Senator Karen Grogan (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: South Australia
Total Expenditure: $130,457.45
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
-1
433.00
$-433.00
18 Mar 26
18 Mar 26
Melbourne
Party Political Duties
1
433.00
$433.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Jul 26
10 Jul 26
Melbourne
Party Political Duties
1
433.00
$433.00
04 Aug 26
04 Aug 26
Whyalla
Electorate Duties
1
369.00
$369.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Adelaide 26 Jun 26
$993.05
Adelaide to Canberra 28 Jun 26
$829.23
Canberra to Adelaide 2 Jul 26
$1,335.54
Adelaide to Melbourne 10 Jul 26
$479.97
Adelaide to Melbourne 10 Jul 26
$-479.97
Adelaide to Melbourne 10 Jul 26
$479.97
Melbourne to Adelaide 11 Jul 26
$479.97
Melbourne to Adelaide 11 Jul 26
$-479.97
Melbourne to Adelaide 11 Jul 26
$479.97
Adelaide to Canberra 9 Aug 26
$830.14
Canberra to Adelaide 13 Aug 26
$1,336.45
Adelaide to Canberra 16 Aug 26
$830.14
Canberra to Adelaide 20 Aug 26
$830.14
Adelaide to Canberra 6 Sep 26
$830.14
Canberra to Adelaide 10 Sep 26
$1,336.45
Description
Amount
Publishable notes
Fuel charges
$1.79
Lease rental 13/05/2026 to 12/06/2026
$881.16
Fuel charges
$86.44
Fuel charges
$92.04
Fuel charges
$0.23
Fuel charges
$85.58
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 13/06/2026 to 12/07/2026
$881.16
Fuel Fees
$1.79
Lease rental 13/07/2026 to 12/08/2026
$881.16
Fuel Fees
$1.79
Fuel charges
$73.80
Fuel charges
$84.38
Fuel charges
$110.92
Lease rental 13/08/2026 to 12/09/2026
$881.16
Description
Amount
Publishable notes
Adelaide 2 Jul 26
$95.76
Melbourne 10 Jul 26
$140.82
Adelaide 20 Aug 26
$68.40
Adelaide 16 Aug 26
$136.80
Adelaide 13 Aug 26
$82.80
Adelaide 9 Aug 26
$136.80
Adelaide 6 Sep 26
$136.80
Adelaide 10 Sep 26
$91.92
Adelaide 11 Sep 26
$68.40
Adelaide 20 Sep 26
$139.80
Adelaide 21 Jun 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$22,840.97
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$22,264.00
Printing and Communications 10 Jun 26
$17,409.26
Printing and Communications 10 Jun 26
$45.66
Printing and Communications 10 Jun 26
$2,999.63
Printing and Communications 10 Jun 26
$4,464.68
Printing and Communications 10 Jun 26
$127.39
Printing and Communications 30 Jun 26
$2,270.00
Printing and Communications 15 Jul 26
$451.01
Printing and Communications 18 Jun 26
$69.09
Printing and Communications 15 Aug 26
$442.05
Printing and Communications 13 Jul 26
$30.00
Printing and Communications 17 Jul 26
$71.84
Printing and Communications 20 Jul 26
$30.00
Printing and Communications 22 Jul 26
$71.84
Printing and Communications 23 Jul 26
$71.84
Printing and Communications 23 Jul 26
$71.84
Printing and Communications 23 Jul 26
$71.84
Printing and Communications 24 Jul 26
$71.84
Printing and Communications 27 Jul 26
$30.00
Printing and Communications 29 Jul 26
$71.84
Printing and Communications 30 Jul 26
$125.45
Printing and Communications 31 Jul 26
$71.84
Printing and Communications 30 Jul 26
$71.84
Printing and Communications 30 Jul 26
$71.84
Printing and Communications 31 Jul 26
$71.84
Printing and Communications 30 Jul 26
$143.69
Printing and Communications 11 Sep 26
$163.00
Printing and Communications 24 Jul 26
$71.84
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$10.14
MFD - Usage 29 May 26
$2.35
MFD - Usage 29 May 26
$8.42
Office Stationery and Supplies (office expenses) 1 Jun 26
$-177.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$213.59
Flags 1 Jun 26
$2,006.64
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$218.91
Flags 1 Jun 26
$437.82
MFD - Usage 21 Jun 26
$12.13
MFD - Usage 21 Jun 26
$181.94
MFD - Usage 21 Jul 26
$1.56
MFD - Usage 21 Jul 26
$6.75
Courier/Freight costs between offices 1 Aug 26
$10.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$-5.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$27.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$73.54
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.82
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$159.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.74
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.78
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.39
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.62
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.76
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.66
Office Stationery and Supplies (office expenses) 1 Aug 26
$75.15
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$32.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.06
Office Stationery and Supplies (office expenses) 1 Aug 26
$24.24
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.10
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.93
MFD - Usage 21 Aug 26
$3.97
MFD - Usage 21 Aug 26
$236.79
MFD - Usage 21 Aug 26
$1.08
MFD - Usage 21 Aug 26
$4.05
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jul 26
$20.00
SMS broadcasting and survey services (office expenses) 2 Aug 26
$20.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$336.36
Office Phones - Usage 1 Jul 26
$336.39
Office Phones - Usage 1 Sep 26
$381.82
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,393.38
Total Repayments:
No repayments made in this reporting period.
