The Hon Ged Kearney MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $238,126.81

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 May 24
19 May 24
Perth
Parliamentary Duties
1
469.00
$469.00
20 May 24
20 May 24
Sydney
Parliamentary Duties
1
469.00
$469.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
04 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Jun 24
05 Jun 24
Adelaide
Parliamentary Duties
1
461.00
$461.00
10 Jun 24
11 Jun 24
Darwin
Parliamentary Duties
2
497.00
$994.00
Type
Amount
Publishable notes
Employee International Travel Costs
$1,111.74
Vietnam - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,801.96
Ministerial - Accommodation and meals
$563.53
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Melbourne to Launceston 7 Mar 24
$856.13
Launceston to Melbourne 7 Mar 24
$293.00
Melbourne to Canberra 17 Mar 24
$564.95
Canberra to Melbourne 22 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$981.49
Hobart to Melbourne 6 Oct 23
$44.00
Cancellation Fee.
Gold Coast to Melbourne 18 Jan 24
$44.04
Cancellation Fee.
Melbourne to Adelaide 10 May 24
$180.76
Adelaide to Melbourne 10 May 24
$207.37
Melbourne to Canberra 13 May 24
$580.51
Canberra to Melbourne 16 May 24
$590.73
Melbourne to Perth 19 May 24
$2,112.46
Perth to Sydney 20 May 24
$2,770.20
Sydney to Melbourne 21 May 24
$367.74
Melbourne to Canberra 27 May 24
$590.73
Canberra to Melbourne 30 May 24
$590.73
Melbourne to Canberra 2 Jun 24
$590.73
Canberra to Melbourne 6 Jun 24
$590.73
Melbourne to Darwin 10 Jun 24
$728.42
Description
Amount
Publishable notes
Devonport to Launceston 23 Nov 23 to 24 Nov 23
$97.63
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$44.13
Fuel Fees
$0.23
Lease rental 12/03/2024 to 11/04/2024
$475.00
Fuel charges
$81.57
Fuel charges
$70.94
Lease rental 12/04/2024 to 11/05/2024
$475.00
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$97.86
Lease rental 12/05/2024 to 11/06/2024
$475.00
infringement notice
$-15.00
Description
Amount
Publishable notes
Melbourne 27 Jun 24
$105.00
Melbourne 30 Jun 24
$126.00
Perth 20 May 24
$884.10
Perth 19 May 24
$126.00
Melbourne 19 May 24
$126.00
Melbourne 19 May 24
$539.30
Melbourne 17 May 24
$237.30
Melbourne 16 May 24
$80.70
Melbourne 13 May 24
$63.00
Melbourne 11 May 24
$279.30
Melbourne 10 May 24
$92.40
Adelaide 10 May 24
$239.40
Melbourne 10 May 24
$65.10
Melbourne 6 May 24
$783.30
Melbourne 5 May 24
$373.40
Melbourne 2 May 24
$266.70
Melbourne 1 May 24
$63.00
Cancelled/No Show.
Melbourne 29 Apr 24
$365.12
Melbourne 23 Apr 24
$63.00
Melbourne 22 Apr 24
$102.00
Melbourne 22 Apr 24
$92.40
Hobart 7 Mar 24
$541.50
Melbourne 5 Mar 24
$363.30
Melbourne 21 May 24
$83.10
Sydney 21 May 24
$1,220.70
Melbourne 22 May 24
$340.20
Melbourne 23 May 24
$63.00
Melbourne 23 May 24
$63.00
Melbourne 27 May 24
$63.00
Melbourne 30 May 24
$108.00
Melbourne 31 May 24
$63.00
Cancelled/No Show.
Melbourne 31 May 24
$63.00
Cancelled/No Show.
Melbourne 31 May 24
$63.00
Melbourne 2 Jun 24
$126.00
Adelaide 5 Jun 24
$100.80
Adelaide 6 Jun 24
$67.20
Canberra 6 Jun 24
$88.20
Melbourne 23 Jun 24
$126.00
Melbourne 22 Jun 24
$132.30
Melbourne 18 Jun 24
$63.00
Melbourne 18 Jun 24
$63.00
Cancelled/No Show.
