The Hon Darren Chester MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland

Total Expenditure: $145,518.43

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jun 22
19 Jun 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
20 Jun 22
22 Jun 22
Townsville
Parliamentary Duties
3
307.00
$921.00
23 Jun 22
23 Jun 22
Sale
Electorate Duties
1
294.00
$294.00
28 Jun 22
28 Jun 22
Sale
Electorate Duties
1
294.00
$294.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Aug 22
05 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
09 Aug 22
09 Aug 22
Traralgon
Electorate Duties
1
276.00
$276.00
15 Aug 22
17 Aug 22
Sale
Electorate Duties
2
294.00
$588.00
22 Aug 22
22 Aug 22
Sale
Electorate Duties
1
294.00
$294.00
26 Aug 22
26 Aug 22
Traralgon
Electorate Duties
1
276.00
$276.00
29 Aug 22
29 Aug 22
Traralgon
Electorate Duties
1
296.00
$296.00
30 Aug 22
30 Aug 22
Sale
Electorate Duties
1
311.00
$311.00
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$19,664.70
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$6,363.00
Description
Amount
Publishable notes
Townsville to Melbourne 23 Jun 22
$536.56
Canberra to Melbourne 5 Aug 22
$856.44
Canberra to Melbourne 5 Aug 22
$-856.44
Refund.
Description
Amount
Publishable notes
Canberra to Lakes Entrance 1 Apr 22
$-2,950.00
Bairnsdale to Canberra 25 Jul 22
$2,705.45
Taxi 22 Jun 22
$16.30
Taxi 22 Jun 22
$18.99
Description
Amount
Publishable notes
Fuel charges
$113.05
Fuel charges
$177.05
Fuel charges
$135.90
Fuel charges
$206.88
Fuel Fees
$0.34
Fuel Fees
$0.34
Lease rental 04/06/2022 to 03/07/2022
$821.26
Fuel charges
$200.10
Fuel charges
$231.18
Fuel charges
$210.83
Fuel charges
$189.79
Fuel charges
$182.26
Fuel charges
$217.11
Fuel charges
$138.40
Lease rental 04/07/2022 to 03/08/2022
$821.26
Fuel Fees
$0.34
Fuel charges
$81.68
Fuel charges
$104.67
Fuel charges
$121.80
Fuel Fees
$0.68
Lease rental 25/07/2022 to 24/08/2022
$2,328.47
Fuel Fees
$1.70
Additional maintenance
$350.91
Lease rental 04/08/2022 to 03/09/2022
$821.26
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel Fees
$0.34
Lease rental 25/08/2022 to 24/09/2022
$2,328.47
Fuel charges
$68.04
Fuel charges
$167.20
Fuel charges
$130.11
Fuel charges
$91.08
Fuel charges
$99.90
Fuel charges
$164.33
Fuel charges
$165.56
Description
Amount
Publishable notes
Brisbane 20 Jun 22
$108.64
Brisbane 23 Jun 22
$108.64
Melbourne 9 Sep 22
$1,641.97
Canberra 4 Sep 22
$173.40
Melbourne 14 Jul 22
$1,431.66
Melbourne 23 Jul 22
$1,227.89
Canberra 5 Aug 22
$61.20
Canberra 29 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$36,483.89
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$24.95
Office Stationery and Supplies (office expenses) 13 Jul 22
$250.00
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-1.43
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.67
Office Stationery and Supplies (office expenses) 1 Jun 22
$30.99
Office Stationery and Supplies (office expenses) 1 Jun 22
$14.58
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$66.60
Flags 1 Jun 22
$1,050.00
Flags 1 Jun 22
$307.50
Flags 1 Jun 22
$605.00
Flags 1 Jun 22
$257.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$-5.96
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$28.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$14.79
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-164.01
Office Stationery and Supplies (office expenses) 1 Jun 22
$191.89
Flags 1 Jun 22
$2,100.00
Flags 1 Jun 22
$1,230.00
Flags 1 Jun 22
$1,210.00
Flags 1 Jun 22
$1,030.00
Flags 1 Jun 22
$475.20
Flags 1 Jun 22
$515.00
MFD - Usage 28 May 22
$586.85
MFD - Usage 28 May 22
$8.13
MFD - Usage 28 May 22
$21.43
MFD - Usage 28 May 22
$0.81
MFD - Usage 1 Jun 22
$1.86
MFD - Usage 22 May 22
$4.90
MFD - Usage 22 May 22
$6.84
MFD - Usage 12 May 22
$0.29
Office Stationery and Supplies (office expenses) 1 Jun 22
$23.28
Office Stationery and Supplies (office expenses) 1 Jun 22
$25.46
ICT Equipment - DPS approved 1 May 22
$59.22
ICT Equipment - DPS approved 1 Apr 22
$59.33
Courier/Freight costs between offices 1 Jul 22
$16.91
