The Hon Darren Chester MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: National Party of Australia

Homebase: Lakes Entrance

State: Victoria

Electorate: Gippsland

Total Expenditure: $106,370.08

Travel Allowance: $1,220.00

Total number of nights: 4

Travel Allowance: $1,220.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

14 Dec 22

16 Dec 22

Canberra

Parliamentary Duties

2

299.00

$598.00

19 Dec 22

21 Dec 22

Sale

Electorate Duties

2

311.00

$622.00

International Travel: $533.00 (Includes Employee International Travel Costs)

USA, Australia - 09 Sep 22 to 18 Dec 22: $533.00

77th United Nations General Assembly

Description

Amount

Publishable notes

Delegation - Passport costs

$533.00

Other Car Costs: $3,195.69

Private-Plated Vehicle: $3,012.65

Description

Amount

Publishable notes

Fuel charges

$172.58

Lease rental 25/09/2022 to 24/10/2022

$2,328.47

Fuel charges

$162.63

Fuel Fees

$1.70

Fuel Fees

$0.34

Fuel Fees

$0.34

Lease rental 25/10/2022 to 24/11/2022

$2,328.47

Fuel Fees

$1.70

End of lease adj

$-2,000.70

End of lease adj

$-1,676.98

End of lease adj

$-636.07

Lease rental 25/11/2022 to 24/12/2022

$2,328.47

Fuel Fees

$1.70

COMCAR: $183.04

Description

Amount

Publishable notes

Melbourne 9 Dec 22

$183.04

Office Facilities: $35,009.39

Description

Amount

Publishable notes

Aggregated Total

$35,009.39

Office Administration: $56,694.42

Office Consumables and Services: $8,990.13

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$-0.69

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.62

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.16

Office Stationery and Supplies (office expenses) 1 Aug 22

$12.24

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.16

Office Stationery and Supplies (office expenses) 1 Aug 22

$26.28

Office Stationery and Supplies (office expenses) 1 Aug 22

$-7.99

Office Stationery and Supplies (office expenses) 1 Aug 22

$18.93

Flags 1 Aug 22

$639.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.95

Flags 1 Aug 22

$64.90

ICT Equipment - DPS approved 1 Jul 22

$59.32

ICT Equipment - DPS approved 1 Jun 22

$59.26

Courier/Freight costs between offices 1 Sep 22

$15.14

Office Stationery and Supplies (office expenses) 1 Sep 22

$-63.35

Office Stationery and Supplies (office expenses) 1 Sep 22

$74.12

Flags 1 Sep 22

$1,236.00

Flags 1 Sep 22

$1,298.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$0.75

Office Stationery and Supplies (office expenses) 1 Sep 22

$24.88

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.84

Office Stationery and Supplies (office expenses) 10 Oct 22

$250.00

ICT Equipment - DPS approved 1 Aug 22

$59.28

ICT Equipment - DPS approved 1 Sep 22

$56.02

MFD - Usage 28 Aug 22

$529.70

MFD - Usage 28 Aug 22

$12.41

MFD - Usage 28 Aug 22

$11.52

MFD - Usage 28 Aug 22

$0.34

MFD - Usage 1 Sep 22

$1.30

MFD - Usage 22 Aug 22

$2.15

MFD - Usage 22 Aug 22

$10.69

MFD - Usage 12 Aug 22

$0.25

Courier/Freight costs between offices 1 Oct 22

$20.86

Office Stationery and Supplies (office expenses) 4 Oct 22

$2.65

Office Stationery and Supplies (office expenses) 4 Oct 22

$2.65

Office Stationery and Supplies (office expenses) 10 Oct 22

$-79.33

Office Stationery and Supplies (office expenses) 10 Oct 22

$92.81

Nationhood Material 4 Oct 22

$88.20

Nationhood Material 4 Oct 22

$88.20

Flags 10 Oct 22

$1,236.00

