The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $187,261.83
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Sale
Electorate Duties
1
311.00
$311.00
31 Jan 23
31 Jan 23
Traralgon
Electorate Duties
1
296.00
$296.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Feb 23
20 Feb 23
Perth
Official Duties
1
419.00
$419.00
19 Feb 23
20 Feb 23
Perth
Official Duties
-1
419.00
$-419.00
19 Feb 23
20 Feb 23
Perth
Official Duties
1
419.00
$419.00
21 Feb 23
22 Feb 23
Perth
Official Duties
1
419.00
$419.00
21 Feb 23
22 Feb 23
Perth
Official Duties
-1
419.00
$-419.00
21 Feb 23
22 Feb 23
Perth
Official Duties
1
419.00
$419.00
28 Feb 23
28 Feb 23
Sale
Electorate Duties
1
311.00
$311.00
02 Mar 23
02 Mar 23
Sale
Electorate Duties
1
311.00
$311.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
10 Mar 23
13 Mar 23
Perth
Official Duties
3
419.00
$1,257.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-1,752.30
Delegation - Fares
$15,949.48
Delegation - Ground transport
$313.54
Delegation - Incidentals
$46,286.16
Delegation - Incidentals allowance
$-567.00
Delegation - Passport costs
$17.00
Description
Amount
Publishable notes
Melbourne to Perth 19 Feb 23
$2,574.51
Perth to Melbourne 22 Feb 23
$1,969.63
Description
Amount
Publishable notes
Canberra to Lakes Entrance 1 Apr 22
$2,950.00
Canberra to Bairnsdale 29 Jul 22
$3,005.00
Canberra to Lakes Entrance 1 Apr 22
$2,950.00
Canberra to Lakes Entrance 1 Apr 22
$-2,950.00
Refund.
Canberra to Lakes Entrance 1 Apr 22
$2,950.00
Canberra to Lakes Entrance 1 Apr 22
$-2,950.00
Refund.
Bairnsdale to Canberra 5 Feb 23
$2,976.00
Canberra to Bairnsdale 10 Feb 23
$2,976.00
Sale to Canberra 12 Feb 23
$3,555.00
Canberra to Bairnsdale 16 Feb 23
$2,976.00
Taxi 5 Mar 23
$25.66
Description
Amount
Publishable notes
Fuel charges
$159.19
Lease rental 25/12/2022 to 24/01/2023
$2,328.47
Fuel charges
$136.41
Fuel Fees
$1.70
Fuel charges
$58.74
Lease rental 25/01/2023 to 24/02/2023
$2,328.47
Fuel charges
$95.42
Fuel charges
$182.75
Fuel charges
$158.20
Fuel charges
$183.04
Fuel Fees
$1.70
Fuel charges
$168.27
Fuel Fees
$0.23
Fuel charges
$171.77
Fuel charges
$163.25
Fuel charges
$81.81
Fuel charges
$171.14
Fuel charges
$152.76
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 25/02/2023 to 24/03/2023
$2,328.47
Fuel charges
$162.79
Description
Amount
Publishable notes
Melbourne 22 Feb 23
$624.05
Canberra 10 Feb 23
$61.20
Perth 20 Feb 23
$61.20
Perth 21 Feb 23
$61.20
Perth 22 Feb 23
$61.20
Perth 10 Mar 23
$308.04
Perth 19 Feb 23
$122.40
Perth 11 Mar 23
$185.64
Perth 11 Mar 23
$122.40
Perth 12 Mar 23
$122.40
Perth 12 Mar 23
$185.64
Melbourne 13 Mar 23
$1,454.74
Perth 11 Mar 23
$122.40
Canberra 5 Feb 23
$122.40
Canberra 10 Mar 23
$61.20
Canberra 19 Mar 23
$122.40
Canberra 5 Feb 23
$122.40
Melbourne 19 Feb 23
$576.54
Canberra 21 Mar 23
$61.20
Perth 13 Mar 23
$83.64
Perth 13 Mar 23
$126.48
Canberra 19 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$29,570.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.07
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$155.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.64
Courier/Freight costs between offices 1 Dec 22
$24.09
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$-77.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$90.09
Flags 1 Dec 22
$1,236.00
Flags 1 Dec 22
$1,298.00
Flags 1 Dec 22
$546.00
MFD - Usage 28 Nov 22
$300.26
MFD - Usage 28 Nov 22
$4.98
MFD - Usage 28 Nov 22
$21.93
MFD - Usage 28 Nov 22
$0.11
MFD - Usage 1 Dec 22
$0.84
MFD - Usage 22 Nov 22
$2.98
MFD - Usage 22 Nov 22
$5.83
MFD - Usage 12 Nov 22
$0.01
Office Stationery and Supplies (office expenses) 1 Jan 23
$-54.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$64.19
Flags 1 Jan 23
$1,236.00
Flags 1 Jan 23
$958.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.77
