) 11 Apr 26
$0.84
Software Reimbursement (office expenses) 27 Apr 26
$49.21
Software Reimbursement (office expenses) 27 Apr 26
$1.72
MFD - Usage 21 Apr 26
$1.85
MFD - Usage 21 Apr 26
$12.40
MFD - Usage 21 Apr 26
$0.04
MFD - Usage 21 Apr 26
$0.84
Software Reimbursement (office expenses) 11 May 26
$23.54
Software Reimbursement (office expenses) 11 May 26
$0.82
Description
Amount
Publishable notes
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 26 Mar 26
$105.00
Printing and Communications 20 Jan 26
$1,258.74
Printing and Communications 20 Jan 26
$48.46
Printing and Communications 18 Feb 26
$778.27
Printing and Communications 18 Feb 26
$29.96
Printing and Communications 11 Apr 26
$24.10
Printing and Communications 11 Apr 26
$-24.10
Printing and Communications 11 Apr 26
$0.84
Printing and Communications 11 Apr 26
$-0.84
Printing and Communications 19 Mar 26
$825.52
Printing and Communications 19 Mar 26
$31.78
Printing and Communications 2 Jun 26
$490.00
Printing and Communications 2 Jun 26
$420.00
Printing and Communications 2 Jun 26
$220.00
Printing and Communications 2 Jun 26
$25.00
Printing and Communications 1 Jun 26
$10,000.00
Printing and Communications 18 Apr 26
$689.33
Printing and Communications 18 Apr 26
$26.54
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$127.01
Office Phones - Usage 17 May 26
$127.01
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$30,309.78
Total Repayments:
No repayments made in this reporting period.
