The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $180,126.38
Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Jul 24
11 Jul 24
Dubbo
Official Duties
1
357.00
$357.00
12 Jul 24
12 Jul 24
Warren
Official Duties
1
350.00
$350.00
18 Jul 24
18 Jul 24
Grafton
Electorate Duties
1
350.00
$350.00
19 Jul 24
19 Jul 24
Woolgoolga
Electorate Duties
1
350.00
$350.00
21 Jul 24
21 Jul 24
Sunshine Coast
Official Duties
1
350.00
$350.00
22 Jul 24
22 Jul 24
Maryborough
Official Duties
1
350.00
$350.00
23 Jul 24
23 Jul 24
Sydney
Official Duties
1
451.00
$451.00
30 Jul 24
31 Jul 24
Adelaide
Official Duties
2
444.00
$888.00
01 Aug 24
01 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
06 Aug 24
06 Aug 24
Grafton
Electorate Duties
1
350.00
$350.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
1
451.00
$451.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Sep 24
03 Sep 24
Grafton
Electorate Duties
1
366.00
$366.00
04 Sep 24
06 Sep 24
Sydney
Party Political Duties
3
461.00
$1,383.00
07 Sep 24
14 Sep 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
21 Sep 24
21 Sep 24
Grafton
Electorate Duties
1
366.00
$366.00
Vietnam - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Fares
$187.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$11.08
Delegation - Equipment allowance
$430.00
Delegation - Fares
$8,780.16
Delegation - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Ballina to Sydney 21 Feb 24
$-44.05
Ballina to Sydney 21 Feb 24
$44.05
Cancellation Fee.
Ballina to Sydney 12 Jun 24
$297.55
Sydney to Gold Coast 18 Jun 24
$623.29
Gold Coast to Canberra 23 Jun 24
$476.19
Canberra to Gold Coast 28 Jun 24
$476.19
Gold Coast to Sydney 30 Jun 24
$683.16
Sydney to Canberra 30 Jun 24
$14.56
Canberra to Gold Coast 5 Jul 24
$450.27
Ballina to Sydney 11 Jul 24
$286.64
Sydney to Dubbo 11 Jul 24
$327.64
Sydney to Gold Coast 13 Jul 24
$449.60
Dubbo to Sydney 13 Jul 24
$327.64
Ballina to Sydney 21 Jul 24
$252.42
Sydney to Sunshine Coast 21 Jul 24
$423.48
Hervey Bay to Brisbane 23 Jul 24
$172.52
Brisbane to Sydney 23 Jul 24
$358.31
Sydney to Gold Coast 24 Jul 24
$649.00
Gold Coast to Sydney 30 Jul 24
$291.98
Sydney to Adelaide 30 Jul 24
$410.42
Adelaide to Melbourne 1 Aug 24
$714.60
Melbourne to Gold Coast 2 Aug 24
$329.36
Coffs Harbour to Sydney 7 Aug 24
$346.16
Sydney to Ballina 8 Aug 24
$333.28
Gold Coast to Canberra 11 Aug 24
$641.27
Canberra to Gold Coast 13 Mar 23
$439.09
Canberra to Gold Coast 16 Aug 24
$626.73
Gold Coast to Canberra 18 Aug 24
$626.73
Moree to Sydney 13 Oct 23
$72.27
Cancellation Fee.
Sydney to Canberra 13 Oct 23
$72.28
Cancellation Fee.
Canberra to Gold Coast 23 Aug 24
$641.27
Canberra to Gold Coast 23 Aug 24
$-641.27
Refunded.
Canberra to Gold Coast 23 Aug 24
$641.27
Canberra to Gold Coast 23 Aug 24
$641.27
Canberra to Gold Coast 23 Aug 24
$-641.27
Refunded.
Canberra to Gold Coast 23 Aug 24
$641.27
Canberra to Gold Coast 23 Aug 24
$-641.27
Refunded.
Canberra to Gold Coast 23 Aug 24
$641.27
Canberra to Gold Coast 23 Aug 24
$-641.27
Refunded.
