The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $168,417.93
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Apr 24
24 Apr 24
Traralgon
Electorate Duties
1
350.00
$350.00
30 Apr 24
30 Apr 24
Sale
Electorate Duties
1
350.00
$350.00
10 May 24
11 May 24
Traralgon
Electorate Duties
2
350.00
$700.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 May 24
22 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
23 May 24
23 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
24 May 24
24 May 24
Bendigo
Party Political Duties
1
351.00
$351.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
31 May 24
31 May 24
Melbourne
Official Duties
1
418.00
$418.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Jun 24
13 Jun 24
Sale
Electorate Duties
2
350.00
$700.00
15 Jun 24
15 Jun 24
Traralgon
Electorate Duties
1
350.00
$350.00
18 Jun 24
18 Jun 24
Mildura
Official Duties
1
350.00
$350.00
19 Jun 24
19 Jun 24
Melbourne
Official Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Melbourne to Canberra 28 Jan 24
$-356.84
Melbourne to Canberra 28 Jan 24
$356.84
Canberra to Melbourne 31 Jan 24
$-781.43
Canberra to Melbourne 31 Jan 24
$781.43
Melbourne to Canberra 21 Feb 24
$-788.63
Melbourne to Canberra 21 Feb 24
$788.63
Canberra to Sydney 22 Feb 24
$-285.71
Canberra to Sydney 22 Feb 24
$285.71
Sydney to Gold Coast 22 Feb 24
$-623.67
Sydney to Gold Coast 22 Feb 24
$623.67
Gold Coast to Melbourne 23 Feb 24
$-692.15
Gold Coast to Melbourne 23 Feb 24
$692.15
Canberra to Melbourne 22 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Canberra 12 May 24
$981.49
Canberra to Melbourne 17 May 24
$981.49
Melbourne to Canberra 22 May 24
$496.04
Canberra to Melbourne 9 Feb 24
$954.25
Canberra to Melbourne 23 May 24
$375.39
Canberra to Melbourne 5 Aug 22
$337.75
Canberra to Melbourne 31 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$375.39
Canberra to Melbourne 5 Aug 22
$518.69
Melbourne to Mildura 18 Jun 24
$363.44
Description
Amount
Publishable notes
Taxi 23 Feb 24
$19.20
Taxi 17 Mar 24
$27.39
Bairnsdale to Canberra 27 May 24
$3,590.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 7 Jun 24
$3,790.00
Non-commercial airline or non-air travel expense.
Taxi 27 May 24
$135.10
Taxi 7 Jun 24
$151.12
Bairnsdale to Canberra 4 Sep 22
$3,155.00
Non-commercial airline or non-air travel expense.
Canberra to Bairnsdale 7 Sep 22
$3,155.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 25/03/2024 to 24/04/2024
$1,586.13
Fuel Fees
$1.70
Fuel charges
$109.70
Fuel charges
$74.45
Fuel charges
$157.07
Fuel charges
$136.15
Fuel charges
$112.58
Fuel charges
$149.66
Fuel charges
$133.19
Fuel charges
$-74.45
Fuel charges
$77.47
Fuel charges
$104.08
Fuel charges
$137.98
Fuel charges
$148.25
Fuel Fees
$0.46
Fuel charges
$140.69
Fuel charges
$138.78
Fuel Fees
$-1.70
Fuel Fees
$1.70
Lease rental 25/04/2024 to 24/05/2024
$1,586.13
Fuel charges
$140.75
Fuel charges
$97.21
Fuel charges
$144.04
Fuel charges
$153.28
Fuel Fees
$0.46
Fuel charges
$104.35
Fuel Fees
$1.70
Fuel charges
$99.51
Fuel charges
$155.26
Fuel charges
$141.91
Fuel charges
$140.92
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$65.20
Fuel charges
$100.27
Fuel charges
$129.36
Fuel charges
$133.79
Fuel charges
$136.66
Fuel charges
$154.25
Fuel charges
$155.69
Fuel charges
$161.20
Lease rental 25/05/2024 to 24/06/2024
