The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $186,671.41
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Feb 23
19 Feb 23
Perth
Official Duties
-1
419.00
$-419.00
19 Feb 23
19 Feb 23
Perth
Official Duties
1
419.00
$419.00
20 Feb 23
20 Feb 23
Christmas Creek
Official Duties
1
99.00
$99.00
21 Feb 23
21 Feb 23
Perth
Official Duties
-1
419.00
$-419.00
21 Feb 23
21 Feb 23
Perth
Official Duties
1
419.00
$419.00
15 Sep 23
15 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
27 Sep 23
27 Sep 23
Traralgon
Electorate Duties
1
350.00
$350.00
01 Oct 23
01 Oct 23
Sale
Electorate Duties
1
350.00
$350.00
01 Oct 23
01 Oct 23
Sale
Electorate Duties
-1
350.00
$-350.00
01 Oct 23
01 Oct 23
Sale
Electorate Duties
1
350.00
$350.00
09 Oct 23
09 Oct 23
Coffs Harbour
Official Duties
1
350.00
$350.00
10 Oct 23
10 Oct 23
Port Macquarie
Official Duties
1
377.00
$377.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
20 Oct 23
Ballarat
Party Political Duties
1
374.00
$374.00
23 Oct 23
23 Oct 23
Sale
Electorate Duties
1
350.00
$350.00
02 Nov 23
02 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
02 Nov 23
02 Nov 23
Traralgon
Electorate Duties
-1
350.00
$-350.00
02 Nov 23
02 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
08 Nov 23
08 Nov 23
Shepparton
Official Duties
1
354.00
$354.00
09 Nov 23
09 Nov 23
Albury
Official Duties
1
350.00
$350.00
11 Nov 23
11 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
11 Nov 23
11 Nov 23
Traralgon
Electorate Duties
-1
350.00
$-350.00
11 Nov 23
11 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Nov 23
17 Nov 23
Melbourne
Official Duties
1
418.00
$418.00
17 Nov 23
17 Nov 23
Melbourne
Official Duties
-1
418.00
$-418.00
17 Nov 23
17 Nov 23
Melbourne
Official Duties
1
418.00
$418.00
21 Nov 23
21 Nov 23
Sale
Electorate Duties
1
350.00
$350.00
21 Nov 23
21 Nov 23
Sale
Electorate Duties
-1
350.00
$-350.00
21 Nov 23
21 Nov 23
Sale
Electorate Duties
1
350.00
$350.00
22 Nov 23
22 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
22 Nov 23
22 Nov 23
Traralgon
Electorate Duties
-1
350.00
$-350.00
22 Nov 23
22 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
25 Nov 23
25 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
25 Nov 23
25 Nov 23
Traralgon
Electorate Duties
-1
350.00
$-350.00
25 Nov 23
25 Nov 23
Traralgon
Electorate Duties
1
350.00
$350.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Dec 23
12 Dec 23
Sale
Electorate Duties
1
350.00
$350.00
18 Dec 23
18 Dec 23
Traralgon
Electorate Duties
1
350.00
$350.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Ground transport
$768.71
Description
Amount
Publishable notes
Melbourne to Sydney 9 Oct 23
$1,125.15
Sydney to Coffs Harbour 9 Oct 23
$289.17
Port Macquarie to Sydney 11 Oct 23
$322.99
Sydney to Melbourne 11 Oct 23
$442.90
Melbourne to Canberra 15 Oct 23
$462.11
Canberra to Melbourne 20 Oct 23
$919.24
Canberra to Melbourne 5 Aug 22
$856.44
Canberra to Melbourne 5 Aug 22
$-856.44
Refunded.
Melbourne to Canberra 12 Nov 23
$462.11
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 26 Nov 23
$480.18
Canberra to Melbourne 1 Dec 23
$945.43
Description
Amount
Publishable notes
Taxi 14 Sep 23
$127.81
Taxi 20 Oct 23
$13.77
Description
Amount
Publishable notes
Fuel charges
$127.77
Lease rental 25/09/2023 to 24/10/2023
$1,586.13
Fuel charges
$120.43
Fuel charges
$93.37
Fuel Fees
$1.70
Fuel charges
$133.85
Fuel charges
$153.20
Fuel Fees
$0.23
Fuel charges
$173.78
Fuel charges
$144.77
Fuel Fees
$1.70
Fuel charges
$171.39
Fuel charges
$168.59
Fuel charges
$160.13
Lease rental 25/10/2023 to 24/11/2023
$1,586.13
Fuel charges
$171.86
Fuel charges
$162.45
Fuel Fees
$0.23
Fuel charges
$163.39
Fuel charges
$128.99
Fuel charges
$150.97
Fuel Fees
$1.70
Lease rental 25/11/2023 to 24/12/2023
$1,586.13
Description
Amount
Publishable notes
Melbourne 26 Nov 23
$611.75
Melbourne 17 Nov 23
$81.31
Melbourne 17 Nov 23
$138.01
Canberra 17 Nov 23
$63.00
Melbourne 12 Nov 23
$132.30
Melbourne 1 Dec 23
$873.05
Melbourne 15 Dec 23
$617.71
Melbourne 15 Dec 23
$688.52
Canberra 20 Oct 23
$157.50
Melbourne 9 Oct 23
$1,475.17
Melbourne 21 Oct 23
$423.61
Melbourne 11 Oct 23
$1,410.98
Melbourne 15 Oct 23
$129.30
Canberra 20 Oct 23
$63.00
Melbourne 20 Oct 23
$454.50
Description
Amount
Publishable notes
Aggregated Total
$41,672.83
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
MFD - Usage 28 Aug 23
$319.10
MFD - Usage 28 Aug 23
$18.24
MFD - Usage 1 Sep 23
$1.66
MFD - Usage 22 Aug 23
$2.14
MFD - Usage 22 Aug 23
$9.59
MFD - Usage 28 Aug 23
$3.47
MFD - Usage 28 Aug 23
$0.11
MFD - Usage 12 Aug 23
$0.29
Office Stationery and Supplies (office expenses) 5 Oct 23
$329.55
