Alex Gallacher

Senator for South Australia

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $78,395.47

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Travel Allowance
+ Travel Allowance
$5,654.00
Date From Date To Location Details Nights Rate Amount
22 Jan 19 22 Jan 19 Port Lincoln Electorate Duties 1 $331.00 $331.00
23 Jan 19 23 Jan 19 Ceduna Electorate Duties 1 $291.00 $291.00
24 Jan 19 24 Jan 19 Elliston Electorate Duties 1 $273.00 $273.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Feb 19 25 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
12 Mar 19 13 Mar 19 Melbourne Parliamentary Duties 2 $389.00 $778.00
17 Mar 19 17 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00
18 Mar 19 18 Mar 19 Canberra Party Duties (excl. CBR) & Outside Electorate Duties 1 $288.00 $288.00
20 Mar 19 20 Mar 19 Perth Parliamentary Duties 1 $136.00 $136.00
Domestic Scheduled Fares
+ Fares
$9,438.24
Details Amount Notes
Adelaide to Port Lincoln 22 Jan 19 $302.12
Port Lincoln to Adelaide 25 Jan 19 $302.12
Adelaide to Canberra 10 Feb 19 $543.54
Canberra to Melbourne 15 Feb 19 $962.03
Melbourne to Adelaide 15 Feb 19
Adelaide to Canberra 17 Feb 19 $1,005.51
Canberra to Adelaide 22 Feb 19 $798.08
Adelaide to Melbourne 25 Feb 19 $717.11
Melbourne to Adelaide 26 Feb 19 $413.67
Adelaide to Melbourne 12 Mar 19 $413.67
Melbourne to Adelaide 14 Mar 19 $329.14
Adelaide to Canberra 17 Mar 19 $388.59
Canberra to Adelaide 19 Mar 19 $543.54
Adelaide to Perth 20 Mar 19 $1,755.25
Perth to Adelaide 22 Mar 19 $963.87
Unscheduled Transport
+ Parliamentary Duties
$1,209.21
Details Amount Notes
Port Lincoln 15 Sep to 16 Sep 18 $392.16
Port Lincoln 22 Jan to 25 Jan 19 $683.14
Port Lincoln 22 Jan to 25 Jan 19 $75.16
Port Lincoln 22 Jan to 25 Jan 19 $58.75
Other Car Costs
+ Private-Plated Vehicle
$3,345.50
Details Amount
Lease 7 Nov to 6 Dec 18 $952.92
Fuel 23 Nov 18 $65.02
Lease 7 Dec 18 to 6 Jan 19 $952.92
Fuel 14 Dec to 25 Dec 18 $177.15
Fuel 4 Jan to 17 Jan 19 $244.57
Lease 7 Jan to 6 Feb 19 $952.92
+ COMCAR
$1,521.49
Details Amount
Adelaide 22 Jan 19 $59.00
Adelaide 25 Jan 19 $60.80
Adelaide 10 Feb 19 $116.00
Adelaide 15 Feb 19 $60.80
Adelaide 17 Feb 19 $116.00
Adelaide 22 Feb 19 $60.80
Adelaide 25 Feb 19 $61.87
Melbourne 25 Feb 19 $63.20
Melbourne 26 Feb 19 $72.07
Adelaide 26 Feb 19 $60.80
Adelaide 12 Mar 19 $59.00
Melbourne 12 Mar 19 $71.75
Melbourne 14 Mar 19 $101.07
Adelaide 14 Mar 19 $60.80
Adelaide 17 Mar 19 $116.00
Canberra 17 Mar 19 $117.80
Adelaide 19 Mar 19 $60.80
Perth 21 Mar 19 $83.13
Perth 21 Mar 19 $59.00
Adelaide 22 Mar 19 $60.80
Office Facilities
+ Office Facilities
$15,055.48
Details Amount
Aggregated Total (1 January - 31 March 2019) $15,055.48
Office Administrative Costs
+ Office Consumables and Services
$8,132.45
Details Amount
MFD Colour copy charge 28 Oct to 27 Nov 18 $908.40
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $170.36
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $1,092.23
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $68.11
Office requisites and stationery 1 Dec to 31 Dec 18 $1,455.15
Freight costs 1 Dec 18 $120.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $762.11
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $144.93
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.50
Office requisites and stationery 1 Jan to 31 Jan 19 $1,751.39
Water refills 11 Jan 19 $33.20
Water refills 11 Jan 19 $1.14
MFD Colour copy charge 28 Jan to 27 Feb 19 $362.25
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $17.25
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $21.00
Water refills 8 Feb 19 $24.90
Water refills 8 Feb 19 $1.14
Software reimbursement 2018/19 $1,144.80
Water refills 8 Mar 19 $24.90
Water refills 8 Mar 19 $1.14
+ Printing and Communications
$22,034.61
Details Amount
1 Printed item 19 Dec 18 $297.50
1 Printed item 19 Dec 18 $187.00
1 Printed item 20 Dec 18 $572.73
1 Printed item 20 Dec 18 $297.50
Distribution 1 Jan to 31 Jan 19 $13,118.05
Distribution credit 1 Jan to 31 Jan 19 -$11.36
12,000 Printed items 14 Jan 19 $2,900.00
82,000 Printed items 25 Jan 19 $4,230.00
Distribution 1 Feb to 28 Feb 19 $454.55
Distribution credit 1 Feb to 28 Feb 19 -$11.36
+ Publications
$260.00
Details Amount
130 The Advertiser 14 Feb to 14 Aug 19 $177.27
26 The Weekend Australian 24 Feb to 24 Aug 19 $82.73
Telecommunications
+ Telecommunications - Usage
$766.03
Details Amount
Office phones 6 Jan 19 $670.72
Office fax 6 Jan 19 $95.31
+ Telecommunications - Residential - Official
$599.04
Details Amount
Residential phones 16 Jul to 16 Dec 18 $299.52
Dedicated data line 16 Jul to 16 Dec 18 $299.52
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,910.92
Details Amount Notes
Adelaide to Canberra 11 Feb 19 $206.08
Canberra to Melbourne 15 Feb 19 $962.03
Melbourne to Adelaide 15 Feb 19
Adelaide to Melbourne 12 Mar 19 $413.67
Melbourne to Adelaide 14 Mar 19 $329.14
+ COMCAR
$59.00
Details Amount
Adelaide 11 Feb 19 $59.00
Employee Costs
+ Employee Costs
$8,409.50
Details Amount
Domestic Travel (1 January - 31 March 2019) $8,409.50
*Travel undertaken by 3 employees
Total Expenditure
$78,395.47

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