The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $213,588.84
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Apr 23
04 Apr 23
Traralgon
Electorate Duties
1
296.00
$296.00
12 Apr 23
12 Apr 23
Traralgon
Electorate Duties
1
296.00
$296.00
17 Apr 23
17 Apr 23
Traralgon
Electorate Duties
1
296.00
$296.00
27 Apr 23
27 Apr 23
Sale
Electorate Duties
1
311.00
$311.00
01 May 23
01 May 23
Hobart
Official Duties
1
370.00
$370.00
02 May 23
02 May 23
Adelaide
Official Duties
1
382.00
$382.00
03 May 23
03 May 23
Darwin
Official Duties
1
467.00
$467.00
15 May 23
15 May 23
Sale
Electorate Duties
1
311.00
$311.00
15 May 23
15 May 23
Sale
Electorate Duties
-1
311.00
$-311.00
15 May 23
15 May 23
Sale
Electorate Duties
1
311.00
$311.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 May 23
26 May 23
Creswick
Party Political Duties
1
296.00
$296.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Jun 23
03 Jun 23
Traralgon
Electorate Duties
1
296.00
$296.00
05 Jun 23
07 Jun 23
Sale
Electorate Duties
2
311.00
$622.00
05 Jun 23
07 Jun 23
Sale
Electorate Duties
-2
311.00
$-622.00
05 Jun 23
07 Jun 23
Sale
Electorate Duties
2
311.00
$622.00
09 Jun 23
09 Jun 23
Traralgon
Electorate Duties
1
296.00
$296.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Jun 23
23 Jun 23
Melbourne
Party Political Duties
1
402.00
$402.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Fares
Description
Amount
Publishable notes
Melbourne to Canberra 28 Mar 22
$-479.92
Refunded.
Canberra to Melbourne 10 Mar 23
$1,281.96
Melbourne to Perth 10 Mar 23
$1,281.97
Perth to Melbourne 13 Mar 23
$1,023.12
Canberra to Melbourne 11 Feb 22
$479.92
Melbourne to Hobart 1 May 23
$455.06
Hobart to Melbourne 2 May 23
$274.30
Melbourne to Adelaide 2 May 23
$251.11
Adelaide to Darwin 3 May 23
$1,618.13
Darwin to Melbourne 5 May 23
$1,509.25
Canberra to Melbourne 26 May 23
$914.87
Melbourne to Canberra 21 May 23
$533.19
Canberra to Melbourne 23 Jun 23
$914.87
Description
Amount
Publishable notes
Bairnsdale to Canberra 5 Feb 23
$5,952.00
Non-commercial airline or non-air travel expense.
Bairnsdale to Canberra 5 Feb 23
$-5,952.00
Refunded.
Bairnsdale to Canberra 26 Mar 23
$3,459.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 31 Mar 23
$3,459.00
Non-commercial airline or non-air travel expense.
Bairnsdale to Canberra 19 Mar 23
$3,459.00
Non-commercial airline or non-air travel expense.
Canberra to Sale 24 Mar 23
$3,541.00
Non-commercial airline or non-air travel expense.
Taxi 26 Mar 23
$139.60
Bairnsdale to Canberra 8 May 23
$3,470.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 12 May 23
$3,459.00
Non-commercial airline or non-air travel expense.
Bairnsdale to Canberra 5 Feb 23
$5,952.00
Non-commercial airline or non-air travel expense.
Bairnsdale to Canberra 29 May 23
$4,045.91
Non-commercial airline or non-air travel expense.
Canberra to Orbost 2 Jun 23
$4,050.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$158.73
Fuel charges
$121.89
Fuel charges
$165.10
Fuel charges
$144.03
Fuel Fees
$1.70
Lease rental 25/03/2023 to 24/04/2023
$2,328.47
Fuel charges
$162.39
Fuel charges
$147.56
Fuel charges
$129.95
Fuel Fees
$0.23
Fuel charges
$149.74
Fuel charges
$128.31
Fuel Fees
$1.70
Fuel charges
$170.12
Lease rental 25/04/2023 to 24/05/2023
$2,328.47
Fuel charges
$134.63
Fuel charges
$142.25
Fuel Fees
$1.70
Fuel charges
$130.50
Fuel charges
$134.77
Fuel charges
$85.70
Fuel Fees
$0.23
Lease rental 25/05/2023 to 24/06/2023
$2,328.47
Fuel Fees
$0.23
Fuel charges
$134.91
Fuel charges
$94.91
Description
Amount
Publishable notes
Melbourne 1 May 23
$1,432.87
Hobart 1 May 23
$122.40
Hobart 1 May 23
$104.20
Adelaide 2 May 23
$400.80
Hobart 2 May 23
$146.88
Adelaide 3 May 23
$61.20
Melbourne 5 May 23
$1,246.25
Melbourne 21 May 23
$234.60
Canberra 26 May 23
$61.20
Melbourne 26 May 23
$213.12
Canberra 13 Jun 23
$303.96
Canberra 14 Jun 23
$163.20
Melbourne 23 Jun 23
$89.94
Canberra 23 Jun 23
$65.40
Melbourne 1 May 23
$88.98
Description
Amount
Publishable notes
Aggregated Total
$39,717.26
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.13
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.38
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$34.79
Office Stationery and Supplies (office expenses) 1 Mar 23
$16.23
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.14
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$77.88
Flags 1 Mar 23
$2,596.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-7.99
Office Stationery and Supplies (office expenses) 1 Mar 23
