The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $192,044.86
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 23
28 Jun 23
Mildura
Official Duties
2
311.00
$622.00
01 Jul 23
01 Jul 23
Yamba
Electorate Duties
1
296.00
$296.00
13 Jul 23
13 Jul 23
Grafton
Electorate Duties
1
311.00
$311.00
24 Jul 23
26 Jul 23
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Jul 23
27 Jul 23
Rockhampton
Official Duties
1
313.00
$313.00
28 Jul 23
11 Aug 23
Canberra
Parliamentary Duties
14
299.00
$4,186.00
23 Aug 23
26 Aug 23
Perth
Official Duties
4
296.00
$1,184.00
03 Sep 23
10 Sep 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
03 Sep 23
10 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
11 Sep 23
11 Sep 23
Sydney
Official Duties
1
451.00
$451.00
12 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
15 Sep 23
15 Sep 23
Melbourne
Official Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Mildura to Melbourne 29 Jun 23
$329.20
Melbourne to Gold Coast 29 Jun 23
$664.30
Canberra to Brisbane 27 Jul 23
$525.77
Brisbane to Rockhampton 27 Jul 23
$445.14
Rockhampton to Brisbane 28 Jul 23
$501.54
Brisbane to Canberra 28 Jul 23
$333.00
Ballina to Sydney 17 Aug 23
$530.87
Brisbane to Perth 23 Aug 23
$1,195.17
Perth to Brisbane 27 Aug 23
$2,498.40
Gold Coast to Canberra 3 Sep 23
$370.45
Canberra to Sydney 11 Sep 23
$270.86
Sydney to Canberra 12 Sep 23
$356.40
Canberra to Melbourne 15 Sep 23
$347.57
Description
Amount
Publishable notes
Perth to Christmas Creek 20 Feb 23
$453.10
Mulga Downs to Port Hedland 20 Feb 23
$453.10
Port Hedland to Perth 21 Feb 23
$453.10
Description
Amount
Publishable notes
Fuel charges
$115.55
Fuel charges
$111.36
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$63.42
Fuel charges
$95.48
Fuel charges
$102.45
Fuel charges
$108.80
Fuel Fees
$0.23
Fuel charges
$77.25
Lease rental 03/06/2023 to 02/07/2023
$2,307.23
Fuel charges
$76.83
Fuel charges
$81.11
Fuel charges
$87.49
Fuel Fees
$0.23
Fuel charges
$91.83
Lease rental 03/07/2023 to 02/08/2023
$2,307.23
Fuel Fees
$0.23
Fuel charges
$84.16
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$86.80
Fuel charges
$95.27
Fuel charges
$97.41
Fuel charges
$94.11
Fuel charges
$98.52
Fuel charges
$73.18
Fuel charges
$73.65
Fuel charges
$43.45
Fuel charges
$107.36
Fuel charges
$96.95
Lease rental 03/08/2023 to 02/09/2023
$2,307.23
Fuel charges
$107.99
Fuel Fees
$0.50
Fuel charges
$60.92
Fuel charges
$86.00
Fuel Fees
$0.69
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$91.34
Fuel charges
$94.03
Fuel charges
$87.43
Description
Amount
Publishable notes
Sydney 11 Sep 23
$63.00
Canberra 11 Sep 23
$63.00
Canberra 3 Sep 23
$126.00
Brisbane 23 Aug 23
$611.60
Perth 23 Aug 23
$186.90
Sydney 17 Aug 23
$117.90
Canberra 28 Jul 23
$86.10
Canberra 27 Jul 23
$63.00
Brisbane 21 Jul 23
$705.95
Brisbane 15 Jul 23
$557.00
Brisbane 29 Jun 23
$252.00
Sydney 11 Sep 23
$105.00
Melbourne 15 Sep 23
$117.60
Melbourne 16 Sep 23
$132.30
Brisbane 23 Sep 23
$684.95
Brisbane 27 Jun 23
$252.00
Description
Amount
Publishable notes
Aggregated Total
$19,314.93
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.23
ICT Equipment - DPS approved 1 May 23
$57.27
Postage Meter - Consumables (office expenses) 20 Jul 23
$64.00
MFD - Usage 1 Jun 23
$34.97
MFD - Usage 1 Jun 23
$2.43
ICT Equipment - DPS approved 1 Jun 23
$57.27
Wreaths (office expenses) 3 Aug 23
$81.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$-126.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$147.95
Flags 1 Jul 23
$2,472.00
Flags 1 Jul 23
$1,947.00
Flags 1 Jul 23
$639.00
Office Stationery and Supplies (office expenses) 10 Aug 23
$131.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$57.50
Wreaths (office expenses) 18 Aug 23
$81.82
MFD - Usage 1 Jul 23
$216.97
MFD - Usage 1 Jul 23
$6.51
Software Reimbursement (office expenses) 20 Aug 23
$262.94
Office Stationery and Supplies (office expenses) 10 Aug 23
$131.49
MFD - Usage 1 Aug 23
$127.70
MFD - Usage 1 Aug 23
$10.56
Wreaths (office expenses) 29 Sep 23
$81.82
Description