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$37.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$41.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$-76.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$89.29
Flags 1 Oct 23
$1,421.50
Flags 1 Oct 23
$1,493.00
Nationhood Material 1 Oct 23
$71.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$66.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$38.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.73
Office Stationery and Supplies (office expenses) 1 Oct 23
$-79.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$93.50
Flags 1 Oct 23
$1,421.50
Flags 1 Oct 23
$942.00
Flags 1 Oct 23
$806.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$-38.91
MFD - Usage 28 Sep 23
$520.95
MFD - Usage 28 Sep 23
$21.42
MFD - Usage 1 Oct 23
$1.66
MFD - Usage 22 Sep 23
$2.50
MFD - Usage 22 Sep 23
$5.53
MFD - Usage 28 Sep 23
$36.98
MFD - Usage 28 Sep 23
$1.40
MFD - Usage 12 Sep 23
$0.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$38.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$62.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.19
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.25
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$-62.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$72.96
Flags 1 Nov 23
$1,866.25
Flags 1 Nov 23
$628.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 22 Sep 23
$450.00
Printing and Communications 22 Sep 23
$764.50
Printing and Communications 13 Oct 23
$1,647.00
Printing and Communications 13 Oct 23
$1,000.00
Printing and Communications 6 Oct 23
$450.00
Printing and Communications 5 Sep 23
$1,536.00
Printing and Communications 1 Sep 23
$2,269.09
Printing and Communications 1 Oct 23
$42.00
Printing and Communications 6 Sep 23
$3,137.89
Printing and Communications 1 Sep 23
$887.11
Printing and Communications 13 Sep 23
$363.64
Printing and Communications 1 Oct 23
$496.00
Printing and Communications 1 Oct 23
$141.82
Printing and Communications 20 Oct 23
$450.00
Printing and Communications 3 Nov 23
$450.00
Printing and Communications 1 Nov 23
$42.00
Printing and Communications 25 Oct 23
$1,647.00
Printing and Communications 27 Oct 23
$500.00
Printing and Communications 10 Nov 23
$750.00
Printing and Communications 1 Jul 23
$141.82
Printing and Communications 11 Oct 23
$363.64
Printing and Communications 1 Nov 23
$496.00
Printing and Communications 4 Oct 23
$3,954.76
Printing and Communications 1 Oct 23
$1,761.65
Printing and Communications 4 Oct 23
$2,269.09
Printing and Communications 1 Oct 23
$141.82
Printing and Communications 17 Nov 23
$450.00
Printing and Communications 3 Oct 23
$1,920.00
Printing and Communications 21 Nov 23
$11,200.00
Printing and Communications 8 Nov 23
$363.64
Printing and Communications 20 Nov 23
$634.00
Printing and Communications 20 Nov 23
$23,160.00
Printing and Communications 20 Nov 23
$810.00
Printing and Communications 1 Dec 23
$200.00
Printing and Communications 1 Dec 23
$496.00
Printing and Communications 1 Nov 23
$5,761.64
Printing and Communications 15 Dec 23
$450.00
Printing and Communications 1 Dec 23
$450.00
Printing and Communications 1 Nov 23
$4,598.25
Printing and Communications 1 Jul 23
$90.00
Printing and Communications 1 Dec 23
$42.00
Printing and Communications 1 Dec 23
$73.50
Printing and Communications 1 Dec 23
$141.82
Printing and Communications 1 Nov 23
$2,836.36
Printing and Communications 20 Dec 23
$7,651.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Sep 23
$1,000.00
Publications - Printed and electronic (office expenses) 22 Aug 23
$54.27
Publications - Printed and electronic (office expenses) 3 Oct 23
$38.18
Publications - Printed and electronic (office expenses) 9 Nov 23
$25.95
Publications - Printed and electronic (office expenses) 1 Nov 23
$260.45
Publications - Printed and electronic (office expenses) 1 Sep 23
$247.00
Publications - Printed and electronic (office expenses) 1 Nov 23
$38.27
Publications - Printed and electronic (office expenses) 2 Oct 23
$257.18
Publications - Printed and electronic (office expenses) 18 Nov 23
$88.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$410.45
Office Fax - Usage 27 Sep 23
$63.55
Office Phones - Usage 8 Jun 23
$60.00
Office Phones - Usage 27 Oct 23
$510.32
Office Fax - Usage 27 Oct 23
$63.55
Office Phones - Usage 27 Nov 23
$411.95
Office Fax - Usage 27 Nov 23
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$72.73
Residential phones (Remuneration) 9 Oct 23
$63.55
Residential Internet Services (Remuneration) 1 Nov 23
$72.73
Residential phones (Remuneration) 9 Nov 23
$66.25
Residential Internet Services (Remuneration) 2 Dec 23
$81.82
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$9,953.06
Total Repayments:
No repayments made in this reporting period.
