Katy Gallagher claimed $118,709 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Office Facilities ($51,924); Employee Travel ($30,310); Office Administration ($16,394).
| Office Administration | $16,394 ($39,349 < Med: $55,743) | |
|---|---|---|
| Office Consumables and Services | $1,246 | |
| Software Reimbursement (office expenses) 5 Feb 26 | $336 | |
| Software Reimbursement (office expenses) 27 Jan 26 | $51 | |
| Software Reimbursement (office expenses) 27 Jan 26 | $2 | |
| Software Reimbursement (office expenses) 11 Jan 26 | $26 | |
| Software Reimbursement (office expenses) 11 Jan 26 | $1 | |
| Software Reimbursement (office expenses) 27 Feb 26 | $50 | |
| Software Reimbursement (office expenses) 27 Feb 26 | $2 | |
| Software Reimbursement (office expenses) 11 Feb 26 | $24 | |
| Software Reimbursement (office expenses) 11 Feb 26 | $1 | |
| Software Reimbursement (office expenses) 1 Nov 25 | $306 | |
| Software Reimbursement (office expenses) 1 Dec 25 | $228 | |
| Software Reimbursement (office expenses) 11 Mar 26 | $24 | |
| Software Reimbursement (office expenses) 11 Mar 26 | $1 | |
| Software Reimbursement (office expenses) 27 Mar 26 | $51 | |
| Software Reimbursement (office expenses) 27 Mar 26 | $2 | |
| MFD - Usage 21 Mar 26 | $2 | |
| MFD - Usage 21 Mar 26 | $25 | |
| MFD - Usage 21 Mar 26 | $0 | |
| MFD - Usage 21 Mar 26 | $1 | |
| Software Reimbursement (office expenses) 11 Apr 26 | $24 | |
| Software Reimbursement (office expenses) 11 Apr 26 | $1 | |
| Software Reimbursement (office expenses) 27 Apr 26 | $49 | |
| Software Reimbursement (office expenses) 27 Apr 26 | $2 | |
| MFD - Usage 21 Apr 26 | $2 | |
| MFD - Usage 21 Apr 26 | $12 | |
| MFD - Usage 21 Apr 26 | $0 | |
| MFD - Usage 21 Apr 26 | $1 | |
| Software Reimbursement (office expenses) 11 May 26 | $24 | |
| Software Reimbursement (office expenses) 11 May 26 | $1 | |
| Printing and Communications | $15,147 | |
| Printing and Communications 14 Feb 26 | $149 | |
| Printing and Communications 26 Mar 26 | $105 | |
| Printing and Communications 20 Jan 26 | $1,259 | |
| Printing and Communications 20 Jan 26 | $48 | |
| Printing and Communications 18 Feb 26 | $778 | |
| Printing and Communications 18 Feb 26 | $30 | |
| Printing and Communications 11 Apr 26 | $24 | |
| Printing and Communications 11 Apr 26 | -$24 | |
| Printing and Communications 11 Apr 26 | $1 | |
| Printing and Communications 11 Apr 26 | -$1 | |
| Printing and Communications 19 Mar 26 | $826 | |
| Printing and Communications 19 Mar 26 | $32 | |
| Printing and Communications 2 Jun 26 | $490 | |
| Printing and Communications 2 Jun 26 | $420 | |
| Printing and Communications 2 Jun 26 | $220 | |
| Printing and Communications 2 Jun 26 | $25 | |
| Printing and Communications 1 Jun 26 | $10,000 | |
| Printing and Communications 18 Apr 26 | $689 | |
| Printing and Communications 18 Apr 26 | $27 |
| Other Car Costs | $11,081 ($4,526 > Med: $6,555) | |
|---|---|---|
| Parking | $198 | |
| Parking 9 Apr 26 to 10 Apr 26 | $66 | |
| Parking 27 Apr 26 to 28 Apr 26 | $59 | |
| Parking 20 May 26 to 22 May 26 | $73 | |
| Private-Plated Vehicle | $9,621 | |
| Electric fees | $5 | |
| Electric fees | $3 | |
| End of lease adj 20/02/2026 to 19/03/2026 | -$1,091 | |