Canberra to Gold Coast 23 Aug 24
$641.27
Description
Amount
Publishable notes
Fuel charges
$104.49
Lease rental 03/06/2024 to 02/07/2024
$2,307.23
Fuel Fees
$0.23
Fuel charges
$109.09
Fuel charges
$97.03
Fuel charges
$71.49
Fuel charges
$113.24
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$98.13
Fuel charges
$99.53
Fuel charges
$101.25
Fuel charges
$103.10
Fuel charges
$115.34
Lease rental 03/07/2024 to 02/08/2024
$2,307.23
Fuel Fees
$1.79
Fuel charges
$27.28
Fuel charges
$78.56
Fuel charges
$86.49
Fuel charges
$102.75
Fuel charges
$104.32
Fuel charges
$104.69
Lease rental 03/08/2024 to 02/09/2024
$2,307.23
Description
Amount
Publishable notes
Brisbane 18 Jun 24
$254.55
Brisbane 7 Jun 24
$254.55
Brisbane 20 May 24
$293.18
Brisbane 30 Jun 24
$254.55
Brisbane 31 Aug 24
$173.64
Brisbane 24 Aug 24
$261.82
Brisbane 23 Aug 24
$300.00
Canberra 18 Aug 24
$134.40
Brisbane 18 Aug 24
$261.82
Brisbane 16 Aug 24
$263.64
Canberra 11 Aug 24
$130.20
Brisbane 11 Aug 24
$261.82
Sydney 24 Jul 24
$65.10
Brisbane 24 Jul 24
$254.55
Sydney 23 Jul 24
$115.56
Brisbane 13 Jul 24
$254.55
Brisbane 11 Jul 24
$180.00
Sydney 11 Jul 24
$67.27
Sydney 11 Jul 24
$103.50
Canberra 5 Jul 24
$65.10
Brisbane 28 Jun 24
$254.55
Brisbane 23 Jun 24
$254.55
Brisbane 30 Jul 24
$254.55
Melbourne 1 Aug 24
$141.67
Melbourne 2 Aug 24
$71.40
Sydney 7 Aug 24
$139.43
Brisbane 8 Aug 24
$180.00
Sydney 8 Aug 24
$73.78
Description
Amount
Publishable notes
Aggregated Total
$16,900.40
Description
Amount
Publishable notes
Printing and Communications 27 Jun 24
$221.82
Printing and Communications 26 Jun 24
$200.00
Printing and Communications 21 Jun 24
$340.00
Printing and Communications 19 Jun 24
$525.00
Printing and Communications 1 Jul 24
$254.55
Printing and Communications 18 Jun 24
$231.50
Printing and Communications 2 Jul 24
$700.00
Printing and Communications 3 Jun 24
$330.00
Printing and Communications 3 Jul 24
$1,650.00
Printing and Communications 1 Jun 24
$2,624.27
Printing and Communications 24 Jun 24
$650.00
Printing and Communications 1 Jun 24
$836.36
Printing and Communications 14 Jun 24
$15,935.34
Printing and Communications 1 Jun 24
$15,935.34
Printing and Communications 14 Jun 24
$-15,935.34
Printing and Communications 11 Jul 24
$221.82
Printing and Communications 18 Jun 24
$28,909.09
Printing and Communications 25 Jul 24
$221.82
Printing and Communications 12 Jul 24
$340.00
Printing and Communications 7 Jul 24
$550.00
Printing and Communications 27 Jul 24
$439.09
Printing and Communications 8 Jul 24
$2,661.63
Regional Radio Broadcasting Services 1 Jul 24
$500.00
Printing and Communications 1 Jul 24
$920.00
Printing and Communications 29 Jul 24
$650.00
Printing and Communications 27 Jul 24
$24.40
Printing and Communications 1 Aug 24
$254.55
Regional Radio Broadcasting Services 10 Jul 24
$545.45
Printing and Communications 8 Aug 24
$221.82
Printing and Communications 2 Aug 24
$440.00
Printing and Communications 13 Aug 24
$700.00
Printing and Communications 13 Jul 24
$200.00
Printing and Communications 21 Aug 24
$700.00
Printing and Communications 22 Aug 24
$221.82
Printing and Communications 8 Feb 24
$283.00
Printing and Communications 31 Jul 24
$414.43
Printing and Communications 1 Sep 24
$254.55
Regional Radio Broadcasting Services 31 Aug 24
$500.00
Printing and Communications 21 Aug 24
$525.09
Printing and Communications 1 Aug 24
$1,982.17
Printing and Communications 5 Sep 24
$700.00
Printing and Communications 5 Sep 24
$221.82
Regional Radio Broadcasting Services 11 Aug 24
