The Hon Kevin Hogan MP (Parliamentarian)

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales

Total Expenditure: $152,039.80

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
17 Jun 21
18 Jun 21
Sydney
Party Duties (excl. CBR) & Outside Electorate Duties
2
453.00
$906.00
19 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
08 Jul 21
08 Jul 21
Grafton
Electorate Duties
1
383.00
$383.00
14 Jul 21
15 Jul 21
Canberra
Parliamentary Duties
2
291.00
$582.00
01 Aug 21
04 Aug 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
08 Aug 21
08 Aug 21
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Sydney to Canberra 19 Jun 21
$289.27
Canberra to Brisbane 3 Jun 21
$370.57
Coolangatta to Sydney 30 May 21
$625.15
Sydney to Canberra 30 May 21
Canberra to Coolangatta 25 Jun 21
$271.45
Coolangatta to Canberra 14 Jun 21
$357.87
Coolangatta to Canberra 14 Jul 21
$273.94
Canberra to Coolangatta 16 Jul 21
$860.00
Brisbane to Canberra 1 Aug 21
$370.57
Canberra to Brisbane 5 Aug 21
$994.14
Coolangatta to Canberra 8 Aug 21
$773.28
Canberra to Coolangatta 9 Aug 21
$273.94
Description
Amount
Notes
19 Jun 21
$33.48
15 Jul 21
$13.04
15 Jul 21
$10.93
16 Jul 21
$13.91
Description
Amount
Notes
Fuel 10 Jun to 28 Jun 21
$304.12
Lease 20 Jun to 19 Jul 21
$1,520.21
Lease 20 Aug to 19 Sep 21
$1,520.21
Fuel 25 Jul to 21 Aug 21
$176.19
Fuel 14 Jul to 21 Jul 21
$216.83
Lease 20 Jul to 19 Aug 21
$1,520.21
Description
Amount
Notes
Brisbane 14 Jul 21
$252.50
Canberra 14 Jul 21
$88.62
Canberra 15 Jul 21
$60.30
Canberra 15 Jul 21
$92.46
Canberra 16 Jul 21
$80.40
Canberra 16 Jul 21
$60.30
Brisbane 16 Jul 21
$252.50
Brisbane 1 Aug 21
$555.44
Brisbane 5 Aug 21
$594.96
Brisbane 8 Aug 21
$253.50
Canberra 8 Aug 21
$215.07
Brisbane 9 Aug 21
$253.50
Description
Amount
Notes
Aggregated Total
$30,539.33
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
Padded satchels 1 Aug to 31 Aug 21
$9.23
Parcel boxes 1 Aug to 31 Aug 21
$4.55
MFD Colour copy charge 23 May to 22 Jun 21
$865.93
MFD Monochrome copy charge 23 May to 22 Jun 21
$5.79
Printer monochrome copy charge 1 Jun to 30 Jun 21
$1.30
Printer monochrome copy charge 1 Jun to 30 Jun 21
$4.54
MFD Colour copy charge 23 Jun to 22 Jul 21
$92.74
MFD Monochrome copy charge 23 Jun to 22 Jul 21
$2.31
Office requisites and stationery 27 Aug 21
$8.96
Office requisites and stationery 13 Aug 21
$64.27
Office requisites and stationery 1 Jun to 30 Jun 21
$41.78
Flags 1 Jun to 30 Jun 21
$9,831.00
Software reimbursement 2021/22
$4,000.00
Software reimbursement 2021/22
$245.39
Software transaction fee 2021/22
$7.36
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,896.14
Distribution credit 1 Jul to 31 Jul 21
$-45.45
Distribution 1 Aug to 31 Aug 21
$1,141.44
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$13,871.54
Distribution credit 1 Jun to 30 Jun 21
$-45.45
Distribution credit late payment fee Jun 21
