The Hon Ged Kearney MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Cooper
Total Expenditure: $171,651.66
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 23
05 Oct 23
Hobart
Parliamentary Duties
1
439.00
$439.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Nov 23
09 Nov 23
Perth
Parliamentary Duties
1
469.00
$469.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Nov 23
22 Nov 23
Canberra
Parliamentary Duties
1
310.00
$310.00
23 Nov 23
23 Nov 23
Ulverstone
Parliamentary Duties
1
399.00
$399.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
The 6th Food Ministers' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$713.83
COP28 Health Day
Type
Amount
Publishable notes
Employee International Travel Costs
$11,857.59
Ministerial - Accommodation and meals
$2,108.28
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Hobart 5 Oct 23
$278.93
Hobart to Melbourne 6 Oct 23
$559.80
Melbourne to Adelaide 10 Oct 23
$207.37
Adelaide to Melbourne 10 Oct 23
$657.10
Melbourne to Sydney 13 Oct 23
$210.74
Sydney to Melbourne 13 Oct 23
$666.29
Melbourne to Canberra 15 Oct 23
$540.02
Canberra to Melbourne 20 Oct 23
$540.02
Melbourne to Perth 9 Nov 23
$1,205.78
Perth to Melbourne 10 Nov 23
$1,205.78
Melbourne to Canberra 13 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$885.43
Canberra to Melbourne 17 Nov 23
$-885.43
Refunded.
Sydney to Canberra 22 Nov 23
$517.30
Melbourne to Sydney 22 Nov 23
$210.74
Canberra to Melbourne 23 Nov 23
$266.48
Melbourne to Devonport 23 Nov 23
$266.49
Launceston to Melbourne 24 Nov 23
$544.89
Melbourne to Canberra 27 Nov 23
$781.43
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.84
Melbourne to Canberra 13 Dec 23
$475.21
Canberra to Melbourne 13 Dec 23
$945.43
Description
Amount
Publishable notes
Lease rental 12/09/2023 to 11/10/2023
$475.00
Fuel Fees
$0.23
Fuel charges
$76.46
Fuel charges
$78.05
Fuel charges
$63.91
Lease rental 12/10/2023 to 11/11/2023
$475.00
Fuel charges
$43.63
Lease rental 12/11/2023 to 11/12/2023
$475.00
Description
Amount
Publishable notes
Melbourne 20 Nov 23
$117.60
Melbourne 11 Oct 23
$64.51
Hobart 5 Oct 23
$96.70
Melbourne 10 Oct 23
$94.50
Melbourne 10 Nov 23
$77.70
Perth 10 Nov 23
$63.00
Perth 10 Nov 23
$151.20
Perth 9 Nov 23
$102.90
Melbourne 9 Nov 23
$79.80
Melbourne 8 Nov 23
$63.00
Melbourne 8 Nov 23
$63.00
Melbourne 24 Oct 23
$65.10
Melbourne 24 Oct 23
$69.30
Melbourne 20 Oct 23
$151.20
Canberra 20 Oct 23
$77.70
Canberra 18 Oct 23
$180.60
Canberra 16 Oct 23
$128.10
Melbourne 15 Oct 23
$126.00
Sydney 13 Oct 23
$69.30
Melbourne 13 Oct 23
$63.00
Melbourne 13 Oct 23
$108.00
Sydney 13 Oct 23
$476.70
Melbourne 12 Oct 23
$443.10
Melbourne 11 Oct 23
$69.30
Adelaide 10 Oct 23
$63.00
Adelaide 10 Oct 23
$63.00
Adelaide 10 Oct 23
$93.30
Melbourne 10 Oct 23
$63.00
Melbourne 9 Oct 23
$84.00
Melbourne 9 Oct 23
$74.70
Hobart 6 Oct 23
$1,045.80
Melbourne 6 Oct 23
$107.10
Melbourne 21 Nov 23
$121.80
Canberra 23 Jun 23
$61.20
Cancelled/No Show.
Melbourne 19 Dec 23
$203.70
Melbourne 13 Dec 23
$71.40
Melbourne 13 Dec 23
$88.20
Canberra 13 Dec 23
$191.10
Melbourne 12 Dec 23
$105.31
Melbourne 12 Dec 23
$135.05
Melbourne 7 Dec 23
$74.40
Melbourne 6 Dec 23
$77.70
Melbourne 4 Dec 23
$94.50
Melbourne 2 Dec 23
$126.00
Melbourne 1 Dec 23
$329.70
Melbourne 30 Nov 23
$118.50
Melbourne 27 Nov 23
$63.00
Melbourne 24 Nov 23
$109.20
Canberra 23 Nov 23
$63.00
Canberra 23 Nov 23
$126.00
Canberra 22 Nov 23
$67.20
Sydney 22 Nov 23
$800.40
Melbourne 22 Nov 23
$69.30
Sydney 22 Nov 23
$63.00
Melbourne 21 Nov 23
$327.60
Melbourne 20 Nov 23
$81.90
Melbourne 17 Nov 23
$63.00
Melbourne 17 Nov 23
$571.20
Melbourne 17 Nov 23
$100.80
Melbourne 13 Nov 23
$63.00
Melbourne 5 Oct 23
$84.00
Description
Amount
Publishable notes
Aggregated Total
$46,482.36
Description
Amount
Publishable notes
Printing and Communications 1 Jul 23
$1,020.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Jul 23
$3,300.00
Printing and Communications 8 Sep 23
$7,600.00
Printing and Communications 1 Apr 23
$110.91
Printing and Communications 1 May 23
$33.09
Printing and Communications 1 Apr 23
$33.09
Printing and Communications 1 May 23
$-33.09
Printing and Communications 29 Aug 23
$800.00
Printing and Communications 28 Sep 23
$18,000.00
Printing and Communications 1 Aug 23
$3,300.00
Printing and Communications 30 Oct 23
$800.00
Printing and Communications 4 Aug 23
$652.16
Printing and Communications 4 Sep 23
$659.76
Printing and Communications 4 Oct 23
$675.83
Printing and Communications 4 Nov 23
$661.61
Printing and Communications 1 Aug 23
$80.55
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 23 Nov 23
$189.00
Printing and Communications 15 Nov 23
$580.00
Printing and Communications 9 Oct 23
$3,595.00
Printing and Communications 9 Oct 23
$3,450.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 1 Sep 23
$580.80
MFD - Usage 1 Sep 23
$6.75
MFD - Usage 1 Sep 23
$1.23
ICT Equipment - DPS approved 1 Jul 23
$72.27
ICT Equipment - DPS approved 1 Jul 23
$60.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$146.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$29.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$55.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.47
Office Stationery and Supplies (office expenses) 1 Oct 23
$77.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$51.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.34
MFD - Usage 1 Oct 23
$121.77
MFD - Usage 1 Oct 23
$7.72
MFD - Usage 1 Oct 23
$0.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.78
Office Stationery and Supplies (office expenses) 1 Nov 23
$39.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.03
Office Stationery and Supplies (office expenses) 1 Nov 23
$216.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.46
Office Stationery and Supplies (office expenses) 1 Nov 23
$39.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.86
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$204.19
Office Phones - Usage 27 Oct 23
$216.49
Office Phones - Usage 27 Nov 23
$166.03
Office Phones - Usage 6 Sep 23
$60.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,939.10
International Travel
$713.83
International Travel
$11,857.59
Total Repayments:
No repayments made in this reporting period.