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$39.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.46
Courier/Freight costs between offices 1 Jan 23
$26.45
Office Stationery and Supplies (office expenses) 6 Feb 23
$25.89
Office Stationery and Supplies (office expenses) 7 Feb 23
$77.67
MFD - Usage 28 Dec 22
$208.97
MFD - Usage 28 Dec 22
$0.63
MFD - Usage 28 Dec 22
$3.58
MFD - Usage 28 Dec 22
$0.01
MFD - Usage 1 Jan 23
$0.78
MFD - Usage 22 Dec 22
$0.64
MFD - Usage 22 Dec 22
$1.66
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 27 Feb 23
$341.24
Office Stationery and Supplies (office expenses) 1 Feb 23
$-117.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$137.48
Flags 1 Feb 23
$1,359.60
Flags 1 Feb 23
$732.00
Flags 1 Feb 23
$1,298.00
Flags 1 Feb 23
$1,092.00
Flags 1 Feb 23
$218.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.67
Flags 1 Feb 23
$255.60
ICT Equipment - DPS approved 1 Jan 23
$57.27
MFD - Usage 28 Jan 23
$224.85
MFD - Usage 28 Jan 23
$5.23
MFD - Usage 28 Jan 23
$15.31
MFD - Usage 28 Jan 23
$0.12
MFD - Usage 1 Feb 23
$2.17
MFD - Usage 22 Jan 23
$5.31
MFD - Usage 22 Jan 23
$11.64
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$2,297.49
Printing and Communications 1 Jan 23
$440.13
Printing and Communications 1 Jan 23
$10.05
Printing and Communications 7 Dec 22
$363.64
Printing and Communications 4 Jan 23
$363.64
Printing and Communications 1 Dec 22
$318.18
Printing and Communications 7 Dec 22
$805.45
Printing and Communications 1 Dec 22
$129.18
Printing and Communications 1 Jan 23
$496.00
Printing and Communications 1 Feb 23
$496.00
Printing and Communications 1 Aug 21
$80.00
Printing and Communications 1 Jan 23
$687.27
Printing and Communications 1 Feb 23
$37.00
Printing and Communications 1 Dec 22
$73.50
Printing and Communications 1 Mar 23
$73.50
Printing and Communications 1 Feb 23
$141.82
Printing and Communications 1 Mar 23
$496.00
Printing and Communications 3 Mar 23
$500.00
Printing and Communications 1 Mar 23
$37.00
Printing and Communications 1 Feb 23
$687.27
Printing and Communications 1 Feb 23
$363.64
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 1 Feb 23
$915.05
Printing and Communications 1 Oct 22
$200.00
Printing and Communications 27 Mar 23
$17,120.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Dec 22
$29.64
Publications - Printed and electronic (office expenses) 1 Dec 22
$166.91
Publications - Printed and electronic (office expenses) 16 Jan 23
$133.55
Publications - Printed and electronic (office expenses) 30 Jan 23
$81.82
Publications - Printed and electronic (office expenses) 24 Jan 23
$11.73
Publications - Printed and electronic (office expenses) 1 Aug 22
$251.64
Publications - Printed and electronic (office expenses) 1 Sep 22
$243.18
Publications - Printed and electronic (office expenses) 1 Feb 23
$40.27
Publications - Printed and electronic (office expenses) 1 Feb 23
$223.09
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$293.24
Office Fax - Usage 27 Dec 22
$63.55
Office Phones - Usage 27 Jan 23
$256.80
Office Fax - Usage 27 Jan 23
$63.55
Office Phones - Usage 27 Feb 23
$250.54
Office Fax - Usage 27 Feb 23
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$72.73
Residential phones (Remuneration) 9 Jan 23
$63.55
Residential Internet Services (Remuneration) 1 Feb 23
$72.73
Residential phones (Remuneration) 9 Feb 23
$63.55
Residential Internet Services (Remuneration) 4 Mar 23
$72.73
Residential phones (Remuneration) 9 Mar 23
$63.55
Description
Amount
Publishable notes
Melbourne to Perth 10 Mar 23
$1,969.63
Melbourne 10 Mar 23
$1,524.24
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,056.42
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Parliamentary Delegations
Delegation - Accommodation and meals
$1,847.50
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$471.80
