The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $145,376.78
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jan 23
26 Jan 23
Grafton
Electorate Duties
1
311.00
$311.00
30 Jan 23
01 Feb 23
Melbourne
Official Duties
2
402.00
$804.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Feb 23
19 Feb 23
Perth
Official Duties
1
419.00
$419.00
20 Feb 23
20 Feb 23
Christmas Creek
Official Duties
1
99.00
$99.00
21 Feb 23
23 Feb 23
Perth
Official Duties
3
419.00
$1,257.00
04 Mar 23
04 Mar 23
Kempsey
Parliamentary Duties
1
296.00
$296.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
12 Mar 23
12 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Mar 23
14 Mar 23
Woolgoolga
Electorate Duties
1
296.00
$296.00
17 Mar 23
17 Mar 23
Sydney
Official Duties
1
438.00
$438.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Mar 23
25 Mar 23
Grafton
Electorate Duties
1
311.00
$311.00
Description
Amount
Publishable notes
Gold Coast to Canberra 6 Nov 22
$366.26
Gold Coast to Canberra 27 Nov 22
$366.26
Sydney to Gold Coast 10 Dec 22
$417.49
Gold Coast to Melbourne 12 Dec 22
$455.33
Melbourne to Gold Coast 13 Dec 22
$349.91
Canberra to Brisbane 15 Dec 22
$1,079.77
Gold Coast to Melbourne 30 Jan 23
$475.03
Melbourne to Gold Coast 1 Feb 23
$638.06
Gold Coast to Canberra 5 Feb 23
$419.07
Canberra to Brisbane 9 Feb 23
$438.91
Gold Coast to Canberra 12 Feb 23
$419.07
Sydney to Ballina 17 Feb 23
$297.14
Canberra to Sydney 17 Feb 23
$494.13
Brisbane to Perth 19 Feb 23
$1,123.73
Perth to Brisbane 24 Feb 23
$2,498.40
Canberra to Gold Coast 24 Mar 23
$419.07
Description
Amount
Publishable notes
Regulated Ridesharing 31 Jan 23
$10.05
Regulated Ridesharing 31 Jan 23
$30.14
Regulated Ridesharing 31 Jan 23
$34.97
Melbourne 18 Jul 22 to 20 Jul 22
$406.79
Taxi 14 Dec 22
$53.86
Description
Amount
Publishable notes
Fuel charges
$106.34
Fuel charges
$71.18
Lease rental 20/12/2022 to 19/01/2023
$1,520.21
Fuel charges
$106.64
Fuel charges
$90.54
Fuel charges
$104.07
Fuel Fees
$0.23
Fuel charges
$102.93
Fuel charges
$103.93
Fuel charges
$122.23
Fuel charges
$109.49
Fuel charges
$88.69
Fuel charges
$118.25
Fuel charges
$120.59
Fuel Fees
$0.23
Fuel charges
$82.66
Fuel charges
$93.11
Fuel charges
$109.41
Lease rental 20/01/2023 to 19/02/2023
$1,520.21
Fuel Fees
$0.23
Fuel charges
$116.52
Fuel charges
$99.58
Fuel Fees
$0.23
Lease rental 20/02/2023 to 19/03/2023
$1,520.21
Fuel charges
$94.49
Fuel charges
$99.33
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 22 Mar 23
$244.80
Sydney 17 Mar 23
$125.64
Sydney 17 Feb 23
$61.20
Brisbane 24 Feb 23
$716.69
Perth 21 Feb 23
$67.32
Perth 20 Feb 23
$61.20
Brisbane 19 Feb 23
$623.71
Perth 19 Feb 23
$122.40
Perth 24 Feb 23
$61.20
Brisbane 13 Dec 22
$249.20
Brisbane 14 Dec 22
$249.20
Brisbane 2 Dec 22
$249.20
Brisbane 30 Jan 23
$249.20
Brisbane 8 Dec 22
$249.20
Melbourne 30 Jan 23
$97.14
Melbourne 1 Feb 23
$69.36
Brisbane 12 Feb 23
$252.00
Brisbane 5 Feb 23
$252.00
Canberra 5 Feb 23
$122.40
Brisbane 9 Feb 23
$575.93
Canberra 12 Feb 23
$126.60
Brisbane 1 Feb 23
$252.00
Sydney 17 Feb 23
$116.66
Canberra 26 Mar 23
$126.60
Brisbane 10 Dec 22
$249.20
Description
Amount
Publishable notes
Aggregated Total
$23,431.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Feb 23
$20.73
Publications - Printed and electronic (office expenses) 2 Nov 22
$20.73
Publications - Printed and electronic (office expenses) 31 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 4 Jan 23
$18.27
Publications - Printed and electronic (office expenses) 5 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 5 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 22 Dec 22
$20.73
Publications - Printed and electronic (office expenses) 5 Mar 22
$53.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$34.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$110.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$55.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$40.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$25.66
