The Hon Ken Wyatt AM (Parliamentarian)

Expenditure report for Jan-Mar 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kalamunda
State: Western Australia

Total Expenditure: $170,393.03

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
01 Feb 22
02 Feb 22
Darwin
Official Duties
2
481.00
$962.00
03 Feb 22
03 Feb 22
Melbourne
Official Duties
1
453.00
$453.00
04 Feb 22
05 Feb 22
Devonport
Official Duties
2
383.00
$766.00
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
11 Feb 22
12 Feb 22
Sydney
Official Duties
2
453.00
$906.00
13 Feb 22
14 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Melbourne 12 Aug 21
$90.01
Sector not travelled. Ticket cancellation fee.
Melbourne to Perth 12 Aug 21
Sector not travelled. Ticket cancellation fee.
Perth to Esperance 10 Sep 20
$31.00
Sector not travelled. Ticket cancellation fee.
Perth to Esperance 30 Jul 20
$40.00
Sector not travelled. Ticket cancellation fee.
Esperance to Perth 30 Jul 20
$40.00
Sector not travelled. Ticket cancellation fee.
Perth to Darwin 1 Feb 22
$1,236.36
Melbourne to Devonport 4 Feb 22
$254.85
Launceston to Sydney 6 Feb 22
$1,207.39
Sydney to Canberra 6 Feb 22
Canberra to Adelaide 15 Feb 22
$1,904.03
Adelaide to Perth 15 Feb 22
Perth to Broome 23 Mar 22
$662.22
Broome to Darwin 23 Mar 22
$618.18
Darwin to Perth 25 Mar 22
$985.50
Perth to Canberra 27 Mar 22
$1,984.94
Description
Amount
Notes
11 Feb 22
$18.80
Description
Amount
Notes
Fuel 26 Jan to 24 Feb 22
$339.71
Lease 12 Feb to 11 Mar 22
$889.03
End of lease adj 23 Dec 21
$79.22
End of lease adj 23 Dec 21
$-1,085.52
End of lease adj 23 Dec 21
$-1,383.85
Fuel 20 Nov to 22 Dec 21
$231.24
Lease 12 Dec 21 to 11 Jan 22
$889.03
Fuel 24 Dec 21 to 22 Jan 22
$372.54
Car cleaning 7 Jan 22
$16.36
Lease 12 Jan to 11 Feb 22
$889.03
Description
Amount
Notes
Perth 1 Feb 22
$60.30
Darwin 2 Feb 22
$60.30
Darwin 2 Feb 22
$180.90
Darwin 2 Feb 22
$150.75
Darwin 3 Feb 22
$60.30
Melbourne 3 Feb 22
$86.70
Melbourne 4 Feb 22
$445.22
Melbourne 4 Feb 22
$119.88
Hobart 4 Feb 22
$27.40
Hobart 5 Feb 22
$341.90
Canberra 10 Feb 22
$108.54
Canberra 10 Feb 22
$60.30
Sydney 11 Feb 22
$794.46
Canberra 14 Feb 22
$359.79
Perth 15 Feb 22
$80.40
Perth 18 Mar 22
$60.30
Cancelled/No Show.
Perth 23 Mar 22
$60.30
Darwin 23 Mar 22
$120.00
Perth 25 Mar 22
$98.49
Perth 27 Mar 22
$120.60
Canberra 28 Mar 22
$211.05
Description
Amount
Notes
Aggregated Total
$66,836.14
Description
Amount
Notes
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.01
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.11
MFD Colour copy charge 24 Jan to 23 Feb 22
$256.24
MFD Monochrome copy charge 24 Jan to 23 Feb 22
$21.76
MFD Colour copy charge 24 Dec 21 to 23 Jan 22
$443.26
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.02
MFD Monochrome copy charge 24 Dec 21 to 23 Jan 22
$25.64
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.06
MFD Monochrome copy charge 24 Nov to 23 Dec 21
$12.66
MFD Colour copy charge 24 Nov to 23 Dec 21
$181.78
Water refills 14 Jan 22
$60.00
Water refills 19 Nov 21
$40.00
Water refills 11 Mar 22
$40.00
Water refills 7 Dec 21
$81.82
Water refills 11 Feb 22
$40.00
Freight costs 28 Feb 22
$417.38
Office requisites and stationery 1 Jan to 31 Jan 22
$745.97
Flags 1 Jan to 31 Jan 22
$525.00
Office requisites and stationery 1 Dec to 31 Dec 21
$211.21
Flags 1 Dec to 31 Dec 21
$759.50
Office requisites and stationery 1 Feb to 28 Feb 22
$8.99
Flags 1 Feb to 28 Feb 22
$525.00
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1,554.29
Distribution 1 Dec to 31 Dec 21
$4,311.74
Distribution credit 1 Dec to 31 Dec 21
$-1,445.84
Distribution late payment fee Nov 21
$8.42
Distribution 1 Nov to 30 Nov 21
$859.34
Distribution late payment fee Jan 22
$16.63
Distribution 1 Jan to 31 Jan 22
$1,704.28
Distribution late payment fee Feb 22
$17.00
Distribution 1 Feb to 28 Feb 22
$829.79
PO Box 325 rental 1 Apr 22 to 31 Mar 23
$196.36
75000 Printed items 11 Mar 22
$15,730.00
700 Printed items 25 Nov 21
$570.00
6000 Printed items 30 Nov 21
$440.00
500 Printed items 2 Sep 21
$110.00
1 Printed item 1 Dec 21
$150.00
1 Printed item 7 Dec 21
$120.00
1 Printed item 1 Nov 21
$150.00
1 Printed item 3 Jul 21
$150.00
1 Printed item 4 Feb 22
$150.00
1 Printed item 8 Mar 22
$150.00
Distribution 1 Dec to 31 Dec 21
$1,200.00
Distribution 1 Nov to 30 Nov 21
$1,200.00
1 Printed item 11 Feb 22
$130.00
1 Printed item 14 Jan 22
$65.00
1 Printed item 17 Mar 22
$130.00
Description
Amount
Notes
7 The West Australian 1 Nov to 30 Nov 21
$10.82
1 Quadrant 1 Nov to 30 Nov 21
$10.55
1 The Weekend Australian 1 Nov to 30 Nov 21
$4.09
1 The Sunday Times 1 Nov to 30 Nov 21
$2.73
1 The Weekend West 1 Nov to 30 Nov 21
$2.64
2 Koori Mail 1 Nov to 30 Nov 21
$5.44
7 The Australian 1 Nov to 30 Nov 21
$22.27
1 Quadrant 1 Dec to 31 Dec 21
$10.55
2 Koori Mail 1 Dec to 31 Dec 21
$5.44
Description
Amount
Notes
Office phones 1 Jan 22
$222.54
Office phones 1 Feb 22
$177.74
Recovery of Ministerial phone costs 1 Oct 21
$-64.84
Recovery of Ministerial phone costs 1 Nov 21
$-58.46
Travel undertaken by 7 employees
Domestic Travel
$48,069.01
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