$-5.44
1 Printed item 1 Sep 21
$900.00
1 Printed item 7 Jul 21
$900.00
Web-services 4 Nov 21 to 3 Nov 22
$904.55
1000 Printed items 25 Aug 21
$987.27
35000 Printed items 30 Jun 21
$9,090.91
3000 Printed items 31 Aug 21
$1,725.45
1 Printed item 6 Jun 21
$899.00
1 Printed item 19 Aug 21
$200.91
1 Printed item 5 Aug 21
$200.91
1 Printed item 22 Jul 21
$200.91
1 Printed item 2 Sep 21
$200.91
1 Printed item 16 Sep 21
$200.91
1 Printed item 24 Jun 21
$200.91
1 Printed item 8 Jul 21
$200.91
1 Printed item 1 Jul 21
$7.50
1 Printed item 1 Feb 21
$7.50
1 Printed item 1 Mar 21
$7.50
1 Printed item 1 Apr 21
$7.50
1 Printed item 1 May 21
$7.50
1 Printed item 1 Jun 21
$7.50
1 Printed item 1 Aug 21
$218.18
1 Printed item 1 Jul 21
$218.18
1 Printed item 23 Aug 21
$610.00
1 Printed item 26 Jul 21
$590.00
1 Printed item 21 Jun 21
$590.00
1 Printed item 5 May 21
$772.73
1 Printed item 1 Sep 21
$772.73
1 Printed item 7 Jul 21
$772.73
e-material 19 Jul 21
$270.00
e-material 16 Aug 21
$270.00
e-material 14 Jun 21
$270.00
1 Printed item 9 Sep 21
$700.00
1 Printed item 8 Jul 21
$700.00
Radio broadcasting 1 Apr to 30 Jun 21
$2,700.00
Radio broadcasting 1 Jul to 31 Jul 21
$2,772.00
Radio broadcasting 1 Jul to 31 Jul 21
$2,772.00
Radio broadcasting 2 Aug to 6 Aug 21
$425.00
Radio broadcasting 5 Jul to 22 Jul 21
$1,190.00
Radio broadcasting 1 Jun to 30 Jun 21
$2,280.00
Radio broadcasting 1 Jul 21
$272.73
Radio broadcasting 1 Aug 21
$272.73
Radio broadcasting 1 Jun to 30 Jun 21
$272.73
1 Printed item 22 Jul 21
$1,062.50
1 Printed item 24 Jun 21
$1,062.50
Radio broadcasting 2 Aug to 6 Aug 21
$425.00
Radio broadcasting 5 Jul to 22 Jul 21
$1,190.00
Radio broadcasting 1 Jun to 30 Jun 21
$2,280.00
Radio broadcasting 1 Jul to 31 Jul 21
$500.00
Radio broadcasting 30 Aug 21
$500.00
Radio broadcasting 1 Jun to 30 Jun 21
$720.00
e-material 30 Jul 21
$362.50
e-material 22 Jul 21
$550.00
e-material 29 Jul 21
$29.39
e-material 31 Jul 21
$384.07
e-material 26 Jun 21
$153.14
e-material 31 Aug 21
$553.43
e-material 30 Jun 21
$427.08
e-material 29 Jun 21
$550.00
e-material 13 Jul 21
$550.00
e-material 20 Jun 21
$550.00
e-material 14 Jun 21
$550.00
Description
Amount
Notes
Telecommunications IVR 1 Apr to 25 Jun 21
$1,481.25
Description
Amount
Notes
Office phones 9 Jun 21
$443.35
Office fax 9 Sep 21
$31.77
Office phones 9 Sep 21
$353.59
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$376.46
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$372.90
Office fax 9 Jul 21
$31.77
Description
Amount
Notes
Dedicated data line 1 Sep 21
$109.09
Residential phones 9 Aug 21
$69.60
Residential phones 9 Sep 21
$81.38
Dedicated data line 1 Aug 21
$109.09
Dedicated data line 2 Jul 21
$109.09
Residential phones 9 Jul 21
$69.53
Travel undertaken by 6 employees
Domestic Travel
$15,199.39
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