The Hon Catherine King MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ballarat
State: Victoria
Electorate: Ballarat
Total Expenditure: $242,310.28
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
15 Jan 24
16 Jan 24
Newcastle
Official Duties
2
399.00
$798.00
21 Jan 24
23 Jan 24
Canberra
Official Duties
3
310.00
$930.00
28 Jan 24
29 Jan 24
Canberra
Official Duties
2
310.00
$620.00
04 Feb 24
04 Feb 24
Sydney
Official Duties
1
469.00
$469.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Feb 24
19 Feb 24
Perth
Official Duties
2
469.00
$938.00
20 Feb 24
21 Feb 24
Sydney
Official Duties
2
469.00
$938.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Wangaratta
Official Duties
1
399.00
$399.00
04 Mar 24
04 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
05 Mar 24
05 Mar 24
Brisbane
Official Duties
1
450.00
$450.00
06 Mar 24
06 Mar 24
Ballina
Official Duties
1
399.00
$399.00
12 Mar 24
13 Mar 24
Darwin
Official Duties
2
497.00
$994.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11th APEC Transportation Ministers Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,914.48
Description
Amount
Publishable notes
Melbourne to Canberra 14 Jan 24
$885.43
Canberra to Newcastle 15 Jan 24
$503.45
Newcastle to Melbourne 17 Jan 24
$836.22
Melbourne to Canberra 21 Jan 24
$356.84
Canberra to Melbourne 24 Jan 24
$475.21
Melbourne to Canberra 28 Jan 24
$356.84
Brisbane to Melbourne 30 Jan 24
$568.27
Melbourne to Sydney 4 Feb 24
$487.16
Sydney to Canberra 5 Feb 24
$528.93
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Perth 18 Feb 24
$2,430.48
Sydney to Melbourne 22 Feb 24
$1,000.83
Perth to Sydney 20 Feb 24
$2,882.11
Melbourne to Canberra 25 Feb 24
$954.25
Melbourne to Brisbane 5 Mar 24
$1,018.92
Gold Coast to Melbourne 7 Mar 24
$692.15
Melbourne to Darwin 12 Mar 24
$2,004.64
Darwin to Adelaide 14 Mar 24
$1,981.74
Adelaide to Melbourne 14 Mar 24
$48.37
Melbourne to Canberra 17 Mar 24
$981.49
Canberra to Melbourne 21 Mar 24
$981.49
Description
Amount
Publishable notes
Rockhampton 30 Jan 24
$175.00
Rockhampton 30 Jan 24
$175.00
Description
Amount
Publishable notes
Fuel charges
$79.68
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 14/12/2023 to 13/01/2024
$1,124.12
Fuel charges
$101.44
Fuel charges
$76.45
Fuel charges
$75.18
Fuel charges
$37.29
Fuel charges
$92.60
Fuel Fees
$0.23
Lease rental 14/01/2024 to 13/02/2024
$1,124.12
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$84.29
Fuel Fees
$0.46
Fuel charges
$104.85
Lease rental 14/02/2024 to 13/03/2024
$1,124.12
Fuel Fees
$1.70
Fuel charges
$66.46
Fuel charges
$72.55
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 18 Feb 24
$367.50
Melbourne 15 Feb 24
$412.50
Melbourne 11 Feb 24
$373.80
Perth 18 Feb 24
$126.00
Perth 19 Feb 24
$741.30
Brisbane 5 Mar 24
$146.21
Darwin 13 Mar 24
$199.30
Melbourne 8 Feb 24
$397.80
Sydney 5 Feb 24
$256.30
Melbourne 4 Feb 24
$371.70
Sydney 4 Feb 24
$130.10
Canberra 30 Jan 24
$63.00
Canberra 15 Jan 24
$63.00
Melbourne 17 Jan 24
$391.50
Melbourne 21 Jan 24
$382.20
Canberra 21 Jan 24
$126.00
Melbourne 24 Jan 24
$408.30
Canberra 28 Jan 24
$130.20
Melbourne 28 Jan 24
$363.30
Brisbane 30 Jan 24
$225.00
Brisbane 30 Jan 24
$63.00
Melbourne 30 Jan 24
$391.50
Melbourne 5 Mar 24
$114.60
Melbourne 25 Feb 24
$369.60
Melbourne 22 Feb 24
$393.60
Sydney 21 Feb 24
$805.30
Perth 20 Feb 24
$193.20
Sydney 20 Feb 24
$82.80
Canberra 14 Jan 24
$130.20
Melbourne 14 Jan 24
$380.10
Melbourne 28 Mar 24
$393.60
Melbourne 24 Mar 24
$375.90
Melbourne 21 Mar 24
$397.80
Melbourne 17 Mar 24
$384.30
Melbourne 14 Mar 24
$149.10
Description
Amount
Publishable notes
Aggregated Total
$75,798.00
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$66.00
Printing and Communications 19 Dec 23
$110.00
Printing and Communications 1 Jan 24
$140.00
Printing and Communications 4 Jan 24
$66.00
Printing and Communications 18 Jan 24
$66.00
Printing and Communications 24 Dec 23
$195.93
Printing and Communications 24 Jan 24
$202.11
Printing and Communications 1 Dec 23
$125.00
Printing and Communications 1 Dec 23
$130.23
Printing and Communications 1 Jan 24
$1,755.90
Printing and Communications 1 Jan 24
$-6.82
Printing and Communications 1 Feb 24
$50.00
Printing and Communications 1 Feb 24
$66.00
Printing and Communications 1 Feb 24
$140.00
Printing and Communications 2 Feb 24
$196.00
Printing and Communications 1 Jan 24
$39.90
Printing and Communications 15 Feb 24
$66.00
Printing and Communications 19 Feb 24
$50.00
Printing and Communications 1 Mar 24
$140.00
Printing and Communications 1 Feb 24
$50.00
Printing and Communications 26 Feb 24
$7,492.00
