The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $146,010.91
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Apr 24
03 Apr 24
Grafton
Electorate Duties
1
350.00
$350.00
04 Apr 24
04 Apr 24
Coffs Harbour
Party Political Duties
1
350.00
$350.00
15 Apr 24
15 Apr 24
Toowoomba
Parliamentary Duties
1
348.00
$348.00
17 Apr 24
17 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
20 Apr 24
20 Apr 24
Grafton
Electorate Duties
1
350.00
$350.00
24 Apr 24
25 Apr 24
Woolgoolga
Electorate Duties
2
350.00
$700.00
30 Apr 24
30 Apr 24
Sydney
Official Duties
1
451.00
$451.00
06 May 24
06 May 24
Newcastle
Official Duties
1
382.00
$382.00
06 May 24
06 May 24
Newcastle
Official Duties
-1
382.00
$-382.00
06 May 24
06 May 24
Newcastle
Official Duties
1
382.00
$382.00
07 May 24
07 May 24
Brisbane
Official Duties
1
433.00
$433.00
07 May 24
07 May 24
Brisbane
Official Duties
-1
433.00
$-433.00
07 May 24
07 May 24
Brisbane
Official Duties
1
433.00
$433.00
08 May 24
09 May 24
Rockhampton
Official Duties
2
361.00
$722.00
08 May 24
09 May 24
Rockhampton
Official Duties
-2
361.00
$-722.00
08 May 24
09 May 24
Rockhampton
Official Duties
2
361.00
$722.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 May 24
21 May 24
Melbourne
Official Duties
2
418.00
$836.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
08 Jun 24
08 Jun 24
Bonalbo
Electorate Duties
1
350.00
$350.00
08 Jun 24
08 Jun 24
Bonalbo
Electorate Duties
-1
350.00
$-350.00
08 Jun 24
08 Jun 24
Bonalbo
Electorate Duties
1
350.00
$350.00
12 Jun 24
12 Jun 24
Sydney
Party Political Duties
1
451.00
$451.00
13 Jun 24
15 Jun 24
Wagga Wagga
Party Political Duties
3
364.00
$1,092.00
16 Jun 24
16 Jun 24
Canberra
Official Duties
1
310.00
$310.00
17 Jun 24
17 Jun 24
Sydney
Official Duties
1
451.00
$451.00
Vietnam - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Passport costs
$18.38
Description
Amount
Publishable notes
Canberra to Gold Coast 22 Mar 24
$343.91
Sydney to Canberra 24 Mar 24
$543.37
Canberra to Gold Coast 28 Mar 24
$603.45
Canberra to Gold Coast 18 Apr 24
$349.36
Gold Coast to Canberra 17 Apr 24
$401.37
Ballina to Sydney 30 Apr 24
$200.94
Sydney to Ballina 1 May 24
$297.55
Gold Coast to Newcastle 6 May 24
$274.82
Newcastle to Brisbane 7 May 24
$397.66
Brisbane to Rockhampton 8 May 24
$524.14
Rockhampton to Brisbane 10 May 24
$524.14
Ballina to Sydney 12 May 24
$403.03
Sydney to Canberra 12 May 24
$220.00
Canberra to Gold Coast 17 May 24
$620.92
Gold Coast to Melbourne 20 May 24
$711.06
Melbourne to Gold Coast 22 May 24
$711.06
Ballina to Sydney 21 Feb 24
$44.05
Cancellation Fee.
