The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $147,090.34
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Oct 22
05 Oct 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
10 Oct 22
11 Oct 22
Rockhampton
Official Duties
2
313.00
$626.00
12 Oct 22
12 Oct 22
Gladstone
Official Duties
1
329.00
$329.00
18 Oct 22
18 Oct 22
Grafton
Electorate Duties
1
311.00
$311.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Nov 22
03 Nov 22
Adelaide
Official Duties
2
382.00
$764.00
04 Nov 22
04 Nov 22
Gold Coast
Official Duties
1
383.00
$383.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 Dec 22
10 Dec 22
Sydney
Party Political Duties
2
438.00
$876.00
12 Dec 22
12 Dec 22
Melbourne
Official Duties
1
402.00
$402.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
18 Dec 22
18 Dec 22
Grafton
Electorate Duties
1
311.00
$311.00
Description
Amount
Publishable notes
Ballina to Sydney 24 Aug 22
$287.64
Sydney to Perth 24 Aug 22
$1,243.42
Perth to Brisbane 26 Aug 22
$796.01
Canberra to Brisbane 8 Sep 22
$357.32
Sydney to Ballina 21 Sep 22
$276.24
Canberra to Brisbane 28 Sep 22
$315.00
Brisbane to Rockhampton 10 Oct 22
$291.97
Canberra to Brisbane 28 Sep 22
$-315.00
Refund.
Brisbane to Rockhampton 10 Oct 22
$-291.97
Refund.
Canberra to Brisbane 28 Sep 22
$315.00
Brisbane to Rockhampton 10 Oct 22
$291.97
Gladstone to Brisbane 13 Oct 22
$512.05
Gold Coast to Canberra 23 Oct 22
$366.26
Canberra to Brisbane 28 Sep 22
$315.00
Gold Coast to Adelaide 2 Nov 22
$512.61
Adelaide to Gold Coast 4 Nov 22
$450.60
Gold Coast to Canberra 20 Nov 22
$281.66
Canberra to Gold Coast 25 Nov 22
$281.66
Gold Coast to Canberra 27 Nov 22
$419.07
Canberra to Gold Coast 2 Dec 22
$419.07
Gold Coast to Sydney 8 Dec 22
$311.19
Gold Coast to Canberra 14 Dec 22
$419.07
Description
Amount
Publishable notes
Regulated Ridesharing 10 Dec 22
$49.95
Taxi 20 Sep 22
$10.17
Taxi 20 Sep 22
$11.13
Taxi 27 Oct 22
$146.36
Taxi 2 Nov 22
$28.39
Taxi 4 Nov 22
$12.66
Taxi 4 Nov 22
$15.73
Taxi 4 Nov 22
$57.07
Description
Amount
Publishable notes
Fuel charges
$109.49
Fuel charges
$86.25
Lease rental 20/09/2022 to 19/10/2022
$1,520.21
Fuel charges
$113.90
Fuel charges
$105.70
Fuel charges
$90.40
Fuel charges
$89.64
Fuel charges
$89.97
Fuel charges
$77.68
Fuel charges
$100.61
Fuel charges
$78.55
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$64.56
Additional maintenance
$456.24
Lease rental 20/10/2022 to 19/11/2022
$1,520.21
Fuel charges
$86.90
Fuel charges
$118.06
Fuel charges
$70.75
Fuel charges
$81.91
Fuel Fees
$0.23
Fuel charges
$74.89
Lease rental 20/11/2022 to 19/12/2022
$1,520.21
Description
Amount
Publishable notes
Sydney 21 Sep 22
$150.47
Brisbane 25 Sep 22
$249.20
Brisbane 10 Oct 22
$520.20
Brisbane 6 Nov 22
$249.20
Brisbane 5 Nov 22
$297.00
Brisbane 2 Nov 22
$249.20
Canberra 6 Nov 22
$126.60
Brisbane 16 Nov 22
$661.61
Brisbane 20 Nov 22
$249.20
Canberra 20 Nov 22
$136.80
Brisbane 25 Nov 22
$249.20
Canberra 25 Nov 22
$61.20
Canberra 27 Nov 22
$126.60
Brisbane 27 Nov 22
$249.20
Sydney 8 Dec 22
$125.64
Brisbane 15 Dec 22
$690.17
Brisbane 4 Aug 22
$687.51
Brisbane 23 Oct 22
$313.20
Canberra 23 Oct 22
$126.60
Brisbane 13 Oct 22
$851.33
Description
Amount
Publishable notes
Aggregated Total
$21,459.15
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-0.04
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.45
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$38.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.17
Flags 1 Sep 22
$639.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.62
Nationhood Material 1 Sep 22
$220.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.13
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.52
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.06
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.61
Flags 1 Sep 22
$19.50
Flags 1 Sep 22
$17.00
Flags 1 Sep 22
$17.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.38
Office Stationery and Supplies (office expenses) 1 Sep 22
$92.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.93
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.10
ICT Equipment - DPS approved 1 Aug 22
$158.23
ICT Equipment - DPS approved 1 Sep 22
$57.17
Office Stationery and Supplies (office expenses) 31 Oct 22
