The Hon Kevin Hogan MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $195,284.35

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
03 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
08 Oct 23
10 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Oct 23
11 Oct 23
Gunnedah
Official Duties
1
350.00
$350.00
12 Oct 23
12 Oct 23
Sydney
Official Duties
1
451.00
$451.00
13 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
02 Nov 23
03 Nov 23
Adelaide
Official Duties
2
444.00
$888.00
04 Nov 23
04 Nov 23
Canberra
Parliamentary Duties
1
310.00
$310.00
08 Nov 23
08 Nov 23
Melbourne
Official Duties
1
418.00
$418.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Nov 23
21 Nov 23
Newcastle
Official Duties
2
382.00
$764.00
26 Nov 23
01 Dec 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
03 Dec 23
03 Dec 23
Sydney
Official Duties
1
451.00
$451.00
04 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
14 Dec 23
14 Dec 23
Sydney
Party Political Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Adelaide to Brisbane 6 Oct 23
$572.93
Gold Coast to Canberra 8 Oct 23
$570.01
Canberra to Sydney 11 Oct 23
$198.32
Sydney to Dubbo 11 Oct 23
$270.04
Moree to Sydney 12 Oct 23
$706.78
Sydney to Canberra 13 Oct 23
$180.86
Canberra to Brisbane 19 Oct 23
$375.80
Sydney to Adelaide 2 Nov 23
$338.54
Gold Coast to Sydney 2 Nov 23
$351.52
Adelaide to Melbourne 4 Nov 23
$516.93
Melbourne to Canberra 4 Nov 23
$516.94
Melbourne to Gold Coast 9 Nov 23
$671.79
Gold Coast to Canberra 12 Nov 23
$438.46
Canberra to Gold Coast 17 Nov 23
$438.46
Gold Coast to Newcastle 20 Nov 23
$271.18
Newcastle to Gold Coast 22 Nov 23
$271.18
Gold Coast to Canberra 26 Nov 23
$370.45
Sydney to Canberra 4 Dec 23
$517.30
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$117.85
Fuel Fees
$0.46
Fuel charges
$95.32
Lease rental 03/09/2023 to 02/10/2023
$2,307.23
Fuel charges
$97.47
Fuel charges
$65.30
Fuel charges
$113.22
Fuel charges
$113.45
Fuel charges
$118.54
Fuel charges
$100.78
Lease rental 03/10/2023 to 02/11/2023
$2,307.23
Fuel charges
$105.26
Fuel charges
$95.57
Fuel Fees
$1.70
Fuel charges
$81.35
Fuel Fees
$0.46
Fuel charges
$117.36
Fuel charges
$104.77
Fuel Fees
$0.23
Lease rental 03/11/2023 to 02/12/2023
$2,307.23
Fuel charges
$88.70
Fuel charges
$50.18
Fuel charges
$87.27
Fuel charges
$115.89
Fuel charges
$93.12
Fuel charges
$115.71
Fuel charges
$59.10
Fuel charges
$84.93
Fuel charges
$92.90
Fuel charges
$92.77
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$74.88
Description
Amount
Publishable notes
Brisbane 3 Sep 23
$249.20
Brisbane 6 Oct 23
$737.45
Brisbane 8 Oct 23
$253.10
Brisbane 27 Aug 23
$655.05
Brisbane 15 Aug 23
$63.00
Cancelled/No Show.
Sydney 4 Dec 23
$63.00
Sydney 15 Dec 23
$63.00
Sydney 14 Dec 23
$95.40
Brisbane 13 Dec 23
$873.95
Canberra 26 Nov 23
$130.20
Canberra 12 Nov 23
$130.20
Adelaide 4 Nov 23
$126.00
Adelaide 2 Nov 23
$66.00
Sydney 2 Nov 23
$79.80
Sydney 2 Nov 23
$169.00
Brisbane 19 Oct 23
$596.25
Canberra 13 Oct 23
$105.00
Canberra 11 Oct 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$15,496.73
Description
Amount
Publishable notes
Printing and Communications 26 Apr 23
$227.27
Printing and Communications 20 Sep 23
$517.00
Printing and Communications 30 Aug 23
$550.00
Printing and Communications 26 Sep 23
$110.45
Printing and Communications 25 Sep 23
$600.00
Printing and Communications 28 Sep 23
$418.18
Printing and Communications 5 Oct 23
$207.27
Regional Radio Broadcasting Services 1 Sep 23
$500.00
Printing and Communications 1 Sep 23
$2,624.27
Printing and Communications 8 Sep 23
$370.00
Printing and Communications 5 Sep 23
$37,892.71
Printing and Communications 2 Oct 23
$272.73
Printing and Communications 2 Dec 23
$641.45
Printing and Communications 4 Nov 23
$904.55
Printing and Communications 6 Oct 23
$400.00
Printing and Communications 29 Sep 23
$550.00
Printing and Communications 19 Oct 23
$207.27
Printing and Communications 18 Oct 23
$464.00
Printing and Communications 1 Aug 23
$700.00
Printing and Communications 31 Aug 23
$700.00
Printing and Communications 28 Sep 23
$700.00
Printing and Communications 26 Oct 23
$700.00
Printing and Communications 18 Oct 23
$517.00
Printing and Communications 31 Oct 23
$178.00
Printing and Communications 20 Oct 23
$400.00
Printing and Communications 2 Nov 23
$207.27
Printing and Communications 31 Oct 23
$380.00
Printing and Communications 15 Oct 23
$359.24
Printing and Communications 25 Sep 23
$300.00
Printing and Communications 23 Oct 23
$300.00
Printing and Communications 26 Oct 23
$418.18