Melbourne 16 Jun 24
$273.00
Melbourne 12 Jun 24
$84.90
Darwin 12 Jun 24
$749.70
Darwin 11 Jun 24
$388.50
Darwin 10 Jun 24
$126.00
Melbourne 10 Jun 24
$126.00
Melbourne 6 Jun 24
$92.40
Description
Amount
Publishable notes
Aggregated Total
$48,114.94
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$1,176.31
Printing and Communications 21 Dec 23
$528.55
Printing and Communications 1 Feb 24
$3,300.00
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 15 Mar 24
$851.00
Printing and Communications 15 Mar 24
$440.00
Printing and Communications 15 Mar 24
$563.00
Printing and Communications 8 Mar 24
$14,000.00
Printing and Communications 21 Mar 24
$494.00
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 14 Mar 24
$250.00
Printing and Communications 26 Apr 24
$2,380.00
Printing and Communications 28 Mar 24
$130.73
Printing and Communications 1 Apr 24
$3,300.00
Printing and Communications 1 Apr 24
$15,447.44
Printing and Communications 4 Jan 24
$696.40
Printing and Communications 4 Feb 24
$896.65
Printing and Communications 4 Mar 24
$898.45
Printing and Communications 6 May 24
$888.72
Printing and Communications 4 Dec 23
$712.98
Printing and Communications 7 May 24
$513.00
Printing and Communications 15 Apr 24
$20,453.00
Printing and Communications 23 Mar 24
$1,200.00
Printing and Communications 20 Apr 24
$5,700.00
Printing and Communications 27 May 24
$7,552.00
Printing and Communications 5 Jun 24
$583.70
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$60.00
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.81
Office Stationery and Supplies (office expenses) 1 Mar 24
$35.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$31.78
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.09
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.02
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$113.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$28.49
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$28.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.22
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.52
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.14
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$113.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$56.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.26
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.01
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.68
MFD - Usage 1 Mar 24
$445.95
MFD - Usage 1 Mar 24
$5.82
MFD - Usage 1 Mar 24
$1.28
ICT Equipment - DPS approved 1 Sep 23
$277.27
ICT Equipment - DPS approved 1 Mar 24
$60.00
ICT Equipment - DPS approved 1 Mar 24
$97.27
MFD - Usage 1 Apr 24
$308.54
MFD - Usage 1 Apr 24
$9.22
MFD - Usage 1 Apr 24
$0.01
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
ICT Equipment - DPS approved 1 Feb 24
$60.00
Office Stationery and Supplies (office expenses) 1 May 24
$23.72
Office Stationery and Supplies (office expenses) 1 May 24
$13.23
Office Stationery and Supplies (office expenses) 1 May 24
$32.91
Office Stationery and Supplies (office expenses) 1 May 24
$65.82
Office Stationery and Supplies (office expenses) 1 May 24
$12.76
Office Stationery and Supplies (office expenses) 1 May 24
$51.04
Office Stationery and Supplies (office expenses) 1 May 24
$8.40
Office Stationery and Supplies (office expenses) 1 May 24
$6.58
Office Stationery and Supplies (office expenses) 1 May 24
$35.66
Office Stationery and Supplies (office expenses) 1 May 24
$6.22
Office Stationery and Supplies (office expenses) 1 May 24
$14.82
Office Stationery and Supplies (office expenses) 1 May 24
$12.24
Office Stationery and Supplies (office expenses) 1 May 24
$8.26
Office Stationery and Supplies (office expenses) 1 May 24
$22.40
Office Stationery and Supplies (office expenses) 1 May 24
$-47.26
Office Stationery and Supplies (office expenses) 1 May 24
$55.30
Flags 1 May 24
$710.75
Flags 1 May 24
$373.25
Flags 1 May 24
$806.50
Office Stationery and Supplies (office expenses) 1 May 24
$-6.34
Office Stationery and Supplies (office expenses) 1 May 24
$15.01
Office Stationery and Supplies (office expenses) 1 May 24
$327.20
Office Stationery and Supplies (office expenses) 1 May 24
$113.96
MFD - Usage 1 May 24
$152.05
MFD - Usage 1 May 24
$1.30
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
ICT Equipment - DPS approved 1 Apr 24
$60.00
ICT Equipment - DPS approved 1 Apr 24
$277.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$169.96
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$170.65
Office Phones - Usage 17 Jun 24
$191.34
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$58,394.00
International Travel
$1,111.74
International Travel
$1,801.96

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.