$163.55
MFD - Usage 1 Sep 22
$57.90
MFD - Usage 1 Sep 22
$3.86
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Nationhood Material 4 Oct 22
$147.00
Wreaths (office expenses) 11 Nov 22
$86.36
Wreaths (office expenses) 11 Nov 22
$81.82
Wreaths (office expenses) 11 Nov 22
$90.91
MFD - Usage 1 Oct 22
$39.75
MFD - Usage 1 Oct 22
$3.45
MFD - Usage 1 Nov 22
$41.45
MFD - Usage 1 Nov 22
$20.71
Office Stationery and Supplies (office expenses) 30 Aug 22
$72.73
Wreaths (office expenses) 15 Dec 22
$36.36
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$200.00
Printing and Communications 29 Sep 22
$5.40
Printing and Communications 29 Sep 22
$418.18
Printing and Communications 23 Sep 22
$470.00
Printing and Communications 16 Sep 22
$400.00
Printing and Communications 30 Sep 22
$1,232.62
Printing and Communications 12 Aug 22
$1,650.00
Printing and Communications 5 Oct 22
$904.55
Printing and Communications 26 Sep 22
$580.00
Printing and Communications 29 Sep 22
$550.00
Printing and Communications 30 Sep 22
$560.00
Printing and Communications 18 Oct 22
$91.00
Printing and Communications 30 Sep 22
$1,543.64
Printing and Communications 30 Sep 22
$850.91
Printing and Communications 30 Sep 22
$1,120.00
Printing and Communications 11 Oct 22
$550.00
Printing and Communications 26 Sep 22
$280.00
Printing and Communications 14 Oct 22
$550.00
Printing and Communications 27 Oct 22
$207.27
Printing and Communications 23 Oct 22
$202.75
Printing and Communications 27 Oct 22
$418.18
Printing and Communications 24 Oct 22
$610.00
Printing and Communications 1 Oct 22
$979.27
Printing and Communications 1 Oct 22
$-22.73
Printing and Communications 1 Nov 22
$200.00
Printing and Communications 13 Oct 22
$207.27
Printing and Communications 9 Nov 22
$180.00
Printing and Communications 10 Nov 22
$21.82
Printing and Communications 10 Nov 22
$207.27
Printing and Communications 30 Oct 22
$550.00
Printing and Communications 24 Oct 22
$280.00
Printing and Communications 24 Nov 22
$207.27
Printing and Communications 28 Nov 22
$200.00
Printing and Communications 19 Nov 22
$465.10
Printing and Communications 30 Nov 22
$517.00
Printing and Communications 10 Nov 22
$418.18
Printing and Communications 24 Nov 22
$418.18
Printing and Communications 1 Nov 22
$15,847.12
Printing and Communications 30 Nov 22
$22,145.45
Printing and Communications 2 Dec 22
$300.00
Printing and Communications 30 Nov 22
$380.00
Printing and Communications 30 Nov 22
$157.32
Printing and Communications 7 Dec 22
$91.00
Data products and data validation services for communication with constituents (office expenses) 2 Dec 22
$641.45
Printing and Communications 6 Dec 22
$700.00
Printing and Communications 29 Nov 22
$550.00
Printing and Communications 25 Nov 22
$430.00
Printing and Communications 9 Dec 22
$180.00
Printing and Communications 25 May 22
$90.00
Printing and Communications 15 Dec 22
$207.27
Printing and Communications 21 Nov 22
$280.00
Printing and Communications 21 Dec 22
$517.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Sep 22
$36.27
Publications - Printed and electronic (office expenses) 5 Oct 22
$20.73
Publications - Printed and electronic (office expenses) 5 Oct 22
$26.82
Publications - Printed and electronic (office expenses) 5 Nov 22
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$60.85
Office Phones - Usage 1 Aug 22
$129.25
Office Phones - Usage 1 Aug 22
$105.65
Office Phones - Usage 1 Sep 22
$115.24
Office Phones - Usage 9 Oct 22
$60.40
Office Phones - Usage 9 Nov 22
$60.95
Office Phones - Usage 1 Nov 22
$134.55
Office Phones - Usage 1 Oct 22
$109.93
Office Phones - Usage 9 Dec 22
$61.50
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$109.09
Residential phones (Remuneration) 9 Oct 22
$69.92
Residential Internet Services (Remuneration) 1 Nov 22
$109.09
Residential phones (Remuneration) 9 Nov 22
$69.25
Residential Internet Services (Remuneration) 2 Dec 22
$109.09
Residential phones (Remuneration) 9 Dec 22
$69.12
Description
Amount
Publishable notes
Gold Coast to Canberra 26 Oct 22
$419.07
Canberra to Gold Coast 2 Dec 22
$550.40
Canberra 26 Oct 22
$83.76
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,454.51
Total Repayments:
No repayments made in this reporting period.
