The Hon Ken Wyatt AM (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Kalamunda
State: Western Australia
Total Expenditure: $317,850.94
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Sydney 11 Feb 22
$414.04
Perth to Canberra 9 Jun 22
$467.81
Description
Amount
Notes
Lease 12 Mar to 11 Apr 22
$889.03
Fuel 27 Feb to 21 Mar 22
$425.05
Fuel 1 May to 21 May 22
$428.05
Lease 12 May to 11 Jun 22
$889.03
Fuel 27 Mar to 27 Apr 22
$498.40
Lease 12 Apr to 11 May 22
$889.03
Description
Amount
Notes
Darwin 3 Feb 22
$475.00
Perth 31 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$23,338.45
Description
Amount
Notes
MFD Colour copy charge 24 Feb to 23 Mar 22
$630.88
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$0.14
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$0.04
MFD Monochrome copy charge 24 Feb to 23 Mar 22
$15.61
MFD Colour copy charge 24 Mar to 23 Apr 22
$1,320.60
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.19
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.01
MFD Monochrome copy charge 24 Mar to 23 Apr 22
$13.37
Water refills 8 Apr 22
$30.00
Office requisites and stationery 1 Apr to 30 Apr 22
$429.14
Flags 1 Apr to 30 Apr 22
$181.50
Office requisites and stationery 1 Mar to 31 Mar 22
$610.45
Flags 1 Mar to 31 Mar 22
$1,035.30
Description
Amount
Notes
58681 Printed items 8 Apr 22
$3,579.55
Distribution 8 Apr 22
$2,283.84
Distribution 1 Mar to 31 Mar 22
$13,529.68
Distribution late payment fee Apr 22
$34.77
Distribution 1 Apr to 30 Apr 22
$5.40
Distribution 1 Apr to 30 Apr 22
$76,098.10
1 Printed item 1 Apr 22
$198.18
2000 Printed items 11 Apr 22
$1,400.00
15000 Printed items 4 May 22
$800.00
9000 Printed items 30 Apr 22
$540.00
1500 Printed items 30 Apr 22
$370.00
4000 Printed items 4 May 22
$360.00
1000 Printed items 7 Apr 22
$160.91
3000 Printed items 16 May 22
$300.00
7200 Printed items 26 Apr 22
$600.00
75000 Printed items 8 Apr 22
$5,250.00
72500 Printed items 13 Apr 22
$5,075.00
122000 Printed items 4 Mar 22
$4,758.00
70500 Printed items 21 Apr 22
$4,935.00
5000 Printed items 30 Apr 22
$400.00
122000 Printed items 28 Mar 22
$3,074.00
1 Printed item 1 Apr 22
$150.00
1 Printed item 1 Oct 21
$150.00
1 Printed item 6 May 22
$150.00
1 Printed item 12 May 22
$130.00
1 Printed item 13 Apr 22
$130.00
Distribution 1 Apr to 30 Apr 22
$1,200.00
Distribution 1 Apr to 30 Apr 22
$945.00
Distribution 1 Jan to 31 Jan 22
$1,200.00
Distribution 1 Mar to 31 Mar 22
$1,200.00
Distribution 1 Feb to 28 Feb 22
$1,200.00
Distribution 1 May to 31 May 22
$945.00
Distribution 1 May to 31 May 22
$1,200.00
Distribution 1 Oct to 31 Oct 22
$1,200.00
e-material 9 Mar 22
$500.00
e-material 23 Mar 22
$447.47
e-material 5 Mar 22
$500.00
e-material 16 Mar 22
$500.00
e-material 12 Mar 22
$500.00
e-material 2 Mar 22
$500.00
Description
Amount
Notes
3 Koori Mail 1 Apr to 18 May 22
$8.15
1 Quadrant Apr to 18 May 22
$10.55
2 Quadrant 1 Jan to 31 Mar 22
$21.09
7 Koori Mail 1 Jan to 31 Mar 22
$19.03
12 Mulga Mail 1 Jan 21 to 31 Dec 21
$49.09
11 The Darlington Review 1 Jan to 31 Dec 22
$113.64
Administrative fees 1 Jan to 31 Dec 22
$50.00
Description
Amount
Notes
Telecommunications IVR 22 May 22
$11,051.20
Description
Amount
Notes
Office phones 4 Mar 22
$201.49
Office phones 4 Mar 22
$29.44
Office phones 2 May 22
$256.79
Office phones 1 Apr 22
$29.05
Office phones 1 Apr 22
$275.25
Office phones 8 Mar 22
$20.00
Recovery of Ministerial phone costs 4 Mar 22
$-29.43
Recovery of Ministerial phone costs 1 Apr 22
$-29.04
Travel undertaken by 9 employees
Domestic Travel
$135,069.32