| Electric charges | $3 | |
| End of lease adj 6/03/2026 | $406 | |
| Lease rental 23/03/2026 to 22/04/2026 | $1,327 | |
| Electric fees | $0 | |
| Electric charges | $6 | |
| Electric charges | $4 | |
| Electric charges | $4 | |
| Electric charges | $6 | |
| End of lease adj 03/03/2026 | $505 | |
| Electric charges | $5 | |
| Electric charges | $3 | |
| Electric charges | $20 | |
| Electric fees | $9 | |
| Electric charges | $4 | |
| Electric charges | $3 | |
| Electric fees | $0 | |
| End of lease adj 02/04/2026 | $370 | |
| Electric fees | $4 | |
| Fuel charges | $36 | |
| Fuel charges | $36 | |
| Electric charges | $5 | |
| End of lease adj 10/04/2026 | -$1,246 | |
| Electric charges | $4 | |
| Fuel charges | $19 | |
| Lease rental 23/04/2026 to 22/05/2026 | $1,327 | |
| Electric charges | $3 | |
| Electric charges | $6 | |
| Electric charges | $4 | |
| Electric charges | $5 | |
| Electric charges | $6 | |
| End of lease adj 10/04/2026 | -$1,440 | |
| Fuel charges | $47 | |
| Electric charges | $3 | |
| Electric fees | $3 | |
| Fuel charges | $32 | |
| Fuel Fees | $0 | |
| Fuel charges | $29 | |
| Electric charges | $6 | |
| End of lease adj 10/04/2026 | $100 | |
| Fuel Fees | $0 | |
| Electric charges | $5 | |
| Electric charges | $9 | |
| Electric charges | $7 | |
| Fuel charges | $56 | |
| Electric charges | $5 | |
| Electric charges | $7 | |
| Electric charges | $6 | |
| Electric charges | $4 | |
| Electric charges | $4 | |
| Electric charges | $5 | |
| Electric charges | $6 | |
| Lease rental 23/05/2026 to 22/06/2026 | $1,327 | |
| Electric charges | $3 | |
| Electric charges | $5 | |
| Electric fees | $3 | |
| Electric fees | $4 | |
| Electric fees | $0 | |
| Fuel charges | $25 | |
| COMCAR | $1,262 | |
| Adelaide 9 Apr 26 | $147 | |
| Adelaide 9 Apr 26 | $120 | |
| Adelaide 10 Apr 26 | $260 | |
| Sydney 15 Apr 26 | $167 | |
| Sydney 15 Apr 26 | $185 | |
| Melbourne 27 Apr 26 | $116 | |
| Melbourne 28 Apr 26 | $100 | |
| Sydney 20 May 26 | $101 | |
| Sydney 22 May 26 | $67 |
| Travel Allowance | $4,544 ($3,797 < Med: $8,341) | |
|---|---|---|
| Travel Allowance | $4,544 | |
| Official Duties | $432 | |
| Official Duties | $518 | |
| Official Duties | $486 | |
| Official Duties | $1,036 | |
| Official Duties | -$1,036 | |
| Official Duties | $1,036 |
| Telecommunications | $254 ($282 < Med: $536) | |
|---|---|---|
| Telecommunications - Usage | $254 | |
| Office Phones - Usage 17 Apr 26 | $127 | |
| Office Phones - Usage 17 May 26 | $127 |
| Scheduled Commercial Transport | $4,203 ($7,656 < Med: $11,859) | |
|---|---|---|
| Fares | $4,203 | |
| Canberra to Adelaide 9 Apr 26 | $1,336 | |
| Adelaide to Canberra 10 Apr 26 | $616 | |
| Canberra to Melbourne 27 Apr 26 | $413 | |
| Melbourne to Canberra 28 Apr 26 | $543 | |
| Canberra to Sydney 20 May 26 | $648 | |
| Sydney to Canberra 22 May 26 | $648 |
| Employee Travel | $30,310 ($428 > Med: $29,882) | |
|---|---|---|
| Domestic Travel | $30,310 | |
| Aggregated Total | $30,310 |
| Office Facilities | $51,924 ($8,218 > Med: $43,706) | |
|---|---|---|
| Office Facilities - Not stated | $51,924 | |
| Aggregated Total | $51,924 |
Generated 2026-08-21 • Data: IPEA • Political Gadgets