$1,586.13
Description
Amount
Publishable notes
Brisbane 23 Feb 24
$240.00
Canberra 30 Jun 24
$130.20
Melbourne 28 Jun 24
$203.70
Canberra 28 Jun 24
$63.00
Melbourne 23 Jun 24
$720.95
Melbourne 19 Jun 24
$119.70
Melbourne 18 Jun 24
$120.90
Canberra 7 Jun 24
$63.00
Canberra 2 Jun 24
$130.20
Melbourne 2 Jun 24
$129.30
Melbourne 31 May 24
$476.70
Melbourne 23 May 24
$151.20
Canberra 23 May 24
$63.00
Canberra 22 May 24
$77.70
Melbourne 22 May 24
$95.70
Melbourne 17 May 24
$185.70
Melbourne 12 May 24
$611.75
Brisbane 23 Feb 24
$130.90
Description
Amount
Publishable notes
Aggregated Total
$41,998.43
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$45.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$77.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.56
MFD - Usage 28 Feb 24
$347.00
MFD - Usage 28 Feb 24
$15.76
MFD - Usage 1 Mar 24
$1.85
MFD - Usage 22 Feb 24
$1.95
MFD - Usage 22 Feb 24
$7.97
MFD - Usage 28 Feb 24
$26.08
MFD - Usage 28 Feb 24
$1.28
MFD - Usage 12 Feb 24
$3.91
Office Stationery and Supplies (office expenses) 2 May 24
$30.40
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 28 Mar 24
$287.15
MFD - Usage 28 Mar 24
$13.89
MFD - Usage 28 Apr 24
$22.05
MFD - Usage 28 Apr 24
$1.97
MFD - Usage 1 Apr 24
$0.83
MFD - Usage 22 Mar 24
$1.58
MFD - Usage 22 Mar 24
$6.95
MFD - Usage 28 Mar 24
$26.08
MFD - Usage 28 Mar 24
$1.90
MFD - Usage 12 Mar 24
$0.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$-55.99
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.51
Flags 1 Apr 24
$2,239.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$-12.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.83
Flags 1 Apr 24
$806.50
Office Stationery and Supplies (office expenses) 21 May 24
$303.31
ICT Equipment - DPS approved 1 Feb 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Jun 24
$638.00
Office Stationery and Supplies (office expenses) 1 May 24
$15.52
Office Stationery and Supplies (office expenses) 1 May 24
$5.47
Office Stationery and Supplies (office expenses) 1 May 24
$71.10
Office Stationery and Supplies (office expenses) 1 May 24
$6.60
Office Stationery and Supplies (office expenses) 1 May 24
$11.38
Office Stationery and Supplies (office expenses) 1 May 24
$77.82
Office Stationery and Supplies (office expenses) 1 May 24
$4.41
Flags 1 May 24
$90.00
Nationhood Material 1 May 24
$57.00
Office Stationery and Supplies (office expenses) 1 May 24
$-54.20
Office Stationery and Supplies (office expenses) 1 May 24
$63.41
Flags 1 May 24
$1,421.50
Flags 1 May 24
$746.50
MFD - Usage 30 Apr 24
$700.16
MFD - Usage 30 Apr 24
$13.13
MFD - Usage 1 May 24
$1.45
MFD - Usage 22 Apr 24
$3.86
MFD - Usage 22 Apr 24
$1.74
MFD - Usage 30 Apr 24
$45.70
MFD - Usage 30 Apr 24
$2.08
MFD - Usage 12 Apr 24
$2.37
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$200.00
Printing and Communications 15 Mar 24
$450.00
Printing and Communications 6 Feb 24
$1,536.00
Printing and Communications 7 Feb 24
$2,269.09
Printing and Communications 6 Mar 24
$363.64
Printing and Communications 6 Mar 24
$2,223.71
Printing and Communications 1 Mar 24
$286.68
Printing and Communications 1 Mar 24
$141.82
Printing and Communications 1 Apr 24
$496.00
Printing and Communications 29 Mar 24
$450.00
Printing and Communications 1 Apr 22
$55.00
Printing and Communications 6 Mar 24