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.49
Office Stationery and Supplies (office expenses) 1 Dec 22
$48.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.50
ICT Equipment - DPS approved 1 Nov 22
$181.14
ICT Equipment - DPS approved 1 Oct 22
$57.27
Postage Meter - Consumables (office expenses) 31 Jan 23
$48.50
MFD - Usage 1 Dec 22
$25.39
MFD - Usage 1 Dec 22
$2.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.05
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.80
MFD - Usage 1 Jan 23
$34.27
MFD - Usage 1 Jan 23
$3.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.15
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.21
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.27
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 8 Dec 22
$520.24
Printing and Communications 1 Jan 23
$200.00
Regional Radio Broadcasting Services 30 Dec 22
$227.27
Regional Radio Broadcasting Services 31 Dec 22
$500.00
Regional Radio Broadcasting Services 1 Dec 22
$4,040.00
Printing and Communications 1 Dec 22
$7,659.21
Printing and Communications 1 Dec 22
$1,020.14
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 22 Dec 22
$418.18
Printing and Communications 19 Dec 22
$610.00
Printing and Communications 19 Dec 22
$280.00
Printing and Communications 12 Jan 23
$700.00
Regional Radio Broadcasting Services 31 Dec 22
$500.00
Printing and Communications 18 Jan 23
$517.00
Printing and Communications 8 Jan 23
$550.00
Printing and Communications 28 Jan 23
$100.73
Regional Radio Broadcasting Services 1 Jan 23
$272.73
Regional Radio Broadcasting Services 1 Jan 22
$500.00
Printing and Communications 1 Feb 23
$207.27
Printing and Communications 5 Jan 23
$921.64
Printing and Communications 26 Jan 23
$418.18
Printing and Communications 1 Feb 22
$200.00
Regional Radio Broadcasting Services 1 Jan 23
$4,040.00
Printing and Communications 1 Jan 23
$9,158.10
Printing and Communications 7 Feb 23
$700.00
Printing and Communications 2 Jan 23
$300.00
Printing and Communications 30 Jan 23
$550.00
Regional Radio Broadcasting Services 1 Jan 23
$500.00
Printing and Communications 14 Feb 23
$91.00
Printing and Communications 16 Feb 23
$207.27
Printing and Communications 10 Feb 23
$490.00
Printing and Communications 13 Feb 23
$550.00
Printing and Communications 15 Feb 23
$517.00
Printing and Communications 24 Feb 23
$330.00
Printing and Communications 18 Feb 23
$443.52
Printing and Communications 2 Mar 23
$207.27
Printing and Communications 1 Feb 23
$2,478.91
Printing and Communications 1 Feb 23
$785.75
Printing and Communications 23 Feb 23
$418.18
Printing and Communications 20 Feb 23
$610.00
Printing and Communications 27 Feb 23
$550.00
Printing and Communications 13 Feb 23
$300.00
Printing and Communications 28 Feb 23
$12,363.64
Printing and Communications 8 Mar 23
$700.00
Printing and Communications 7 Mar 23
$550.00
Printing and Communications 15 Mar 23
$405.45
Printing and Communications 22 Mar 23
$240.00
Printing and Communications 15 Mar 23
$517.00
Printing and Communications 1 Mar 23
$227.27
Printing and Communications 16 Mar 23
$207.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$58.06
Office Phones - Usage 1 Dec 22
$143.39
Office Phones - Usage 22 Dec 22
$120.00
Office Phones - Usage 9 Jan 23
$60.00
Office Phones - Usage 16 Jan 23
$120.00
Office Phones - Usage 27 Sep 22
$120.00
Office Phones - Usage 9 Feb 23
$26.53
Office Phones - Usage 1 Jan 23
$156.81
Office Phones - Usage 9 Mar 23
$31.50
Office Phones - Usage 1 Feb 23
$133.86
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$109.09
Residential phones (Remuneration) 9 Jan 23
$69.43
Residential phones (Remuneration) 12 Dec 22
$50.00
Residential Internet Services (Remuneration) 1 Feb 23
$109.09
Residential phones (Remuneration) 9 Feb 23
$68.75
Residential Internet Services (Remuneration) 1 Mar 23
$109.09
Residential phones (Remuneration) 9 Mar 23
$69.50
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$26,841.40
Total Repayments:
No repayments made in this reporting period.