Amount
Publishable notes
Printing and Communications 28 May 23
$180.00
Printing and Communications 17 Jun 23
$550.00
Printing and Communications 22 Jun 23
$120.00
Printing and Communications 29 Jun 23
$207.27
Printing and Communications 23 Jun 23
$440.00
Printing and Communications 21 Jun 23
$517.00
Printing and Communications 26 Jun 23
$14,749.09
Printing and Communications 26 Jun 23
$480.00
Regional Radio Broadcasting Services 1 Jun 23
$500.00
Printing and Communications 1 Jul 23
$227.27
Printing and Communications 4 Jul 23
$700.00
Printing and Communications 29 Jun 23
$418.18
Printing and Communications 19 Jun 23
$610.00
Printing and Communications 1 Jun 23
$10,116.32
Regional Radio Broadcasting Services 1 Jun 23
$4,040.00
Printing and Communications 1 Jun 23
$10,160.68
Printing and Communications 23 Jun 23
$331.64
Printing and Communications 19 Jun 23
$300.00
Printing and Communications 13 Jul 23
$207.27
Printing and Communications 29 Jun 23
$550.00
Printing and Communications 12 Jul 23
$550.00
Printing and Communications 20 Jul 23
$2,400.00
Printing and Communications 20 Jul 23
$543.64
Printing and Communications 25 Jul 23
$543.64
Printing and Communications 27 Jul 23
$207.27
Printing and Communications 19 Jul 23
$517.00
Printing and Communications 29 Jul 23
$31.14
Printing and Communications 19 Jul 23
$550.00
Printing and Communications 1 Aug 23
$227.27
Regional Radio Broadcasting Services 1 Jul 23
$500.00
Printing and Communications 31 Jul 23
$1,790.00
Printing and Communications 1 Jul 23
$7,275.65
Printing and Communications 31 Jul 23
$650.00
Printing and Communications 27 Jul 23
$418.18
Printing and Communications 1 Jul 23
$1,634.46
Printing and Communications 24 Jul 23
$300.00
Printing and Communications 10 Aug 23
$207.27
Printing and Communications 10 Jul 23
$420.00
Printing and Communications 16 Aug 23
$60.00
Printing and Communications 30 Jul 23
$550.00
Printing and Communications 8 Aug 23
$550.00
Printing and Communications 18 Aug 23
$481.60
Printing and Communications 30 Aug 23
$517.00
Printing and Communications 29 Aug 23
$1,527.27
Printing and Communications 24 Aug 23
$207.27
Printing and Communications 28 Aug 23
$600.00
Printing and Communications 1 Aug 23
$1,132.27
Printing and Communications 11 Aug 23
$440.00
Printing and Communications 31 Aug 23
$418.18
Printing and Communications 3 Jul 23
$1,650.00
Printing and Communications 1 Aug 23
$1,461.42
Printing and Communications 7 Sep 23
$207.27
Printing and Communications 24 Aug 23
$200.00
Printing and Communications 21 Aug 23
$300.00
Printing and Communications 31 Jul 23
$395.00
Printing and Communications 1 Aug 23
$227.27
Regional Radio Broadcasting Services 1 Aug 23
$500.00
Printing and Communications 11 Sep 23
$7,270.91
Printing and Communications 21 Sep 23
$207.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 May 23
$25.91
Publications - Printed and electronic (office expenses) 5 Jul 23
$20.73
Publications - Printed and electronic (office expenses) 5 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 5 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 1 Aug 23
$25.91
Publications - Printed and electronic (office expenses) 5 Sep 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$144.96
Office Phones - Usage 1 Jul 23
$139.60
Office Phones - Usage 9 Aug 23
$30.91
Office Phones - Usage 9 Aug 23
$69.55
Office Phones - Usage 1 Aug 23
$117.96
Office Phones - Usage 9 Jul 23
$31.45
Office Phones - Usage 9 Sep 23
$30.45
Office Phones - Usage 1 Sep 23
$146.67
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$109.09
Residential phones (Remuneration) 9 Jul 23
$69.31
Residential Internet Services (Remuneration) 1 Aug 23
$109.09
Residential Internet Services (Remuneration) 1 Sep 23
$109.09
Residential phones (Remuneration) 9 Sep 23
$69.65
Description
Amount
Publishable notes
Brisbane to Perth 23 Aug 23
$1,195.17
Perth to Brisbane 27 Aug 23
$2,745.26
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,267.19
Total Repayments:
No repayments made in this reporting period.
