Senator the Hon Katy Gallagher (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Australian Capital Territory
Total Expenditure: $146,333.15
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 26
24 Jul 26
Adelaide
Party Political Duties
4
432.00
$1,728.00
05 Aug 26
07 Aug 26
Darwin
Official Duties
3
514.00
$1,542.00
24 Aug 26
24 Aug 26
Perth
Official Duties
1
486.00
$486.00
25 Aug 26
25 Aug 26
Melbourne
Official Duties
1
486.00
$486.00
17 Sep 26
18 Sep 26
Darwin
Official Duties
2
521.00
$1,042.00
23 Sep 26
23 Sep 26
Sydney
Official Duties
1
535.00
$535.00
Description
Amount
Publishable notes
Canberra to Adelaide 21 Jul 26
$829.64
Adelaide to Canberra 25 Jul 26
$615.99
Adelaide to Canberra 25 Jul 26
$615.99
Adelaide to Canberra 25 Jul 26
$-615.99
Refunded.
Adelaide to Canberra 25 Jul 26
$-615.99
Refunded.
Adelaide to Canberra 25 Jul 26
$248.33
Canberra to Sydney 5 Aug 26
$250.88
Sydney to Darwin 5 Aug 26
$1,453.10
Darwin to Melbourne 8 Aug 26
$1,507.49
Melbourne to Canberra 8 Aug 26
$208.44
Canberra to Melbourne 24 Aug 26
$1,533.38
Melbourne to Perth 24 Aug 26
$824.85
Perth to Melbourne 25 Aug 26
$2,324.75
Melbourne to Canberra 26 Aug 26
$377.19
Description
Amount
Publishable notes
Fuel charges
$3.86
Fuel charges
$5.43
Fuel charges
$5.46
Fuel charges
$44.20
Fuel charges
$52.30
Fuel Fees
$3.00
Fuel charges
$57.01
Electric charges
$3.24
Electric fees
$4.50
Electric charges
$5.35
Electric charges
$5.49
Lease rental 23/06/2026 to 22/07/2026
$1,327.06
Electric charges
$5.21
Electric fees
$0.23
Electric charges
$8.51
Electric charges
$5.18
Electric charges
$5.44
Electric fees
$4.50
Electric charges
$5.03
Lease rental 23/07/2026 to 22/08/2026
$1,327.06
Electric charges
$4.71
Electric charges
$55.48
Electric fees
$3.00
Electric fees
$0.23
Electric charges
$4.95
Fuel Fees
$0.23
Lease rental 23/08/2026 to 22/09/2026
$1,327.06
Electric charges
$3.96
Electric charges
$3.04
Electric charges
$5.07
Fuel charges
$46.35
Electric charges
$4.41
Electric charges
$3.59
Electric charges
$5.35
Electric charges
$4.56
Electric charges
$5.24
Electric fees
$4.50
Electric fees
$3.00
Fuel Fees
$0.23
Fuel charges
$67.58
Electric charges
$5.29
Electric charges
$5.02
Electric charges
$3.83
Description
Amount
Publishable notes
Sydney 24 Sep 26
$79.26
Sydney 23 Sep 26
$99.32
Darwin 19 Sep 26
$136.80
Darwin 17 Sep 26
$68.40
Melbourne 26 Aug 26
$265.50
Melbourne 25 Aug 26
$104.34
Perth 25 Aug 26
$68.40
Perth 25 Aug 26
$145.92
Perth 24 Aug 26
$225.72
Adelaide 25 Jul 26
$136.80
Adelaide 21 Jul 26
$103.32
Description
Amount
Publishable notes
Parking 21 Jul 26 to 25 Jul 26
$140.91
Parking 5 Aug 26 to 8 Aug 26
$140.91
Parking 24 Aug 26 to 26 Aug 26
$93.64
Parking 17 Sep 26 to 19 Sep 26
$74.55
Description
Amount
Publishable notes
Aggregated Total
$56,963.63
Description
Amount
Publishable notes
Printing and Communications 18 May 26
$1,351.00
Printing and Communications 18 May 26
$52.01
Printing and Communications 26 May 26
$12,764.34
Printing and Communications 26 May 26
$36.26
Printing and Communications 26 May 26
$2,199.30
Printing and Communications 31 May 26
$1,125.79
Printing and Communications 31 May 26
$43.34
Printing and Communications 27 Jul 26
$5.00
Printing and Communications 27 Jul 26
$0.19
Printing and Communications 27 Jul 26
$4.00
Printing and Communications 27 Jul 26
$0.15
Printing and Communications 27 Jul 26
$4.00
Printing and Communications 27 Jul 26
$0.15
Printing and Communications 27 Jul 26
$3.00
Printing and Communications 27 Jul 26
$0.12
Printing and Communications 27 Jul 26
$3.00
Printing and Communications 27 Jul 26
$0.12
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 May 26
$48.92
Software Reimbursement (office expenses) 27 May 26
$1.71
Software Reimbursement (office expenses) 11 Jun 26
$27.26
Software Reimbursement (office expenses) 11 Jun 26
$1.05
Software Reimbursement (office expenses) 11 Jun 26
$24.35
Software Reimbursement (office expenses) 11 Jun 26
$0.85
Software Reimbursement (office expenses) 27 Jun 26
$50.92
Software Reimbursement (office expenses) 27 Jun 26
$1.78
MFD - Usage 21 Jun 26
$1.53
MFD - Usage 21 Jun 26
$61.40
MFD - Usage 21 Jun 26
$0.60
MFD - Usage 21 Jun 26
$6.44
Software Reimbursement (office expenses) 11 Jul 26
$24.51
Software Reimbursement (office expenses) 11 Jul 26
$0.86
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jul 26
$87.50
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 26
$187.50
MFD - Usage 21 May 26
$1.17
MFD - Usage 21 May 26
$12.28
MFD - Usage 21 May 26
$0.02
MFD - Usage 21 May 26
$0.88
MFD - Usage 21 Jul 26
$1.73
MFD - Usage 21 Jul 26
$23.76
MFD - Usage 21 Jul 26
$0.45
MFD - Usage 21 Jul 26
$3.56
Software Reimbursement (office expenses) 11 Aug 26
$24.14
Software Reimbursement (office expenses) 11 Aug 26
$0.84
Software Reimbursement (office expenses) 27 Aug 26
$48.95
Software Reimbursement (office expenses) 27 Aug 26
$1.71
MFD - Usage 21 Aug 26
$0.89
MFD - Usage 21 Aug 26
$9.76
MFD - Usage 21 Aug 26
$0.15
MFD - Usage 21 Aug 26
$0.56
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$127.01
Office Phones - Usage 17 Jul 26
$127.02
Office Phones - Usage 17 Aug 26
$127.01
Office Phones - Usage 17 Sep 26
$127.01
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$48,325.15
Total Repayments:
No repayments made in this reporting period.
