Senator Karen Grogan (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosewater
State: South Australia

Total Expenditure: $86,922.98

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 25
01 Jul 25
Canberra
Parliamentary Duties
2
318.00
$636.00
16 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
9
318.00
$2,862.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Aug 25
11 Aug 25
Burra
Electorate Duties
1
359.00
$359.00
12 Aug 25
12 Aug 25
Port Pirie
Electorate Duties
1
378.00
$378.00
25 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
14 Sep 25
14 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
15 Sep 25
15 Sep 25
Deniliquin
Parliamentary Duties
1
363.00
$363.00
16 Sep 25
16 Sep 25
Koondrook
Parliamentary Duties
1
363.00
$363.00
23 Sep 25
24 Sep 25
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Adelaide to Canberra 30 Jun 25
$573.84
Canberra to Adelaide 2 Jul 25
$937.27
Adelaide to Melbourne 16 Jul 25
$422.86
Melbourne to Canberra 16 Jul 25
$252.81
Canberra to Adelaide 25 Jul 25
$1,227.37
Adelaide to Canberra 27 Jul 25
$765.20
Canberra to Adelaide 31 Jul 25
$472.74
Adelaide to Canberra 25 Aug 25
$948.77
Canberra to Adelaide 28 Aug 25
$1,182.08
Adelaide to Canberra 31 Aug 25
$756.11
Canberra to Adelaide 4 Sep 25
$1,266.59
Adelaide to Port Lincoln 9 Sep 25
$305.91
Port Lincoln to Adelaide 10 Sep 25
$305.91
Adelaide to Melbourne 14 Sep 25
$233.41
Melbourne to Adelaide 17 Sep 25
$462.18
Description
Amount
Publishable notes
Regulated Ridesharing 19 Jul 25
$35.54
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$51.24
Lease rental 20/06/2025 to 19/07/2025
$619.84
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$42.64
Fuel charges
$55.27
Fuel charges
$58.57
Lease rental 20/07/2025 to 19/08/2025
$619.84
Fuel Fees
$1.79
Fuel charges
$19.34
Fuel charges
$26.44
Fuel charges
$29.21
Fuel charges
$33.05
Fuel charges
$55.37
Fuel charges
$56.67
Lease rental 20/08/2025 to 19/09/2025
$619.84
Description
Amount
Publishable notes
Adelaide 2 Jul 25
$78.48
Canberra 2 Jul 25
$66.60
Canberra 31 Aug 25
$137.40
Adelaide 4 Sep 25
$75.48
Adelaide 14 Sep 25
$133.20
Melbourne 14 Sep 25
$139.50
Adelaide 17 Sep 25
$100.68
Canberra 23 Sep 25
$70.80
Adelaide 23 Sep 25
$66.60
Adelaide 31 Jul 25
$66.60
Adelaide 27 Jul 25
$133.20
Adelaide 25 Jul 25
$80.70
Canberra 25 Jul 25
$66.60
Canberra 16 Jul 25
$70.80
Adelaide 16 Jul 25
$66.60
Canberra 24 Sep 25
$66.60
Canberra 25 Sep 25
$66.60
Canberra 25 Sep 25
$66.60
Adelaide 25 Sep 25
$91.80
Canberra 30 Jun 25
$69.30
Adelaide 25 Aug 25
$66.60
Adelaide 28 Aug 25
$82.14
Adelaide 31 Aug 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$21,641.77
Description
Amount
Publishable notes
Printing and Communications 13 Jun 25
$1,120.00
Printing and Communications 1 Jun 25
$909.09
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 24 Apr 25
$158.56
Printing and Communications 17 Apr 25
$158.56
Printing and Communications 17 Apr 25
$183.45
Printing and Communications 17 Apr 25
$158.56
Printing and Communications 10 Apr 25
$158.56
Printing and Communications 18 Apr 25
$158.63
Printing and Communications 7 Jul 25
$41.95
Printing and Communications 14 Mar 25
$158.58
Printing and Communications 4 Apr 25
$159.08
Printing and Communications 6 Apr 25
$-3,354.85
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$5.42
MFD - Usage 13 Apr 25
$0.29
MFD - Usage 13 May 25
$0.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$129.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$243.81
Flags 1 Jun 25
$2,423.55
Flags 1 Jun 25
$1,294.50
Flags 1 Jun 25
$729.70
Flags 1 Jun 25
$127.85
Flags 1 Jun 25
$127.85
Flags 1 Jun 25
$172.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.13
Flags 1 Jun 25
$222.60
Courier/Freight costs between offices 1 Jul 25
$31.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$31.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.32
MFD - Usage 13 Jun 25
$1.21
MFD - Usage 13 Jul 25
$2.87
Courier/Freight costs between offices 1 Aug 25
$20.27
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.02
Office Stationery and Supplies (office expenses) 1 Aug 25
$18.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.32
Office Stationery and Supplies (office expenses) 1 Aug 25
$24.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.17
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.06
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$70.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.35
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jul 25
$20.00
SMS broadcasting and survey services (office expenses) 1 Aug 25
$20.00
SMS broadcasting and survey services (office expenses) 1 Sep 25
$20.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jul 25
$40.91
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 19 Jun 25
$114.55
Office Phones - Usage 9 Jul 25
$483.71
Office Phones - Usage 9 Jul 25
$483.51
Office Phones - Usage 9 Jul 25
$-483.71
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.30
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 14 Aug 25
$491.30
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$31,463.79

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 6 Apr 25
$3,354.85
Employee Travel
Domestic Travel
Aggregated Total
$1,940.90
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.