$545.45
Printing and Communications 26 Aug 24
$650.00
Printing and Communications 1 Aug 24
$2,661.41
Printing and Communications 31 Aug 24
$64.07
Printing and Communications 26 Aug 24
$64.07
Printing and Communications 31 Aug 24
$-64.07
Printing and Communications 5 Aug 24
$330.00
Regional Radio Broadcasting Services 11 Sep 24
$545.45
Printing and Communications 13 Sep 24
$1,994.54
Printing and Communications 19 Sep 24
$221.82
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 27 Jun 24
$3,281.52
Interactive Voice Response phone surveys (office expenses) 28 Jun 24
$2,149.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 May 24
$25.91
Publications - Printed and electronic (office expenses) 5 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 16 Jul 24
$17.72
Publications - Printed and electronic (office expenses) 26 Jul 24
$4.55
Publications - Printed and electronic (office expenses) 5 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 3 Jul 24
$20.73
Publications - Printed and electronic (office expenses) 16 Aug 24
$17.72
Publications - Printed and electronic (office expenses) 26 Aug 24
$17.27
Publications - Printed and electronic (office expenses) 5 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 31 Jul 24
$13.64
Publications - Printed and electronic (office expenses) 16 Sep 24
$17.72
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24
$1,270.91
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24
$-1,270.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$147.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$144.30
MFD - Usage 1 Jun 24
$473.79
MFD - Usage 1 Jun 24
$4.31
Office Stationery and Supplies (office expenses) 24 Jul 24
$63.59
Office Stationery and Supplies (office expenses) 24 Jul 24
$18.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$44.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.48
MFD - Usage 1 Jul 24
$253.48
MFD - Usage 1 Jul 24
$6.04
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 Jun 24
$45.75
Office Stationery and Supplies (office expenses) 16 Aug 24
$24.53
Office Stationery and Supplies (office expenses) 19 Aug 24
$28.18
Wreaths (office expenses) 17 Aug 24
$90.91
Software Reimbursement (office expenses) 20 Aug 24
$256.91
MFD - Usage 1 Aug 24
$448.64
MFD - Usage 1 Aug 24
$17.41
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.09
Nationhood Material 1 Aug 24
$28.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.23
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.61
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$45.48
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$118.25
Office Phones - Usage 9 Jul 24
$32.04
Office Phones - Usage 24 May 24
$80.00
Office Phones - Usage 9 Aug 24
$33.31
Office Phones - Usage 1 Jul 24
$119.44
Office Phones - Usage 25 Jul 24
$60.00
Office Phones - Usage 9 Sep 24
$31.68
Office Phones - Usage 1 Aug 24
$102.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$109.09
Residential phones (Remuneration) 11 Jun 24
$50.00
Residential Internet Services (Remuneration) 20 Jul 24
$109.09
Residential phones (Remuneration) 9 Jul 24
$68.97
Residential phones (Remuneration) 9 Aug 24
$69.00
Residential Internet Services (Remuneration) 20 Aug 24
$109.09
Description
Amount
Publishable notes
Ballina to Sydney 12 Jun 24
$297.55
Sydney to Wagga Wagga 13 Jun 24
$335.11
Gold Coast to Canberra 3 Jul 24
$476.19
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,142.45
Total Repayments:
No repayments made in this reporting period.
