The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $142,126.05
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Dec 23
20 Dec 23
Sale
Electorate Duties
1
350.00
$350.00
23 Jan 24
23 Jan 24
Sale
Electorate Duties
1
350.00
$350.00
26 Jan 24
26 Jan 24
Traralgon
Electorate Duties
1
350.00
$350.00
27 Jan 24
27 Jan 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
28 Jan 24
29 Jan 24
Orange
Official Duties
2
389.00
$778.00
30 Jan 24
30 Jan 24
Bathurst
Official Duties
1
350.00
$350.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Feb 24
21 Feb 24
Canberra
Official Duties
1
310.00
$310.00
22 Feb 24
22 Feb 24
Gold Coast
Official Duties
1
396.00
$396.00
23 Feb 24
23 Feb 24
Melbourne
Electorate Duties
1
418.00
$418.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Mar 24
07 Mar 24
Traralgon
Electorate Duties
1
350.00
$350.00
13 Mar 24
13 Mar 24
Traralgon
Electorate Duties
1
350.00
$350.00
14 Mar 24
14 Mar 24
Sale
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Melbourne to Canberra 28 Jan 24
$356.84
Canberra to Melbourne 31 Jan 24
$781.43
Melbourne to Canberra 4 Feb 24
$945.43
Melbourne to Canberra 11 Feb 24
$488.30
Melbourne to Canberra 21 Feb 24
$788.63
Canberra to Sydney 22 Feb 24
$285.71
Sydney to Gold Coast 22 Feb 24
$623.67
Gold Coast to Melbourne 23 Feb 24
$692.15
Melbourne to Canberra 25 Feb 24
$954.25
Description
Amount
Publishable notes
Canberra to Bairnsdale 15 Feb 24
$3,590.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 1 Mar 24
$3,590.00
Non-commercial airline or non-air travel expense.
Bairnsdale to Canberra 17 Mar 24
$3,590.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$112.32
Fuel charges
$279.23
Fuel charges
$113.21
Fuel charges
$164.75
Lease rental 25/12/2023 to 24/01/2024
$1,586.13
Fuel charges
$143.15
Fuel charges
$164.60
Fuel charges
$100.29
Fuel charges
$159.51
Fuel charges
$136.51
Lease rental 25/01/2024 to 24/02/2024
$1,586.13
Fuel Fees
$0.23
Fuel charges
$146.85
Fuel Fees
$1.70
Fuel charges
$151.18
Fuel charges
$139.74
Fuel charges
$77.22
Fuel charges
$136.01
Fuel charges
$127.48
Fuel charges
$106.50
Lease rental 25/02/2024 to 24/03/2024
$1,586.13
Fuel charges
$126.09
Fuel Fees
$0.23
Fuel charges
$112.61
Fuel Fees
$1.70
Fuel charges
$89.82
Description
Amount
Publishable notes
Melbourne 23 Feb 24
$126.00
Canberra 22 Feb 24
$336.00
Canberra 21 Feb 24
$67.20
Canberra 25 Feb 24
$130.20
Melbourne 25 Feb 24
$129.30
Canberra 1 Mar 24
$63.00
Melbourne 22 Mar 24
$150.00
Melbourne 21 Feb 24
$708.35
Melbourne 11 Feb 24
$1,101.05
Melbourne 9 Feb 24
$1,188.05
Melbourne 4 Feb 24
$849.05
Melbourne 31 Jan 24
$1,188.05
Canberra 28 Jan 24
$130.20
Canberra 24 Mar 24
$130.20
Melbourne 24 Mar 24
$607.55
Melbourne 28 Jan 24
$129.30
Melbourne 28 Mar 24
$555.95
Description
Amount
Publishable notes
Aggregated Total
$32,706.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Feb 20
$61.82
Publications - Printed and electronic (office expenses) 3 Feb 20
$54.55
Publications - Printed and electronic (office expenses) 3 Feb 20
$1.45
Publications - Printed and electronic (office expenses) 3 Feb 20
$10.82
Publications - Printed and electronic (office expenses) 3 Feb 20
$13.09
Publications - Printed and electronic (office expenses) 3 Feb 20
$8.64
Publications - Printed and electronic (office expenses) 3 Feb 20
$27.27
Publications - Printed and electronic (office expenses) 3 Feb 20
$10.55
Publications - Printed and electronic (office expenses) 1 Dec 23
$47.55
Publications - Printed and electronic (office expenses) 1 Dec 23
$176.45
Publications - Printed and electronic (office expenses) 29 Jan 24
$118.18
Publications - Printed and electronic (office expenses) 31 Jan 24
$81.82
Publications - Printed and electronic (office expenses) 15 Jan 24
$127.82
Publications - Printed and electronic (office expenses) 2 Jan 24
$43.73
Publications - Printed and electronic (office expenses) 1 Feb 24
$272.91
Publications - Printed and electronic (office expenses) 16 Dec 23
$103.86
Publications - Printed and electronic (office expenses) 17 Jan 24
$100.27
Publications - Printed and electronic (office expenses) 2 Feb 24
$42.09
Publications - Printed and electronic (office expenses) 17 Feb 24
$90.73
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$1,536.00
Printing and Communications 1 Dec 23
$601.82