$18.93
Flags 1 Mar 23
$639.00
Courier/Freight costs between offices 1 Apr 23
$32.91
Office Stationery and Supplies (office expenses) 20 Apr 23
$42.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$20.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.99
Office Stationery and Supplies (office expenses) 1 Apr 23
$228.42
Flags 1 Apr 23
$2,472.00
Flags 1 Apr 23
$1,464.00
Flags 1 Apr 23
$1,947.00
Flags 1 Apr 23
$1,092.00
Flags 1 Apr 23
$639.00
MFD - Usage 28 Feb 23
$938.70
MFD - Usage 28 Feb 23
$13.42
MFD - Usage 28 Feb 23
$12.26
MFD - Usage 28 Feb 23
$2.04
MFD - Usage 1 Mar 23
$2.46
MFD - Usage 22 Feb 23
$3.70
MFD - Usage 22 Feb 23
$9.69
MFD - Usage 12 Feb 23
$0.05
MFD - Usage 28 Mar 23
$447.30
MFD - Usage 28 Mar 23
$15.50
MFD - Usage 28 Mar 23
$18.17
MFD - Usage 28 Mar 23
$3.28
MFD - Usage 1 Apr 23
$1.82
MFD - Usage 22 Mar 23
$4.10
MFD - Usage 22 Mar 23
$9.79
MFD - Usage 12 Mar 23
$0.07
ICT Equipment - DPS approved 1 Apr 23
$57.27
Office Stationery and Supplies (office expenses) 8 Jun 23
$340.45
MFD - Usage 28 Apr 23
$474.52
MFD - Usage 28 Apr 23
$19.34
MFD - Usage 28 Apr 23
$10.45
MFD - Usage 28 Apr 23
$1.93
MFD - Usage 1 May 23
$2.02
MFD - Usage 22 Apr 23
$4.12
MFD - Usage 22 Apr 23
$7.85
MFD - Usage 12 Apr 23
$0.14
MFD - Usage 29 May 23
$129.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 23
$263.82
Publications - Printed and electronic (office expenses) 3 Apr 23
$222.82
Publications - Printed and electronic (office expenses) 16 Apr 23
$175.50
Publications - Printed and electronic (office expenses) 4 Apr 23
$22.55
Publications - Printed and electronic (office expenses) 1 May 23
$262.18
Publications - Printed and electronic (office expenses) 2 May 23
$2.91
Publications - Printed and electronic (office expenses) 1 Mar 23
$28.91
Publications - Printed and electronic (office expenses) 17 May 23
$91.64
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$496.00
Printing and Communications 1 Apr 23
$909.09
Printing and Communications 1 Mar 23
$2,780.39
Printing and Communications 30 Mar 23
$120.00
Printing and Communications 1 Mar 23
$545.45
Printing and Communications 1 Apr 23
$42.00
Printing and Communications 1 Mar 23
$141.82
Printing and Communications 1 Apr 23
$378.80
Printing and Communications 1 May 23
$496.00
Printing and Communications 20 Apr 23
$1,250.00
Printing and Communications 27 Apr 23
$262.88
Printing and Communications 13 Apr 23
$363.64
Printing and Communications 1 Apr 23
$141.82
Printing and Communications 1 Apr 23
$1,300.91
Printing and Communications 1 May 23
$42.00
Printing and Communications 1 May 23
$73.50
Printing and Communications 12 May 23
$11.86
Printing and Communications 12 May 23
$44.98
Printing and Communications 6 May 23
$1,250.00
Printing and Communications 1 Mar 23
$859.09
Printing and Communications 10 May 23
$363.64
Printing and Communications 2 Jun 23
$5,768.00
Printing and Communications 2 Jun 23
$5,054.00
Printing and Communications 1 Jun 23
$496.00
Printing and Communications 19 May 23
$154.00
Printing and Communications 1 Jun 23
$454.55
Printing and Communications 14 May 23
$930.27
Printing and Communications 1 Feb 23
$75.00
Printing and Communications 1 May 23
$627.00
Printing and Communications 23 May 23
$627.00
Printing and Communications 1 May 23
$-627.00
Printing and Communications 1 Jun 23
$42.00
Printing and Communications 1 May 23
$1,922.73
Printing and Communications 7 Jun 23
$363.64
Printing and Communications 16 Jun 23
$36,816.00
Printing and Communications 16 Jun 23
$3,607.50
Printing and Communications 16 Jun 23
$5,492.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$311.13
Office Fax - Usage 27 Mar 23
$64.46
Office Phones - Usage 22 Feb 23
$20.00
Office Phones - Usage 27 Apr 23
$443.53
Office Fax - Usage 27 Apr 23
$63.55
Office Phones - Usage 27 May 23
$407.04
Office Fax - Usage 27 May 23
$63.55
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$370.61
Office Fax - Usage 27 Jun 23
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$72.73
Residential phones (Remuneration) 9 Apr 23
$63.55
Residential Internet Services (Remuneration) 2 May 23
$72.73
Residential phones (Remuneration) 9 May 23
$66.75
Residential Internet Services (Remuneration) 1 Jun 23
$72.73
Residential phones (Remuneration) 9 Jun 23
$63.55
Description
Amount
Publishable notes
Perth to Melbourne 13 Mar 23
$1,179.66
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$7,481.24
Total Repayments:
No repayments made in this reporting period.
