The Hon Kevin Hogan MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $114,343.84

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 24
29 Jan 24
Brisbane
Official Duties
1
433.00
$433.00
30 Jan 24
31 Jan 24
Perth
Official Duties
2
432.00
$864.00
04 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
17 Feb 24
17 Feb 24
Grafton
Electorate Duties
1
350.00
$350.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
06 Mar 24
Perth
Official Duties
2
432.00
$864.00
07 Mar 24
09 Mar 24
Sydney
Party Political Duties
2
451.00
$902.00
07 Mar 24
09 Mar 24
Sydney
Official Duties
1
451.00
$451.00
14 Mar 24
15 Mar 24
Darwin
Official Duties
2
480.00
$960.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Gold Coast to Canberra 27 Nov 22
$-419.07
Ballina to Sydney 14 Dec 23
$293.00
Sydney to Ballina 15 Dec 23
$483.91
Brisbane to Perth 30 Jan 24
$1,233.92
Perth to Brisbane 1 Feb 24
$1,233.92
Gold Coast to Canberra 4 Feb 24
$317.14
Canberra to Gold Coast 16 Feb 24
$450.53
Gold Coast to Canberra 25 Feb 24
$462.60
Canberra to Gold Coast 1 Mar 24
$603.46
Brisbane to Perth 5 Mar 24
$2,857.95
Perth to Melbourne 6 Mar 24 to 7 Mar 24
$2,283.12
Melbourne to Canberra 7 Mar 24
$385.91
Canberra to Sydney 7 Mar 24
$863.84
Sydney to Gold Coast 10 Mar 24
$486.75
Brisbane to Darwin 14 Mar 24
$1,529.46
Darwin to Brisbane 16 Mar 24
$551.18
Gold Coast to Canberra 17 Mar 24
$317.14
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 03/12/2023 to 02/01/2024
$2,307.23
Fuel charges
$54.72
Fuel charges
$93.60
Fuel charges
$86.08
End of lease adj
$370.50
Fuel charges
$112.12
Fuel Fees
$1.70
Fuel charges
$110.26
Fuel charges
$105.24
Fuel charges
$85.40
Fuel charges
$93.39
Fuel charges
$103.10
Fuel charges
$113.24
Fuel charges
$89.21
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$101.10
Lease rental 03/01/2024 to 02/02/2024
$2,307.23
Fuel Fees
$1.70
Fuel charges
$117.40
Lease rental 03/02/2024 to 02/03/2024
$2,307.23
Fuel charges
$99.81
Description
Amount
Publishable notes
Canberra 17 Mar 24
$130.20
Brisbane 16 Mar 24
$750.05
Sydney 10 Mar 24
$126.00
Sydney 10 Mar 24
$129.60
Canberra 7 Mar 24
$67.20
Sydney 7 Mar 24
$111.20
Brisbane 16 Feb 24
$249.20
Canberra 4 Feb 24
$130.20
Brisbane 1 Feb 24
$697.55
Brisbane 29 Jan 24
$651.50
Sydney 15 Dec 23
$152.00
Sydney 14 Dec 23
$190.56
Brisbane 26 Nov 23
$249.20
Brisbane 22 Nov 23
$249.20
Brisbane 20 Nov 23
$249.20
Brisbane 17 Nov 23
$249.20
Brisbane 12 Nov 23
$249.20
Brisbane 9 Nov 23
$249.20
Canberra 25 Feb 24
$130.20
Perth 5 Mar 24
$63.00
Brisbane 5 Mar 24
$525.50
Perth 6 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Brisbane 2 Nov 23
$270.00
Canberra 22 Mar 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$22,630.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Dec 23
$15.55
Publications - Printed and electronic (office expenses) 5 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 10 Jan 24
$20.73
Publications - Printed and electronic (office expenses) 5 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 16 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 7 Feb 23
$20.73
Publications - Printed and electronic (office expenses) 5 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 16 Feb 24
$7.86
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$517.00
Printing and Communications 20 Dec 23
$-517.00
Printing and Communications 25 Dec 23
$650.00
Printing and Communications 21 Dec 23
$418.18
Printing and Communications 1 Dec 23
$1,946.16
Printing and Communications 9 Jan 24
$700.00
Printing and Communications 18 Jan 24
$221.82
Regional Radio Broadcasting Services 1 Dec 23
$500.00
Printing and Communications 18 Dec 23
$300.00
Printing and Communications 1 Dec 23
$2,671.42
Printing and Communications 1 Jan 24
$227.27
Printing and Communications 18 Dec 23
$80.00
Printing and Communications 1 Feb 24
$700.00
Printing and Communications 24 Jan 24
$215.85
Printing and Communications 31 Jan 24
$525.00
Printing and Communications 1 Feb 24
$227.27
Printing and Communications 1 Jan 24
$888.53
Printing and Communications 1 Jan 24
$330.00
Printing and Communications 25 Jan 24
$418.18
Printing and Communications 29 Jan 24
$650.00
Printing and Communications 8 Feb 24
$221.82
Printing and Communications 1 Jan 24
$2,671.42
Printing and Communications 1 Feb 24
$200.00
Printing and Communications 9 Feb 24
$490.00
Printing and Communications 22 Feb 24
$221.82
Printing and Communications 20 Feb 24
$700.00
Printing and Communications 21 Feb 24
$525.00
Printing and Communications 30 Jan 24
$441.75
Printing and Communications 1 Mar 24
$227.27
Printing and Communications 12 Feb 24
$896.00
Printing and Communications 1 Feb 24
$896.00
Printing and Communications 12 Feb 24
$-896.00
Printing and Communications 17 Feb 24
$690.91
Printing and Communications 26 Feb 24
$650.00
Printing and Communications 1 Feb 24
$2,577.15
Printing and Communications 7 Mar 24
$221.82
Printing and Communications 23 May 24
$100.00
Printing and Communications 14 Mar 24
$700.00
Printing and Communications 5 Feb 24
$330.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$55.19
MFD - Usage 1 Dec 23
$2.56
Postage Meter - Consumables (office expenses) 31 Jan 24
$144.50
MFD - Usage 1 Jan 24
$82.66
MFD - Usage 1 Jan 24
$5.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$-10.06
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$122.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$58.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$53.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$51.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$92.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$-10.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.77
Office Stationery and Supplies (office expenses) 1 Feb 24
$120.81
Office Stationery and Supplies (office expenses) 1 Feb 24
$110.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$233.85
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$123.09
Office Phones - Usage 1 Nov 23
$147.25
Office Phones - Usage 9 Jan 24
$31.47
Office Phones - Usage 9 Feb 24
$31.37
Office Phones - Usage 9 Mar 24
$32.49
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$109.09
Residential phones (Remuneration) 9 Jan 24
$69.29
Residential Internet Services (Remuneration) 1 Feb 24
$109.09
Residential phones (Remuneration) 9 Feb 24
$70.40
Residential phones (Remuneration) 9 Mar 24
$69.28
Description
Amount
Publishable notes
Gold Coast to Canberra 27 Nov 22
$419.07
Canberra to Gold Coast 2 Dec 22
$-550.40
Canberra to Gold Coast 2 Dec 22
$550.40
Gold Coast to Canberra 7 May 23
$-550.40
Gold Coast to Canberra 7 May 23
$550.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,254.83

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$511.90
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