Senator Karen Grogan (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $99,335.69

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
17 Oct 25
17 Oct 25
Port Pirie
Electorate Duties
1
409.00
$409.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 Nov 25
11 Nov 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
12 Nov 25
12 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
13 Nov 25
13 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
16 Nov 25
16 Nov 25
Port Augusta
Electorate Duties
1
409.00
$409.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
07 Dec 25
09 Dec 25
Hobart
Parliamentary Duties
3
437.00
$1,311.00
Description
Amount
Publishable notes
Adelaide to Canberra 23 Sep 25
$284.76
Canberra to Adelaide 25 Sep 25
$948.77
Adelaide to Canberra 5 Oct 25
$284.76
Canberra to Adelaide 11 Oct 25
$585.82
Adelaide to Canberra 26 Oct 25
$762.79
Canberra to Adelaide 31 Oct 25
$1,278.09
Adelaide to Canberra 2 Nov 25
$765.20
Canberra to Adelaide 6 Nov 25
$1,278.09
Adelaide to Melbourne 11 Nov 25
$752.93
Melbourne to Sydney 12 Nov 25
$887.71
Sydney to Canberra 13 Nov 25
$715.32
Canberra to Adelaide 14 Nov 25
$1,227.37
Adelaide to Canberra 23 Nov 25
$794.96
Canberra to Adelaide 28 Nov 25
$1,278.09
Adelaide to Canberra 30 Nov 25
$785.87
Canberra to Adelaide 4 Dec 25
$1,278.09
Description
Amount
Publishable notes
Port Lincoln 9 Sep 25 to 10 Sep 25
$105.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$57.40
Lease rental 20/09/2025 to 19/10/2025
$619.84
Fuel charges
$51.15
Fuel charges
$51.63
Lease rental 20/10/2025 to 19/11/2025
$619.84
Fuel Fees
$1.79
Fuel charges
$53.29
Lease rental 20/11/2025 to 19/12/2025
$619.84
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 30 Nov 25
$137.40
Adelaide 30 Nov 25
$133.20
Adelaide 28 Nov 25
$80.70
Adelaide 23 Nov 25
$133.20
Adelaide 14 Nov 25
$94.02
Canberra 14 Nov 25
$66.60
Canberra 14 Nov 25
$66.60
Canberra 13 Nov 25
$71.04
Sydney 12 Nov 25
$122.10
Melbourne 12 Nov 25
$145.38
Melbourne 11 Nov 25
$101.76
Adelaide 11 Nov 25
$77.70
Adelaide 6 Nov 25
$71.82
Canberra 2 Nov 25
$133.20
Adelaide 2 Nov 25
$133.20
Adelaide 31 Oct 25
$102.90
Adelaide 26 Oct 25
$133.20
Adelaide 11 Oct 25
$136.20
Canberra 11 Oct 25
$133.20
Canberra 5 Oct 25
$133.20
Adelaide 4 Dec 25
$89.58
Adelaide 7 Dec 25
$133.20
Hobart 7 Dec 25
$135.20
Hobart 10 Dec 25
$66.60
Adelaide 10 Dec 25
$111.78
Adelaide 5 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$32,858.24
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.05
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 15 Oct 25
$279.00
Courier/Freight costs between offices 1 Oct 25
$13.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$117.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.04
Courier/Freight costs between offices 1 Nov 25
$31.41
MFD - Usage 21 Oct 25
$2.43
MFD - Usage 21 Oct 25
$0.09
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Oct 25
$20.00
SMS broadcasting and survey services (office expenses) 3 Nov 25
$20.00
SMS broadcasting and survey services (office expenses) 1 Dec 25
$20.00
Description
Amount
Publishable notes
Printing and Communications 2 Oct 25
$118.18
Printing and Communications 19 Oct 25
$1,080.00
Printing and Communications 1 Oct 25
$3,035.82
Printing and Communications 30 Oct 25
$188.00
Printing and Communications 30 Oct 25
$15.00
Printing and Communications 14 Oct 25
$80.00
Printing and Communications 3 Apr 25
$13.75
Printing and Communications 25 Apr 25
$13.75
Printing and Communications 19 Nov 25
$102.70
Printing and Communications 25 Apr 25
$13.75
Printing and Communications 30 Nov 25
$8,980.00
Printing and Communications 4 Apr 25
$-0.45
Printing and Communications 3 Apr 25
$-13.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Nov 25
$125.45
Publications - Printed and electronic (office expenses) 20 Nov 25
$127.27
Publications - Printed and electronic (office expenses) 20 Nov 25
$127.27
Publications - Printed and electronic (office expenses) 20 Nov 25
$130.91
Publications - Printed and electronic (office expenses) 20 Nov 25
$109.09
Publications - Printed and electronic (office expenses) 20 Nov 25
$109.09
Publications - Printed and electronic (office expenses) 20 Nov 25
$109.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Oct 25
$381.87
Office Phones - Usage 1 Dec 25
$381.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,139.55

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 4 Apr 25
$0.45
Office Administration
Printing and Communications
Printing and Communications 3 Apr 25
$13.75
Employee Travel
Domestic Travel
Aggregated Total
$644.00
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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.