Printing and Communications 5 Jan 24
$450.00
Printing and Communications 1 Dec 23
$3,265.16
Printing and Communications 1 Jan 24
$496.00
Printing and Communications 6 Dec 23
$363.64
Printing and Communications 5 Dec 23
$1,536.00
Printing and Communications 1 Dec 23
$1,748.99
Printing and Communications 1 Jan 24
$35.07
Printing and Communications 1 Dec 23
$35.07
Printing and Communications 1 Jan 24
$-35.07
Printing and Communications 19 Jan 24
$450.00
Printing and Communications 8 Jan 24
$2,269.09
Printing and Communications 6 Dec 23
$2,269.09
Printing and Communications 8 Jan 24
$-2,269.09
Printing and Communications 30 Dec 23
$200.00
Printing and Communications 1 Jul 23
$333.00
Printing and Communications 1 Feb 24
$496.00
Printing and Communications 2 Feb 24
$450.00
Printing and Communications 10 Jan 24
$363.64
Printing and Communications 18 Jan 24
$1,071.35
Printing and Communications 1 Jan 24
$1,071.35
Printing and Communications 18 Jan 24
$-1,071.35
Printing and Communications 1 Dec 23
$42.00
Printing and Communications 3 Jan 24
$2,779.64
Printing and Communications 31 Jan 24
$200.00
Printing and Communications 16 Feb 24
$450.00
Printing and Communications 2 Jan 24
$1,920.00
Printing and Communications 3 Jan 24
$2,836.31
Printing and Communications 1 Feb 24
$141.82
Printing and Communications 7 Feb 24
$363.64
Printing and Communications 1 Mar 24
$496.00
Printing and Communications 4 Mar 24
$80.00
Printing and Communications 4 Mar 24
$80.00
Printing and Communications 1 Feb 24
$1,828.47
Printing and Communications 7 Feb 24
$2,223.71
Printing and Communications 1 Mar 24
$450.00
Printing and Communications 1 Mar 24
$42.00
Printing and Communications 7 Mar 24
$8,497.00
Description
Amount
Publishable notes
MFD - Usage 28 Oct 23
$283.31
MFD - Usage 28 Oct 23
$44.16
MFD - Usage 28 Oct 23
$11.16
MFD - Usage 28 Oct 23
$3.15
MFD - Usage 1 Nov 23
$1.11
MFD - Usage 22 Oct 23
$1.59
MFD - Usage 22 Oct 23
$5.01
MFD - Usage 12 Oct 23
$1.94
MFD - Usage 28 Nov 23
$555.72
MFD - Usage 28 Nov 23
$14.76
MFD - Usage 1 Dec 23
$1.56
MFD - Usage 22 Nov 23
$1.73
MFD - Usage 22 Nov 23
$5.16
MFD - Usage 28 Nov 23
$39.50
MFD - Usage 28 Nov 23
$7.49
MFD - Usage 12 Nov 23
$1.87
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 16 Jan 24
$286.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$-149.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$175.36
Flags 1 Jan 24
$2,843.00
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$1,256.00
Flags 1 Jan 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.85
Nationhood Material 1 Jan 24
$95.00
MFD - Usage 28 Dec 23
$208.40
MFD - Usage 28 Dec 23
$12.15
MFD - Usage 1 Jan 24
$1.27
MFD - Usage 22 Dec 23
$0.98
MFD - Usage 22 Dec 23
$2.70
MFD - Usage 28 Dec 23
$13.29
MFD - Usage 28 Dec 23
$7.07
MFD - Usage 12 Dec 23
$2.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$-53.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$62.54
Flags 1 Feb 24
$1,493.00
Flags 1 Feb 24
$645.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$56.52
Flags 1 Feb 24
$1,884.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$48.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$152.00
Flags 1 Feb 24
$2,843.00
Flags 1 Feb 24
$1,256.00
Flags 1 Feb 24
$967.80
MFD - Usage 28 Jan 24
$364.39
MFD - Usage 28 Jan 24
$16.28
MFD - Usage 1 Feb 24
$2.30
MFD - Usage 22 Jan 24
$2.30
MFD - Usage 22 Jan 24
$5.58
MFD - Usage 28 Jan 24
$16.25
MFD - Usage 28 Jan 24
$1.24
MFD - Usage 12 Jan 24
$3.03
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$360.98
Office Phones - Usage 27 Dec 23
$192.94
Office Phones - Usage 27 Jan 24
$317.77
Office Fax - Usage 27 Jan 24
$63.55
Office Phones - Usage 17 Feb 24
$266.07
Office Fax - Usage 17 Feb 24
$42.67
Office Fax - Usage 17 Jan 24
$63.55
Office Phones - Usage 17 Mar 24
$466.71
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$63.55
Residential Internet Services (Remuneration) 1 Jan 24
$81.82
Residential phones (Remuneration) 9 Jan 24
$63.55
Residential Internet Services (Remuneration) 1 Feb 24
$81.82
Residential phones (Remuneration) 9 Feb 24
$63.55
Residential phones (Remuneration) 9 Mar 24
$63.55
Residential Internet Services (Remuneration) 20 Mar 24
$81.82
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$10,308.92
Total Repayments:
No repayments made in this reporting period.