Gold Coast to Canberra 27 May 24
$620.91
Canberra to Gold Coast 7 Jun 24
$620.91
Sydney to Wagga Wagga 13 Jun 24
$329.37
Wagga Wagga to Sydney 16 Jun 24
$261.86
Sydney to Canberra 16 Jun 24
$555.08
Canberra to Sydney 17 Jun 24
$270.86
Description
Amount
Publishable notes
Perth to Katanning 6 Mar 24
$257.71
Perth to Katanning 6 Mar 24
$-257.71
Perth to Katanning 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$-257.71
Katanning to Hyden 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$-257.71
Hyden to Merredin 6 Mar 24
$257.71
Merredin to Perth 6 Mar 24
$257.72
Merredin to Perth 6 Mar 24
$-257.72
Merredin to Perth 6 Mar 24
$257.72
Description
Amount
Publishable notes
Fuel charges
$94.20
Fuel charges
$98.96
Lease rental 03/03/2024 to 02/04/2024
$2,307.23
Fuel Fees
$1.70
Fuel charges
$98.48
Fuel charges
$87.57
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$-1.70
Fuel Fees
$0.23
Lease rental 03/04/2024 to 02/05/2024
$2,307.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$104.89
Fuel charges
$85.33
Fuel charges
$97.94
Fuel charges
$83.61
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$98.91
Fuel charges
$100.63
Fuel charges
$105.47
Fuel charges
$105.52
Fuel charges
$109.05
Fuel charges
$114.39
Fuel charges
$114.66
Fuel charges
$117.22
Lease rental 03/05/2024 to 02/06/2024
$2,307.23
Description
Amount
Publishable notes
Canberra 17 Apr 24
$155.40
Canberra 18 Apr 24
$63.00
Canberra 18 Apr 24
$63.00
Brisbane 18 Apr 24
$252.00
Brisbane 30 Apr 24
$212.73
Sydney 30 Apr 24
$105.90
Sydney 1 May 24
$70.30
Brisbane 1 May 24
$181.82
Brisbane 10 May 24
$632.45
Brisbane 17 May 24
$380.55
Melbourne 20 May 24
$116.40
Melbourne 22 May 24
$75.60
Brisbane 22 May 24
$254.55
Brisbane 27 May 24
$254.55
Canberra 16 Jun 24
$130.20
Canberra 17 Jun 24
$69.30
Sydney 17 Jun 24
$74.40
Sydney 18 Jun 24
$63.00
Canberra 23 Jun 24
$126.00
Brisbane 4 Feb 24
$252.90
Brisbane 17 Apr 24
$252.00
Brisbane 28 Mar 24
$249.20
Brisbane 22 Mar 24
$249.20
Brisbane 17 Mar 24
$249.20
Brisbane 14 Mar 24
$480.90
Brisbane 10 Mar 24
$249.20
Brisbane 1 Mar 24
$249.20
Brisbane 25 Feb 24
$252.00
Description
Amount
Publishable notes
Aggregated Total
$25,346.25
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 4 Mar 24
$20.89
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-64.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$75.38
Flags 1 Mar 24
$710.75
Flags 1 Mar 24
$1,866.25
MFD - Usage 1 Feb 24
$132.05
MFD - Usage 1 Feb 24
$7.42
MFD - Usage 1 Mar 24
$220.12
MFD - Usage 1 Mar 24
$8.61
Wreaths (office expenses) 25 Apr 24
$81.82
Wreaths (office expenses) 25 Apr 24
$300.00
Wreaths (office expenses) 25 Apr 24
$77.27
Wreaths (office expenses) 25 Apr 24
$81.82
Wreaths (office expenses) 25 Apr 24
$181.82
Wreaths (office expenses) 25 Apr 24
$100.00
Wreaths (office expenses) 25 Apr 24
$100.00
Wreaths (office expenses) 25 Apr 24
$81.82
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 16 May 24
$30.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.02
MFD - Usage 1 Apr 24
$175.58
MFD - Usage 1 Apr 24
$4.14
Wreaths (office expenses) 25 Apr 24
$100.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 1 May 24
$5.09
Office Stationery and Supplies (office expenses) 1 May 24
$61.40
Office Stationery and Supplies (office expenses) 1 May 24
$58.22
Office Stationery and Supplies (office expenses) 1 May 24
$2.81
Office Stationery and Supplies (office expenses) 1 May 24
$43.36
Office Stationery and Supplies (office expenses) 1 May 24
$0.80
Office Stationery and Supplies (office expenses) 1 May 24
$-4.67
Office Stationery and Supplies (office expenses) 1 May 24
$13.86
Office Stationery and Supplies (office expenses) 1 May 24
$20.85
Office Stationery and Supplies (office expenses) 1 May 24
$61.40
Office Stationery and Supplies (office expenses) 1 May 24
$327.20
Office Stationery and Supplies (office expenses) 1 May 24
$57.12
Office Stationery and Supplies (office expenses) 1 May 24
$5.55
Office Stationery and Supplies (office expenses) 1 May 24
$32.23
Office Stationery and Supplies (office expenses) 1 May 24
