Katy Gallagher

Senator for Australian Capital Territory

Australian Labor Party

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018

Other Periods: 2015 | 2016 | 2017 | 2018 | Quarterly

Total Expenditure: $44,322.57

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Other Car Costs
+ Private-Plated Vehicle
$8,266.70
Details Amount
Loan car costs 10 Mar to 20 Jul 17 $2,370.49
Fuel 30 Nov to 19 Dec 17 $274.55
Lease 7 Dec 17 to 6 Jan 18 $972.83
Fuel 5 Jan to 23 Jan 18 $202.59
Lease 7 Jan to 6 Feb 18 $972.83
Lease 7 Feb to 6 Mar 18 $972.83
Fuel 9 Feb to 26 Feb 18 $145.27
Lease 7 Mar to 6 Apr 18 $972.83
Fuel 9 Mar 18 $70.90
Fuel 29 Mar to 22 Apr 18 $244.60
Lease 7 Apr to 6 May 18 $972.83
Lease 7 May to 9 May 18 $94.15
Office Facilities
+ Office Facilities
$29,695.73
Details Amount
Aggregated Total (1 January - 31 March 2018) $22,539.25
Aggregated Total (1 April - 30 June 2018) $7,754.51
Aggregated Total (1 July - 30 September 2018) $551.26
Aggregated Total (1 October - 31 December 2018) -$1,149.29
Office Administrative Costs
+ Office Consumables and Services
$5,478.92
Details Amount
Software reimbursement 2017/18 $1,500.00
Software reimbursement 2017/18 $1,600.00
MFD Colour copy charge 28 Nov to 27 Dec 17 $98.60
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $3.54
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $69.43
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $2.38
MFD Colour copy charge 28 Jan to 27 Feb 18 $146.22
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $5.30
Water refills 23 Feb 18 $1.14
Water refills 23 Feb 18 $38.10
Water refills 8 Mar 18 $1.14
Water refills 8 Mar 18 $12.70
Flags 1 Feb to 28 Feb 18 $1,219.45
Office requisites and stationery 1 Feb to 28 Feb 18 $11.46
MFD Colour copy charge 28 Feb to 22 Mar 18 $46.49
MFD Monochrome copy charge 28 Feb to 22 Mar 18 $0.77
Office requisites and stationery 1 Mar to 31 Mar 18 $520.84
MFD Colour copy charge 22 Mar to 27 Mar 18 $19.59
MFD Monochrome copy charge 22 Mar to 27 Mar 18 $0.27
MFD Colour copy charge 28 Mar to 27 Apr 18 $108.74
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $2.46
Water refills 13 Apr 18 $38.10
Water refills 23 Apr 18 $12.70
Water refills 23 Apr 18 $1.04
MFD Colour copy charge 28 Apr to 27 May 18 $16.64
MFD Monochrome copy charge 28 Apr to 27 May 18 $1.82
+ Printing and Communications
$27.27
Details Amount
e-material 4 Jan to 3 Feb 18 $27.27
Telecommunications
+ Telecommunications - Usage
$853.95
Details Amount
Office fax 1 Jan 18 $31.77
Office phones 1 Jan 18 $88.96
Office fax 1 Feb 18 $31.77
Office phones 1 Feb 18 $146.91
Office fax 4 Mar 18 $31.77
Office phones 4 Mar 18 $149.48
Office phones 1 Apr 18 $151.80
Office fax 1 Apr 18 $31.77
Office phones 2 May 18 $157.95
Office fax 2 May 18 $31.77
Total Expenditure
$44,322.57

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