Printing and Communications 29 Feb 24
$66.00
Printing and Communications 1 Mar 24
$55.00
Printing and Communications 1 Feb 24
$16,483.69
Printing and Communications 1 Feb 24
$-6.82
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Nov 23
$663.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$-24.13
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.48
Flags 1 Dec 23
$284.30
Flags 1 Dec 23
$761.10
Flags 1 Dec 23
$161.30
MFD - Usage 2 Oct 23
$188.24
MFD - Usage 2 Oct 23
$48.68
MFD - Usage 2 Nov 23
$218.80
MFD - Usage 2 Nov 23
$22.25
Wreaths (office expenses) 2 Dec 23
$63.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$-26.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$39.27
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.42
Flags 1 Jan 24
$710.75
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$-92.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$108.53
Flags 1 Jan 24
$1,279.35
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$322.60
Flags 1 Jan 24
$224.50
Flags 1 Jan 24
$195.50
Flags 1 Jan 24
$195.50
MFD - Usage 2 Dec 23
$73.65
MFD - Usage 2 Dec 23
$16.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$-74.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$87.00
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$-54.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$64.29
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$373.25
Flags 1 Feb 24
$403.25
MFD - Usage 2 Jan 24
$160.52
MFD - Usage 2 Jan 24
$23.89
Wreaths (office expenses) 10 Feb 24
$63.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 23
$56.00
Publications - Printed and electronic (office expenses) 9 Dec 23
$31.82
Publications - Printed and electronic (office expenses) 9 Dec 23
$9.55
Publications - Printed and electronic (office expenses) 9 Dec 23
$35.64
Publications - Printed and electronic (office expenses) 9 Dec 23
$63.64
Publications - Printed and electronic (office expenses) 9 Dec 23
$50.91
Publications - Printed and electronic (office expenses) 10 Dec 23
$19.64
Publications - Printed and electronic (office expenses) 10 Dec 23
$11.64
Publications - Printed and electronic (office expenses) 10 Dec 23
$14.55
Publications - Printed and electronic (office expenses) 10 Dec 23
$18.18
Publications - Printed and electronic (office expenses) 10 Dec 23
$14.55
Publications - Printed and electronic (office expenses) 10 Dec 23
$10.91
Publications - Printed and electronic (office expenses) 9 Dec 23
$5.82
Publications - Printed and electronic (office expenses) 6 Jan 24
$64.00
Publications - Printed and electronic (office expenses) 6 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 6 Jan 24
$11.64
Publications - Printed and electronic (office expenses) 6 Jan 24
$40.73
Publications - Printed and electronic (office expenses) 6 Jan 24
$72.73
Publications - Printed and electronic (office expenses) 6 Jan 24
$58.18
Publications - Printed and electronic (office expenses) 6 Jan 24
$9.55
Publications - Printed and electronic (office expenses) 7 Jan 24
$24.55
Publications - Printed and electronic (office expenses) 7 Jan 24
$14.55
Publications - Printed and electronic (office expenses) 7 Jan 24
$19.09
Publications - Printed and electronic (office expenses) 7 Jan 24
$22.73
Publications - Printed and electronic (office expenses) 7 Jan 24
$18.18
Publications - Printed and electronic (office expenses) 7 Jan 24
$13.64
Publications - Printed and electronic (office expenses) 3 Feb 24
$100.00
Publications - Printed and electronic (office expenses) 3 Feb 24
$56.82
Publications - Printed and electronic (office expenses) 3 Feb 24
$14.55
Publications - Printed and electronic (office expenses) 3 Feb 24
$15.91
Publications - Printed and electronic (office expenses) 3 Feb 24
$64.55
Publications - Printed and electronic (office expenses) 3 Feb 24
$113.64
Publications - Printed and electronic (office expenses) 3 Feb 24
$90.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$32.45
Office Phones - Usage 27 Jan 24
$31.79
Office Phones - Usage 17 Feb 24
$22.42
Office Phones - Usage 1 Feb 24
$158.81
Office Phones - Usage 17 Mar 24
$34.75
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$63.55
Residential Internet Services (Remuneration) 1 Jan 24
$104.55
Residential phones (Remuneration) 9 Jan 24
$63.55
Residential Internet Services (Remuneration) 1 Feb 24
$104.55
Residential phones (Remuneration) 9 Feb 24
$63.55
Residential phones (Remuneration) 9 Mar 24
$63.55
Residential Internet Services (Remuneration) 20 Mar 24
$104.55
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$68,418.28
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$199.45