$12.20
Office Stationery and Supplies (office expenses) 1 May 24
$49.42
MFD - Usage 1 May 24
$433.25
MFD - Usage 1 May 24
$5.09
MFD - Usage 22 May 24
$280.27
MFD - Usage 22 May 24
$0.81
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 21 Mar 24
$221.82
Printing and Communications 1 Mar 24
$2,732.96
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 28 Mar 24
$125.45
Printing and Communications 4 Mar 24
$330.00
Printing and Communications 20 Mar 24
$525.00
Printing and Communications 28 Feb 24
$365.53
Printing and Communications 13 Mar 24
$227.27
Printing and Communications 25 Mar 24
$650.00
Printing and Communications 1 Mar 24
$2,671.42
Printing and Communications 30 Mar 24
$418.18
Printing and Communications 11 Apr 24
$221.82
Printing and Communications 10 Apr 24
$360.00
Printing and Communications 2 Apr 24
$550.00
Printing and Communications 15 Apr 24
$550.00
Printing and Communications 17 Apr 24
$5,110.00
Printing and Communications 17 Apr 24
$525.00
Printing and Communications 17 Apr 24
$360.00
Printing and Communications 17 Apr 24
$1,345.45
Printing and Communications 24 Apr 24
$700.00
Printing and Communications 17 Apr 24
$200.00
Printing and Communications 2 May 24
$221.82
Printing and Communications 24 Apr 24
$167.09
Printing and Communications 1 Apr 24
$1,818.18
Printing and Communications 1 Apr 24
$-45.45
Printing and Communications 1 Apr 24
$2,624.27
Printing and Communications 1 May 24
$227.27
Printing and Communications 8 Apr 24
$330.00
Printing and Communications 20 Apr 24
$1,054.55
Printing and Communications 13 Apr 24
$200.00
Printing and Communications 29 Apr 24
$650.00
Printing and Communications 9 May 24
$600.00
Printing and Communications 16 May 24
$221.82
Printing and Communications 16 May 24
$700.00
Printing and Communications 30 May 24
$221.82
Printing and Communications 29 May 24
$525.00
Printing and Communications 30 May 24
$1,565.00
Printing and Communications 29 Apr 24
$171.37
Printing and Communications 27 May 24
$650.00
Printing and Communications 1 Jun 24
$227.27
Printing and Communications 6 May 24
$330.00
Printing and Communications 1 May 24
$1,903.18
Printing and Communications 4 Jun 24
$700.00
Printing and Communications 1 May 24
$2,671.42
Printing and Communications 13 Jun 24
$221.82
Printing and Communications 13 May 24
$200.00
Printing and Communications 30 May 24
$550.00
Printing and Communications 20 Jun 24
$11,636.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Mar 24
$17.72
Publications - Printed and electronic (office expenses) 5 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 6 Mar 24
$20.73
Publications - Printed and electronic (office expenses) 16 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 5 May 24
$59.08
Publications - Printed and electronic (office expenses) 3 Apr 24
$20.73
Publications - Printed and electronic (office expenses) 16 May 24
$17.72
Publications - Printed and electronic (office expenses) 5 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 1 May 24
$20.73
Publications - Printed and electronic (office expenses) 16 Jun 24
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$126.25
Office Phones - Usage 1 Feb 24
$164.59
Office Phones - Usage 1 Apr 24
$147.99
Office Phones - Usage 9 Jan 24
$60.00
Office Phones - Usage 9 Apr 24
$33.15
Office Phones - Usage 9 May 24
$31.29
Office Phones - Usage 1 Apr 24
$160.43
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$33.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$78.77
Residential phones (Remuneration) 9 May 24
$68.96
Residential Internet Services (Remuneration) 20 Mar 24
$109.09
Residential Internet Services (Remuneration) 20 Apr 24
$109.09
Residential Internet Services (Remuneration) 20 May 24
$109.09
Residential phones (Remuneration) 9 Jun 24
$68.94
Description
Amount
Publishable notes
Wagga Wagga to Sydney 16 Jun 24
$261.86
Sydney to Ballina 16 Jun 24
$221.03
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,193.63
Total Repayments:
No repayments made in this reporting period.