Printing and Communications 1 Oct 23
$2,671.42
Regional Radio Broadcasting Services 1 Oct 23
$500.00
Printing and Communications 30 Oct 23
$600.00
Printing and Communications 16 Nov 23
$700.00
Printing and Communications 16 Nov 23
$207.27
Printing and Communications 15 Nov 23
$517.00
Printing and Communications 23 Nov 23
$725.45
Printing and Communications 1 Nov 23
$19.55
Printing and Communications 2 Nov 23
$18.87
Printing and Communications 3 Nov 23
$34.36
Printing and Communications 4 Nov 23
$26.13
Printing and Communications 5 Nov 23
$27.17
Printing and Communications 6 Nov 23
$35.57
Printing and Communications 7 Nov 23
$44.82
Printing and Communications 8 Nov 23
$60.36
Printing and Communications 9 Nov 23
$45.31
Printing and Communications 10 Nov 23
$22.79
Printing and Communications 12 Nov 23
$59.76
Printing and Communications 14 Nov 23
$0.23
Printing and Communications 13 Nov 23
$0.23
Printing and Communications 14 Nov 23
$-0.23
Printing and Communications 17 Nov 23
$7.96
Printing and Communications 17 Nov 23
$19.33
Printing and Communications 18 Nov 23
$21.08
Printing and Communications 19 Nov 23
$21.27
Printing and Communications 20 Nov 23
$10.36
Printing and Communications 22 Nov 23
$8.22
Printing and Communications 22 Nov 23
$33.11
Printing and Communications 23 Nov 23
$37.53
Printing and Communications 24 Nov 23
$22.96
Printing and Communications 1 Nov 23
$12,653.70
Printing and Communications 27 Nov 23
$650.00
Printing and Communications 1 Dec 23
$227.27
Printing and Communications 30 Nov 23
$22,326.36
Printing and Communications 30 Nov 23
$418.18
Printing and Communications 30 Oct 23
$178.01
Printing and Communications 1 Oct 23
$227.27
Printing and Communications 1 Nov 23
$227.27
Printing and Communications 30 Nov 23
$2,624.60
Regional Radio Broadcasting Services 1 Dec 23
$200.00
Printing and Communications 7 Dec 23
$700.00
Printing and Communications 20 Nov 23
$300.00
Printing and Communications 1 Nov 23
$13.93
Printing and Communications 14 Dec 23
$207.27
Printing and Communications 1 Jul 23
$248.18
Printing and Communications 20 Dec 23
$517.00
Printing and Communications 30 Nov 23
$207.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Jul 23
$4,240.00
MFD - Usage 1 Sep 23
$203.49
MFD - Usage 1 Sep 23
$5.30
ICT Equipment - DPS approved 1 Jul 23
$117.27
Office Stationery and Supplies (office expenses) 31 Oct 23
$79.02
Wreaths (office expenses) 11 Nov 23
$72.73
Wreaths (office expenses) 11 Nov 23
$81.82
Wreaths (office expenses) 11 Nov 23
$90.91
Wreaths (office expenses) 11 Nov 23
$81.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.09
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$163.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$127.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$34.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$50.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$80.54
Wreaths (office expenses) 11 Nov 23
$163.64
Wreaths (office expenses) 11 Nov 23
$90.91
MFD - Usage 1 Oct 23
$313.74
MFD - Usage 1 Oct 23
$9.84
Wreaths (office expenses) 11 Nov 23
$81.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$58.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.25
Wreaths (office expenses) 11 Dec 23
$81.82
MFD - Usage 1 Nov 23
$80.83
MFD - Usage 1 Nov 23
$23.67
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Sep 23
$20.73
Publications - Printed and electronic (office expenses) 5 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 4 Oct 23
$20.73
Publications - Printed and electronic (office expenses) 5 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 1 Nov 23
$25.91
Publications - Printed and electronic (office expenses) 5 Dec 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$-69.55
Office Phones - Usage 9 Oct 23
$32.78
Office Phones - Usage 1 Jul 23
$60.00
Office Phones - Usage 9 Nov 23
$31.82
Office Phones - Usage 1 Sep 23
$167.96
Office Phones - Usage 1 Oct 23
$106.15
Office Phones - Usage 9 Dec 23
$30.89
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Aug 23
$69.55
Residential Internet Services (Remuneration) 2 Oct 23
$109.09
Residential phones (Remuneration) 29 Oct 23
$68.98
Residential Internet Services (Remuneration) 1 Nov 23
$109.09
Residential phones (Remuneration) 9 Nov 23
$69.20
Residential Internet Services (Remuneration) 2 Dec 23
$109.09
Residential phones (Remuneration) 9 Dec 23
$69.34
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$37,194.30

Total Repayments:

No repayments made in this reporting period.
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