The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $212,119.47
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
29 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
30 Mar 23
30 Mar 23
Adelaide
Official Duties
1
382.00
$382.00
31 Mar 23
31 Mar 23
Port Augusta
Official Duties
1
311.00
$311.00
02 Apr 23
02 Apr 23
Brisbane
Official Duties
1
431.00
$431.00
03 Apr 23
03 Apr 23
Airlie Beach
Official Duties
1
296.00
$296.00
04 Apr 23
04 Apr 23
Rockhampton
Official Duties
1
313.00
$313.00
05 Apr 23
05 Apr 23
Gladstone
Official Duties
1
329.00
$329.00
27 Apr 23
27 Apr 23
Sale
Official Duties
1
311.00
$311.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 May 23
15 May 23
Darwin
Official Duties
2
467.00
$934.00
16 May 23
16 May 23
Alice Springs
Official Duties
1
324.00
$324.00
17 May 23
17 May 23
Adelaide
Official Duties
1
382.00
$382.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
29 May 23
Sydney
Official Duties
1
438.00
$438.00
30 May 23
31 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
01 Jun 23
01 Jun 23
Wangaratta
Official Duties
1
332.00
$332.00
06 Jun 23
08 Jun 23
Townsville
Official Duties
2
317.00
$634.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Jun 23
17 Jun 23
Tamworth
Party Political Duties
2
311.00
$622.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Jun 23
23 Jun 23
Sydney
Official Duties
1
438.00
$438.00
Description
Amount
Publishable notes
Ballina Airport to Sydney 6 Feb 22
$-397.52
Sydney to Canberra 6 Feb 22
Ballina Airport to Sydney 6 Feb 22
$397.52
Sydney to Canberra 6 Feb 22
Ballina to Sydney 17 Mar 23
$287.90
Gold Coast to Canberra 26 Mar 23
$550.41
Canberra to Adelaide 30 Mar 23
$629.44
Adelaide to Brisbane 1 Apr 23
$1,233.51
Brisbane to Proserpine 3 Apr 23
$212.87
Mackay to Rockhampton 4 Apr 23
$326.07
Brisbane to Canberra 14 Apr 23
$654.98
Canberra to Brisbane 14 Apr 23
$654.98
Gold Coast to Melbourne 27 Apr 23
$318.27
Melbourne to Gold Coast 28 Apr 23
$388.55
Sydney to Gold Coast 2 May 23
$417.49
Ballina to Sydney 2 May 23
$287.90
Gold Coast to Canberra 7 May 23
$419.07
Ballina to Sydney 4 May 23
$283.00
Sydney to Gold Coast 4 May 23
$827.40
Darwin to Alice Springs 16 May 23
$593.34
Alice Springs to Adelaide 17 May 23
$655.19
Brisbane to Darwin 14 May 23 to 15 May 23
$733.00
Adelaide to Melbourne 18 May 23
$420.03
Melbourne to Gold Coast 18 May 23
$659.10
Gold Coast to Canberra 21 May 23
$419.07
Canberra to Brisbane 25 May 23
$235.00
Canberra to Brisbane 28 Sep 22
$-315.00
Refunded.
Gladstone to Brisbane 6 Apr 23
$358.51
Ballina to Sydney 29 May 23
$297.14
Sydney to Canberra 30 May 23
$828.24
Albury to Sydney 2 Jun 23
$329.28
Sydney to Ballina 2 Jun 23
$277.00
Brisbane to Townsville 6 Jun 23
$390.09
Townsville to Brisbane 8 Jun 23
$448.95
Gold Coast to Canberra 12 Jun 23
$564.95
Canberra to Sydney 16 Jun 23
$191.43
Sydney to Tamworth 16 Jun 23
$274.17
Canberra to Sydney 23 Jun 23
$874.62
Canberra to Gold Coast 12 May 23
$478.18
Melbourne to Mildura 27 Jun 23
$329.20
Gold Coast to Melbourne 27 Jun 23
$455.33
Description
Amount
Publishable notes
Adelaide 30 Mar 23 to 1 Apr 23
$381.98
Non-commercial airline or non-air travel expense.
