The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $161,683.81
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jul 23
25 Jul 23
Sale
Electorate Duties
1
311.00
$311.00
27 Jul 23
27 Jul 23
Melbourne
Party Political Duties
1
402.00
$402.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
14 Aug 23
Sale
Electorate Duties
1
311.00
$311.00
17 Aug 23
17 Aug 23
Traralgon
Electorate Duties
1
296.00
$296.00
22 Aug 23
22 Aug 23
Sale
Electorate Duties
1
311.00
$311.00
04 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 23
09 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Christmas Creek 20 Feb 23
$474.44
Christmas Creek to Port Hedland 21 Feb 23
$474.44
Port Hedland to Perth 21 Feb 23
$474.43
Bairnsdale to Canberra 5 Mar 23
$2,976.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 16 Jun 23
$6,940.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 16 Jun 23
$-6,940.00
Refunded.
Lakes Entrance to Canberra 12 Jun 23
$3,470.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 16 Jun 23
$3,470.00
Non-commercial airline or non-air travel expense.
Lakes Entrance to Canberra 18 Jun 23
$3,470.00
Non-commercial airline or non-air travel expense.
Taxi 16 Jun 23
$54.53
Bairnsdale to Canberra 30 Jul 23
$3,652.50
Non-commercial airline or non-air travel expense.
Canberra to Latrobe 4 Aug 23
$3,652.50
Non-commercial airline or non-air travel expense.
Taxi 3 Sep 23
$156.49
Bairnsdale to Canberra 4 Sep 23
$3,475.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 14 Sep 23
$3,475.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$89.65
Fuel charges
$90.91
Fuel Fees
$0.23
Lease rental 25/06/2023 to 24/07/2023
$2,328.47
Fuel Fees
$1.70
Fuel charges
$61.39
Fuel charges
$142.19
Fuel charges
$77.95
Fuel charges
$129.07
Fuel charges
$75.29
Lease rental 25/07/2023 to 24/08/2023
$2,328.47
Fuel charges
$147.08
Fuel Fees
$1.70
Lease rental 25/08/2023 to 24/09/2023
$1,586.13
Fuel charges
$83.24
Fuel charges
$142.51
Description
Amount
Publishable notes
Melbourne 28 Jul 23
$589.82
Canberra 4 Aug 23
$63.00
Canberra 8 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Melbourne 27 Jul 23
$549.92
Melbourne 23 Sep 23
$1,421.41
Melbourne 16 Sep 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$34,089.47
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
MFD - Usage 28 May 23
$374.54
MFD - Usage 28 May 23
$6.49
MFD - Usage 28 May 23
$11.52
MFD - Usage 28 May 23
$0.60
MFD - Usage 1 Jun 23
$1.71
MFD - Usage 22 May 23
$5.86
MFD - Usage 22 May 23
$8.95
MFD - Usage 12 May 23
$0.34
ICT Equipment - DPS approved 1 May 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$19.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.06
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$143.95
Flags 1 Jul 23
$2,132.25
Flags 1 Jul 23
$1,493.00
Flags 1 Jul 23
$1,173.00
MFD - Usage 28 Jun 23
$624.27
MFD - Usage 28 Jun 23
$6.30
MFD - Usage 28 Jun 23
$8.87
MFD - Usage 28 Jun 23
$0.43
MFD - Usage 1 Jul 23
$0.23
MFD - Usage 22 Jun 23
$2.85
MFD - Usage 22 Jun 23
$7.72
MFD - Usage 12 Jun 23
$0.84
Wreaths (office expenses) 15 Aug 23
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.74
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.11
Office Stationery and Supplies (office expenses) 1 Aug 23
$38.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.23
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$-37.33
Office Stationery and Supplies (office expenses) 1 Aug 23
$43.67
Flags 1 Aug 23
$1,493.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$124.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.67
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.18
Office Stationery and Supplies (office expenses) 1 Aug 23
$19.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.22
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.47
Office Stationery and Supplies (office expenses) 1 Aug 23
$-39.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$45.63
Flags 1 Aug 23
$806.50
Flags 1 Aug 23
$294.75
Office Stationery and Supplies (office expenses) 1 Aug 23
$62.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.46
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.52
MFD - Usage 28 Jul 23
$295.85
MFD - Usage 28 Jul 23
$6.17
MFD - Usage 28 Jul 23
$11.54
MFD - Usage 28 Jul 23
$0.45
MFD - Usage 1 Aug 23
$1.69
MFD - Usage 22 Jul 23
$3.84
MFD - Usage 22 Jul 23
$4.65
MFD - Usage 12 Jul 23
$1.03
MFD - Usage 29 May 23
$129.15
Description
Amount
Publishable notes
Printing and Communications 3 May 23
$2,304.55
Printing and Communications 19 Jun 23
$5,276.53
Printing and Communications 1 Jun 23
$141.82
Regional Radio Broadcasting Services 18 May 23
$10,000.00
Printing and Communications 1 Jun 23
$3,960.00
Printing and Communications 1 Jul 23
$496.00
Printing and Communications 1 Jul 23
$42.00
Printing and Communications 1 Jun 23
$11,800.33
Printing and Communications 18 Jun 23
$9.23
Printing and Communications 14 Jun 23
$3,490.91
Printing and Communications 13 Jun 23
$2,400.00
Printing and Communications 28 Jul 23
$360.00
Printing and Communications 1 Jul 23
$2,552.78
Printing and Communications 1 Jul 23
$-22.73
Printing and Communications 1 Aug 23
$42.00
Printing and Communications 5 Jul 23
$687.27
Printing and Communications 1 Aug 23
$496.00
Printing and Communications 5 Jul 23
$363.64
Printing and Communications 1 Apr 23
$333.00
Printing and Communications 1 May 23
$141.82
Printing and Communications 1 Aug 22
$50.00
Printing and Communications 2 Jun 23
$450.00
Printing and Communications 16 Jun 23
$450.00
Printing and Communications 30 Jun 23
$450.00
Printing and Communications 9 Aug 23
$500.00
Printing and Communications 1 Sep 23
$496.00
Printing and Communications 29 Aug 23
$240.00
Printing and Communications 17 Aug 23
$1,740.00
Printing and Communications 1 Sep 23
$42.00
Printing and Communications 2 Aug 23
$545.45
Printing and Communications 2 Aug 23
$859.09
Printing and Communications 1 Aug 23
$1,259.82
Printing and Communications 1 Aug 23
$141.82
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 8 Sep 23
$450.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 11 Sep 23
$73.50
Printing and Communications 1 Sep 23
$141.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 23
$250.82
Publications - Printed and electronic (office expenses) 3 Jul 23
$237.82
Publications - Printed and electronic (office expenses) 17 Jun 23
$91.77
Publications - Printed and electronic (office expenses) 16 Jul 23
$75.14
Publications - Printed and electronic (office expenses) 1 Aug 23
$908.91
Publications - Printed and electronic (office expenses) 1 Aug 23
$267.09
Publications - Printed and electronic (office expenses) 16 Aug 23
$93.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$389.55
Office Fax - Usage 27 Jul 23
$63.55
Office Phones - Usage 27 Aug 23
$436.23
Office Fax - Usage 27 Aug 23
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$72.73
Residential Internet Services (Remuneration) 1 Aug 23
$72.73
Residential phones (Remuneration) 9 Aug 23
$63.55
Residential Internet Services (Remuneration) 1 Sep 23
$72.73
Residential phones (Remuneration) 9 Sep 23
$64.75
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$9,936.38
Total Repayments:
No repayments made in this reporting period.