Flags 10 Oct 22

$1,298.00

Flags 10 Oct 22

$639.00

MFD - Usage 28 Sep 22

$440.43

MFD - Usage 28 Sep 22

$13.67

MFD - Usage 28 Sep 22

$11.82

MFD - Usage 28 Sep 22

$0.13

MFD - Usage 1 Oct 22

$0.28

MFD - Usage 22 Sep 22

$1.92

MFD - Usage 22 Sep 22

$8.32

MFD - Usage 12 Sep 22

$0.11

Courier/Freight costs between offices 1 Nov 22

$60.55

MFD - Usage 28 Oct 22

$611.98

MFD - Usage 28 Oct 22

$16.32

MFD - Usage 28 Oct 22

$9.10

MFD - Usage 28 Oct 22

$1.52

MFD - Usage 1 Nov 22

$0.28

MFD - Usage 22 Oct 22

$1.50

MFD - Usage 22 Oct 22

$7.80

MFD - Usage 12 Oct 22

$0.18

Printing and Communications: $46,963.56

Description

Amount

Publishable notes

Printing and Communications 1 Oct 22

$496.00

Printing and Communications 7 Sep 22

$2,869.09

Printing and Communications 1 Oct 22

$37.00

Printing and Communications 1 Sep 22

$1,498.35

Printing and Communications 1 Jul 22

$750.00

Printing and Communications 31 Oct 22

$1,466.48

Printing and Communications 5 Oct 22

$2,869.09

Printing and Communications 12 Oct 22

$363.64

Printing and Communications 1 Nov 22

$496.00

Printing and Communications 1 Nov 22

$37.00

Printing and Communications 26 Jun 22

$100.00

Printing and Communications 1 Jul 22

$500.00

Printing and Communications 11 Nov 22

$250.00

Printing and Communications 1 Jul 22

$250.00

Printing and Communications 6 Oct 22

$764.50

Printing and Communications 9 Nov 22

$363.64

Printing and Communications 1 Nov 22

$129.18

Printing and Communications 1 Dec 22

$496.00

Printing and Communications 30 Nov 22

$2,234.58

Printing and Communications 1 Nov 22

$120.00

Printing and Communications 13 Oct 22

$300.00

Printing and Communications 1 Nov 22

$5,937.27

Printing and Communications 30 Nov 22

$724.00

Printing and Communications 30 Nov 22

$21,634.00

Printing and Communications 30 Nov 22

$771.56

Printing and Communications 1 Jul 21

$129.18

Printing and Communications 1 Dec 22

$37.00

Printing and Communications 1 Jul 22

$90.00

Printing and Communications 6 Dec 22

$1,250.00

Publications: $740.73

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 18 May 22

$82.91

Publications - Printed and electronic (office expenses) 1 Sep 22

$43.64

Publications - Printed and electronic (office expenses) 1 Jun 22

$47.64

Publications - Printed and electronic (office expenses) 1 Oct 22

$233.73

Publications - Printed and electronic (office expenses) 1 Nov 22

$246.36

Publications - Printed and electronic (office expenses) 1 Nov 22

$42.09

Publications - Printed and electronic (office expenses) 1 Oct 22

$44.36

Telecommunications: $1,249.98

Telecommunications - Usage: $839.49

Description

Amount

Publishable notes

Office Phones - Usage 27 Oct 22

$379.20

Office Fax - Usage 27 Oct 22

$65.60

Office Phones - Usage 27 Nov 22

$331.14

Office Fax - Usage 27 Nov 22

$63.55

Telecommunications - Residential - Official: $410.49

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 2 Oct 22

$72.73

Residential phones (Remuneration) 9 Oct 22

$65.20

Residential Internet Services (Remuneration) 1 Nov 22

$72.73

Residential phones (Remuneration) 9 Nov 22

$63.55

Residential Internet Services (Remuneration) 2 Dec 22

$72.73

Residential phones (Remuneration) 9 Dec 22

$63.55

Employee Travel: $8,467.60

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$8,467.60

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.