Taxi 6 Apr 23
$20.82
Description
Amount
Publishable notes
Fuel charges
$27.69
Fuel charges
$85.15
Fuel charges
$71.08
Fuel charges
$32.98
Fuel charges
$109.32
Lease rental 09/03/2023 to 02/04/2023
$2,307.23
Fuel charges
$104.42
Fuel charges
$83.97
Fuel charges
$62.55
Fuel charges
$96.26
End of lease adj
$-1,691.59
End of lease adj
$-1,957.18
End of lease adj
$367.01
End of lease adj
$-378.20
Lease rental 03/04/2023 to 02/05/2023
$2,307.23
Fuel charges
$83.69
Fuel charges
$34.78
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$86.51
Fuel charges
$126.40
Fuel charges
$102.09
Fuel charges
$105.71
Fuel Fees
$0.23
Fuel charges
$101.44
Fuel charges
$98.69
Fuel charges
$109.53
Fuel Fees
$0.23
Fuel charges
$83.60
Fuel charges
$84.98
Fuel Fees
$1.70
Fuel charges
$102.41
Fuel charges
$98.31
Fuel charges
$111.80
Lease rental 03/05/2023 to 02/06/2023
$2,307.23
Fuel charges
$96.30
Description
Amount
Publishable notes
Brisbane 24 Mar 23
$254.55
Brisbane 26 Mar 23
$254.55
Brisbane 1 Apr 23
$714.65
Brisbane 6 Apr 23
$708.53
Canberra 14 Apr 23
$65.40
Brisbane 14 Apr 23
$602.45
Brisbane 13 Mar 23
$254.75
Sydney 23 Jun 23
$88.92
Brisbane 8 Jun 23
$589.56
Brisbane 6 Jun 23
$582.02
Sydney 29 May 23
$105.24
Sydney 29 May 23
$102.00
Brisbane 29 May 23
$158.93
Brisbane 25 May 23
$606.53
Brisbane 21 May 23
$249.20
Canberra 21 May 23
$136.80
Canberra 19 May 23
$61.20
Cancelled/No Show.
Brisbane 18 May 23
$249.20
Darwin 14 May 23
$122.40
Brisbane 14 May 23
$575.90
Brisbane 27 Apr 23
$252.00
Brisbane 28 Apr 23
$252.00
Sydney 2 May 23
$86.88
Brisbane 2 May 23
$432.80
Brisbane 2 May 23
$235.45
Brisbane 4 May 23
$249.50
Brisbane 4 May 23
$245.45
Sydney 4 May 23
$129.22
Sydney 4 May 23
$105.24
Canberra 7 May 23
$126.60
Brisbane 7 May 23
$249.20
Canberra 10 May 23
$61.20
Canberra 12 May 23
$77.52
Brisbane 12 May 23
$61.20
Cancelled/No Show.
Brisbane 12 May 23
$423.00
Description
Amount
Publishable notes
Aggregated Total
$27,402.08
Description
Amount
Publishable notes
Printing and Communications 2 Dec 22
$641.45
Data products and data validation services for communication with constituents (office expenses) 2 Dec 22
$-641.45
Printing and Communications 30 Mar 23
$207.27
Printing and Communications 3 Mar 23
$2,421.66
Printing and Communications 11 Apr 23
$91.00
Printing and Communications 1 Apr 23
$227.27
Printing and Communications 20 Apr 23
$207.27
Printing and Communications 17 Apr 23
$472.73
Printing and Communications 1 Apr 23
$549.81
Printing and Communications 16 Mar 23
$316.09
Printing and Communications 18 Apr 23
$340.00
Printing and Communications 19 Apr 23
$517.00
Printing and Communications 20 Apr 23
$319.35
Printing and Communications 30 Apr 23
$924.55
Printing and Communications 3 May 23
$700.00
Printing and Communications 24 Apr 23
$610.00
Printing and Communications 23 Mar 23
$418.18
Printing and Communications 27 Apr 23
$418.18
Printing and Communications 4 May 23
$207.27
Regional Radio Broadcasting Services 1 Apr 23
$4,040.00
Printing and Communications 1 Apr 23
$10,233.75
Printing and Communications 1 Mar 23
$608.92
Printing and Communications 24 Apr 23
$300.00
Printing and Communications 27 Mar 23
$300.00
Printing and Communications 18 May 23
$207.27
Printing and Communications 29 Apr 23
$550.00
Printing and Communications 31 May 23
$517.00
Printing and Communications 1 Jun 23
$207.27