MFD - Usage 28 Jun 22
$713.28
MFD - Usage 28 Jun 22
$13.42
MFD - Usage 28 Jun 22
$11.16
MFD - Usage 28 Jun 22
$0.08
MFD - Usage 1 Jul 22
$1.13
MFD - Usage 22 Jun 22
$3.88
MFD - Usage 22 Jun 22
$7.93
MFD - Usage 12 Jun 22
$0.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.54
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.02
Courier/Freight costs between offices 1 Aug 22
$26.05
MFD - Usage 28 Jul 22
$275.81
MFD - Usage 28 Jul 22
$19.85
MFD - Usage 28 Jul 22
$13.66
MFD - Usage 28 Jul 22
$0.34
MFD - Usage 1 Aug 22
$1.54
MFD - Usage 22 Jul 22
$7.95
MFD - Usage 22 Jul 22
$14.01
MFD - Usage 12 Jul 22
$0.07
Description
Amount
Publishable notes
Printing and Communications 19 Jun 22
$250.00
Printing and Communications 30 Jun 22
$1,426.90
Printing and Communications 1 Jun 22
$859.09
Printing and Communications 1 Jul 22
$400.00
Printing and Communications 1 Sep 22
$37.00
Printing and Communications 15 Jun 22
$2,709.00
Printing and Communications 30 Jun 22
$400.00
Printing and Communications 1 Aug 22
$496.00
Printing and Communications 9 Apr 22
$846.65
Printing and Communications 14 May 22
$1,250.00
Printing and Communications 11 May 22
$2,990.00
Printing and Communications 31 Aug 22
$500.00
Printing and Communications 14 Sep 22
$363.64
Printing and Communications 1 Jul 22
$129.18
Printing and Communications 1 Mar 22
$129.18
Printing and Communications 1 Apr 22
$333.00
Printing and Communications 1 Jun 22
$496.00
Printing and Communications 1 Jun 22
$37.00
Printing and Communications 17 Aug 22
$1,740.00
Printing and Communications 1 Sep 22
$496.00
Printing and Communications 1 Jul 22
$37.00
Printing and Communications 31 Jul 22
$1,052.35
Printing and Communications 31 Jul 22
$8.14
Printing and Communications 31 Jul 22
$687.27
Printing and Communications 1 Jul 22
$333.00
Printing and Communications 1 Aug 22
$37.00
Printing and Communications 1 Sep 22
$200.00
Printing and Communications 1 Aug 22
$2,779.09
Printing and Communications 1 Sep 22
$2,691.00
Printing and Communications 31 Aug 22
$545.45
Printing and Communications 1 Sep 22
$73.50
Printing and Communications 1 May 22
$800.00
Printing and Communications 1 Jul 22
$496.00
Printing and Communications 1 Jul 22
$500.00
Printing and Communications 1 Aug 22
$1,018.64
Printing and Communications 1 Aug 22
$7.33
Printing and Communications 1 Aug 22
$-22.73
Printing and Communications 1 Feb 22
$129.18
Printing and Communications 1 Sep 21
$129.18
Printing and Communications 1 Aug 22
$129.18
Printing and Communications 1 Sep 22
$258.36
Regional Radio Broadcasting Services 6 May 22
$6,434.00
Printing and Communications 6 Jul 22
$363.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 22
$226.82
Publications - Printed and electronic (office expenses) 16 Jun 22
$87.55
Publications - Printed and electronic (office expenses) 1 Jul 22
$216.45
Publications - Printed and electronic (office expenses) 5 Jul 22
$40.27
Publications - Printed and electronic (office expenses) 16 Jul 22
$100.36
Publications - Printed and electronic (office expenses) 17 Aug 22
$72.00
Publications - Printed and electronic (office expenses) 2 Aug 22
$43.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$458.69
Office Fax - Usage 27 Sep 22
$63.55
Office Phones - Usage 27 Jun 22
$458.69
Office Fax - Usage 27 Jun 22
$63.55
Office Fax - Usage 9 Feb 22
$120.00
Office Fax - Usage 27 Jun 22
$63.55
Office Phones - Usage 27 Jun 22
$-458.69
Office Fax - Usage 27 Jun 22
$-63.55
Office Phones - Usage 27 Jul 22
$405.27
Office Fax - Usage 27 Jul 22
$63.68
Office Phones - Usage 27 Aug 22
$460.64
Office Phones - Usage 1 Sep 22
$72.73
Office Phones - Usage 27 Sep 22
$375.50
Office Fax - Usage 27 Aug 22
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$64.87
Residential phones (Remuneration) 9 Jul 22
$64.86
Residential Internet Services (Remuneration) 1 Aug 22
$72.73
Residential phones (Remuneration) 9 Aug 22
$63.55
Residential phones (Remuneration) 9 Sep 22
$64.03
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$4,891.73

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.