$2,269.09
Printing and Communications 12 Apr 24
$4,302.00
Printing and Communications 5 Mar 24
$1,536.00
Printing and Communications 1 Mar 24
$4,542.00
Printing and Communications 2 Apr 24
$454.55
Printing and Communications 3 May 24
$8,238.50
Printing and Communications 1 Apr 24
$1,989.34
Printing and Communications 1 Apr 24
$-45.45
Printing and Communications 1 May 24
$496.00
Printing and Communications 1 Apr 24
$42.00
Printing and Communications 1 May 24
$42.00
Printing and Communications 1 Apr 24
$1,920.00
Printing and Communications 3 May 24
$500.00
Printing and Communications 1 Apr 24
$141.82
Printing and Communications 3 Apr 24
$2,223.71
Printing and Communications 24 May 24
$450.00
Printing and Communications 3 Apr 24
$2,269.09
Printing and Communications 1 Mar 24
$200.00
Printing and Communications 1 Apr 24
$200.00
Printing and Communications 3 Apr 24
$363.64
Printing and Communications 26 Apr 24
$450.00
Printing and Communications 10 May 24
$1,220.00
Printing and Communications 1 May 24
$141.82
Printing and Communications 1 May 24
$772.73
Printing and Communications 1 Jun 24
$496.00
Printing and Communications 1 May 24
$567.27
Printing and Communications 1 May 24
$2,852.86
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 Feb 24
$100.00
Printing and Communications 7 Jun 24
$450.00
Printing and Communications 7 May 24
$1,536.00
Printing and Communications 1 May 24
$200.00
Printing and Communications 1 Jun 24
$42.00
Printing and Communications 8 May 24
$567.27
Printing and Communications 15 May 24
$567.27
Printing and Communications 22 May 24
$567.27
Printing and Communications 29 May 24
$567.27
Printing and Communications 12 Apr 24
$450.00
Printing and Communications 5 Jun 24
$567.27
Printing and Communications 12 Jun 24
$567.27
Printing and Communications 19 Jun 24
$567.27
Printing and Communications 21 Jun 24
$450.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 24
$47.55
Publications - Printed and electronic (office expenses) 1 Mar 24
$245.64
Publications - Printed and electronic (office expenses) 24 Apr 24
$77.59
Publications - Printed and electronic (office expenses) 2 Apr 24
$43.91
Publications - Printed and electronic (office expenses) 1 Apr 24
$261.18
Publications - Printed and electronic (office expenses) 1 May 24
$276.36
Publications - Printed and electronic (office expenses) 1 May 24
$49.09
Publications - Printed and electronic (office expenses) 18 May 24
$99.50
Description
Amount
Publishable notes
Office Phones - Usage 13 Dec 23
$20.00
Office Phones - Usage 15 Mar 24
$60.00
Office Phones - Usage 17 Apr 24
$438.97
Office Fax - Usage 17 Apr 24
$63.55
Office Phones - Usage 1 Jun 23
$2,089.76
Office Fax - Usage 17 May 24
$63.55
Office Phones - Usage 17 May 24
$415.36
Office Fax - Usage 17 Jun 24
$63.55
Office Phones - Usage 17 Jun 24
$434.65
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$64.65
Residential phones (Remuneration) 9 May 24
$63.55
Residential Internet Services (Remuneration) 20 May 24
$81.82
Residential phones (Remuneration) 9 Jun 24
$64.41
Residential Internet Services (Remuneration) 20 Jun 24
$81.82
Residential Internet Services (Remuneration) 20 Apr 24
$81.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$10,989.60
Total Repayments:
No repayments made in this reporting period.