Printing and Communications 1 Jun 23
$227.27
Printing and Communications 31 May 23
$2,837.86
Regional Radio Broadcasting Services 1 May 23
$500.00
Regional Radio Broadcasting Services 1 May 23
$4,040.00
Printing and Communications 1 May 23
$12,669.29
Printing and Communications 25 May 23
$224.64
Printing and Communications 8 Jun 23
$700.00
Printing and Communications 22 May 23
$300.00
Printing and Communications 13 Jun 23
$207.27
Printing and Communications 30 May 23
$550.00
Printing and Communications 8 Jun 23
$550.00
Printing and Communications 26 May 23
$340.00
Printing and Communications 22 Jun 23
$2,050.00
Printing and Communications 22 Jun 23
$13,865.00
Printing and Communications 22 Jun 23
$983.64
Printing and Communications 22 Jun 23
$7,783.64
Printing and Communications 22 Jun 23
$2,287.27
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$48.57
MFD - Usage 1 Feb 23
$4.20
ICT Equipment - DPS approved 1 Dec 22
$57.27
MFD - Usage 1 Mar 23
$165.25
MFD - Usage 1 Mar 23
$2.53
Wreaths (office expenses) 24 Apr 23
$72.73
Wreaths (office expenses) 25 Apr 23
$81.82
Wreaths (office expenses) 24 Apr 23
$90.91
Wreaths (office expenses) 24 Apr 23
$90.91
Wreaths (office expenses) 25 Apr 23
$81.82
Wreaths (office expenses) 25 Apr 23
$90.91
Wreaths (office expenses) 24 Apr 23
$90.91
Wreaths (office expenses) 25 Apr 23
$81.82
Wreaths (office expenses) 25 Apr 23
$81.82
MFD - Usage 1 Apr 23
$19.15
MFD - Usage 1 Apr 23
$2.44
Office Stationery and Supplies (office expenses) 1 May 23
$12.20
Office Stationery and Supplies (office expenses) 1 May 23
$-1.52
Office Stationery and Supplies (office expenses) 1 May 23
$1.78
Office Stationery and Supplies (office expenses) 1 May 23
$44.04
Office Stationery and Supplies (office expenses) 1 May 23
$4.52
Office Stationery and Supplies (office expenses) 1 May 23
$-192.37
Office Stationery and Supplies (office expenses) 1 May 23
$225.08
Flags 1 May 23
$3,708.00
Flags 1 May 23
$3,245.00
Flags 1 May 23
$639.00
Office Stationery and Supplies (office expenses) 1 May 23
$102.90
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 1 May 23
$266.43
MFD - Usage 1 May 23
$2.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 1 Mar 23
$25.91
Publications - Printed and electronic (office expenses) 5 Apr 23
$20.73
Publications - Printed and electronic (office expenses) 5 May 23
$53.64
Publications - Printed and electronic (office expenses) 3 May 23
$20.73
Publications - Printed and electronic (office expenses) 5 Jun 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$32.28
Office Phones - Usage 1 Mar 23
$147.77
Office Phones - Usage 9 May 23
$30.88
Office Phones - Usage 1 May 23
$141.35
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$33.61
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$109.09
Residential phones (Remuneration) 9 Apr 23
$74.64
Residential Internet Services (Remuneration) 2 May 23
$109.09
Residential phones (Remuneration) 9 May 23
$70.06
Residential Internet Services (Remuneration) 1 Jun 23
$109.09
Residential phones (Remuneration) 9 Jun 23
$69.66
Description
Amount
Publishable notes
Gold Coast to Canberra 27 Nov 22
$-419.07
Refunded.
Gold Coast to Canberra 7 May 23
$550.40
Canberra to Gold Coast 12 May 23
$478.18
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$49,718.51
Total Repayments:
No repayments made in this reporting period.
