The Hon Ged Kearney MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Cooper

Total Expenditure: $219,649.54

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
19 Feb 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
13 Mar 24
14 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
15 Mar 24
15 Mar 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
COP28 Health Day
Type
Amount
Publishable notes
Employee International Travel Costs
$562.00
Ministerial - Fares
$11,307.59
Description
Amount
Publishable notes
Adelaide to Sydney 6 Mar 24
$68.18
Canberra to Melbourne 17 Nov 23
$885.43
Gold Coast to Melbourne 18 Jan 24
$569.62
Melbourne to Gold Coast 18 Jan 24
$569.62
Melbourne to Canberra 24 Jan 24
$342.10
Canberra to Melbourne 24 Jan 24
$554.84
Melbourne to Canberra 5 Feb 24
$564.95
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 16 Feb 24
$232.64
Melbourne to Brisbane 19 Feb 24
$1,355.93
Brisbane to Melbourne 20 Feb 24
$1,018.92
Melbourne to Sydney 22 Feb 24
$1,000.83
Sydney to Melbourne 22 Feb 24
$357.92
Melbourne to Canberra 25 Feb 24
$554.84
Melbourne to Adelaide 5 Mar 24
$1,058.92
Sydney to Melbourne 6 Mar 24
$442.73
Adelaide to Sydney 6 Mar 24
$357.55
Melbourne to Canberra 13 Mar 24
$366.11
Canberra to Brisbane 15 Mar 24
$899.08
Brisbane to Melbourne 16 Mar 24
$1,048.65
Description
Amount
Publishable notes
Fuel charges
$59.32
Lease rental 12/12/2023 to 11/01/2024
$475.00
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$51.88
Fuel charges
$54.70
Fuel charges
$78.17
Fuel charges
$67.17
Lease rental 12/01/2024 to 11/02/2024
$475.00
Fuel charges
$37.05
Fuel charges
$67.90
Fuel Fees
$0.23
Lease rental 12/02/2024 to 11/03/2024
$475.00
Description
Amount
Publishable notes
Canberra 16 Feb 24
$63.00
Brisbane 19 Feb 24
$63.00
Brisbane 19 Feb 24
$74.81
Brisbane 19 Feb 24
$63.00
Melbourne 19 Feb 24
$276.30
Melbourne 20 Feb 24
$89.40
Brisbane 20 Feb 24
$375.26
Melbourne 21 Feb 24
$315.00
Melbourne 22 Feb 24
$84.00
Sydney 22 Feb 24
$263.70
Melbourne 22 Feb 24
$63.00
Sydney 22 Feb 24
$63.00
Sydney 22 Feb 24
$270.80
Melbourne 23 Feb 24
$279.95
Melbourne 25 Feb 24
$129.30
Canberra 16 Feb 24
$63.00
Canberra 16 Feb 24
$63.00
Melbourne 16 Feb 24
$87.00
Melbourne 11 Feb 24
$126.00
Canberra 11 Feb 24
$130.20
Melbourne 8 Feb 24
$78.60
Melbourne 5 Feb 24
$63.00
Melbourne 1 Feb 24
$451.50
Melbourne 1 Feb 24
$63.00
Canberra 24 Jan 24
$256.20
Melbourne 24 Jan 24
$63.00
Melbourne 24 Jan 24
$77.70
Canberra 24 Jan 24
$67.20
Melbourne 18 Jan 24
$181.50
Melbourne 18 Jan 24
$63.00
Brisbane 18 Jan 24
$631.80
Melbourne 28 Mar 24
$71.40
Melbourne 24 Mar 24
$126.00
Canberra 22 Mar 24
$165.90
Canberra 22 Mar 24
$63.00
Melbourne 22 Mar 24
$266.70
Melbourne 17 Mar 24
$126.00
Melbourne 16 Mar 24
$129.00
Brisbane 16 Mar 24
$247.16
Brisbane 15 Mar 24
$123.75
Canberra 15 Mar 24
$63.00
Canberra 15 Mar 24
$63.00
Canberra 15 Mar 24
$63.00
Canberra 14 Mar 24
$63.00
Canberra 14 Mar 24
$63.00
Canberra 28 Feb 24
$63.00
Canberra 29 Feb 24
$144.90
Canberra 1 Mar 24
$970.20
Melbourne 4 Mar 24
$489.30
Adelaide 5 Mar 24
$266.70
Adelaide 5 Mar 24
$276.00
Sydney 6 Mar 24
$465.10
Sydney 6 Mar 24
$393.80
Melbourne 6 Mar 24
$91.20
Adelaide 6 Mar 24
$226.80
Melbourne 7 Mar 24
$87.00
Melbourne 7 Mar 24
$63.00
Melbourne 8 Mar 24
$936.60
Melbourne 13 Mar 24
$68.40
Canberra 13 Mar 24
$344.40
Description
Amount
Publishable notes
Aggregated Total
$47,211.50
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$2,800.00
Printing and Communications 1 Oct 23
$3,300.00
Printing and Communications 1 Nov 23
$3,300.00
Printing and Communications 18 Dec 23
$250.00
Printing and Communications 1 Dec 23
$3,300.00
Printing and Communications 19 Dec 23
$3,706.00
Printing and Communications 19 Dec 23
$4,920.00
Printing and Communications 1 Dec 23
$30,023.27
Printing and Communications 16 Dec 23
$5,000.00
Printing and Communications 1 Dec 23
$350.00
Printing and Communications 3 Feb 24
$3,150.00
Printing and Communications 27 Jan 24
$9,000.00
Printing and Communications 30 Jan 24
$1,000.00
Printing and Communications 1 Jan 24
$3,300.00
Printing and Communications 22 Feb 24
$799.00
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 21 Feb 24
$156.66
Printing and Communications 22 Feb 24
$156.66
Printing and Communications 21 Feb 24
$156.66
Printing and Communications 31 Jan 24
$695.00
Printing and Communications 22 Feb 24
$440.00
Printing and Communications 28 Feb 24
$346.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.51
Office Stationery and Supplies (office expenses) 1 Dec 23
$216.96
MFD - Usage 1 Nov 23
$104.10
MFD - Usage 1 Nov 23
$1.19
MFD - Usage 21 Nov 23
$241.50
MFD - Usage 1 Nov 23
$0.01
MFD - Usage 1 Dec 23
$122.24
MFD - Usage 1 Dec 23
$5.16
MFD - Usage 1 Dec 23
$0.01
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 1 Jan 24
$103.01
MFD - Usage 1 Jan 24
$1.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$70.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$48.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.50
MFD - Usage 1 Feb 24
$184.84
MFD - Usage 1 Feb 24
$11.00
MFD - Usage 1 Feb 24
$0.40
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$87.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$60.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$169.37
Office Phones - Usage 27 Jan 24
$153.05
Office Phones - Usage 17 Feb 24
$120.29
Office Phones - Usage 17 Mar 24
$175.54
Description
Amount
Publishable notes
Melbourne to Brisbane 17 Aug 23
$-280.96
Melbourne to Brisbane 17 Aug 23
$280.96
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$48,046.15
International Travel
$562.00

Total Repayments:

No repayments made in this reporting period.
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