The Hon Madeleine King MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Total Expenditure: $88,789.33
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
20 Mar 22
21 Mar 22
Melbourne
Parliamentary Duties
2
392.00
$784.00
Description
Amount
Notes
Perth to Canberra 6 Feb 22
$1,984.94
Perth to Melbourne 18 Mar 22
$2,397.81
Melbourne to Perth 22 Mar 22
$1,832.22
Perth to Canberra 27 Mar 22
$1,984.94
Description
Amount
Notes
Fuel 25 Feb 22
$113.09
Lease 23 Feb to 22 Mar 22
$975.03
Fuel 17 Dec 21
$94.28
Lease 23 Dec 21 to 22 Jan 22
$975.03
Fuel 16 Nov to 12 Nov 21
$-136.02
Fuel 12 Nov to 16 Nov 21
$136.02
Fuel 8 Jan to 26 Jan 22
$153.01
Lease 23 Jan to 22 Feb 22
$975.03
Description
Amount
Notes
Perth 6 Feb 22
$120.60
Canberra 10 Feb 22
$94.47
Canberra 11 Feb 22
$60.30
Perth 17 Feb 22
$72.36
Perth 18 Mar 22
$82.41
Melbourne 18 Mar 22
$121.86
Melbourne 20 Mar 22
$120.60
Melbourne 22 Mar 22
$63.60
Perth 22 Mar 22
$120.60
Perth 27 Mar 22
$120.60
Description
Amount
Notes
Aggregated Total
$20,587.85
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$19.88
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$59.03
MFD Monochrome copy charge 14 Jan to 13 Feb 22
$0.51
MFD Colour copy charge 1 Feb to 28 Feb 22
$170.44
MFD Colour copy charge 14 Jan to 13 Feb 22
$9.07
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$42.95
MFD Colour copy charge 1 Jan to 31 Jan 22
$11.81
MFD Colour copy charge 14 Dec 21 to 13 Jan 22
$9.47
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$8.29
MFD Monochrome copy charge 14 Dec 21 to 13 Jan 22
$0.19
MFD Colour copy charge 1 Dec to 31 Dec 21
$93.70
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$40.67
MFD Colour copy charge 14 Nov to 13 Dec 21
$19.29
MFD Monochrome copy charge 14 Nov to 13 Dec 21
$1.25
Office requisites and stationery 1 Jan to 31 Jan 22
$81.42
Office requisites and stationery 1 Jan to 31 Jan 22
$794.93
Office requisites and stationery 1 Feb to 28 Feb 22
$457.61
Software reimbursement 2021/22
$105.45
Software reimbursement 2021/22
$35.99
Software transaction fee 2021/22
$0.84
Software reimbursement 2021/22
$27.99
Software reimbursement 2021/22
$20.99
Software transaction fee 2021/22
$0.69
Software reimbursement 2021/22
$20.99
Software transaction fee 2021/22
$0.69
Software reimbursement 2021/22
$35.99
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$17.99
Software reimbursement 2021/22
$105.45
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution late payment fee Jan 22
$9.88
Distribution 1 Feb to 28 Feb 22
$2,727.27
Distribution credit 1 Feb to 28 Feb 22
$-68.18
Distribution 1 Dec to 31 Dec 21
$2,272.73
Distribution credit 1 Dec to 31 Dec 21
$-56.82
PO Box 5062 rental 1 Apr 22 to 31 Mar 23
$130.91
1 Printed item 5 Jan 22
$1,000.00
1 Printed item 12 Jan 22
$1,000.00
1 Printed item 19 Jan 22
$1,000.00
1 Printed item 26 Jan 22
$1,000.00
1 Printed item 1 Dec 21
$1,000.00
1 Printed item 8 Dec 21
$1,000.00
1 Printed item 15 Dec 21
$1,000.00
1 Printed item 22 Dec 21
$1,500.00
1 Printed item 22 Dec 21
$1,000.00
1 Printed item 8 Dec 21
$1,500.00
1 Printed item 2 Feb 22
$1,000.00
1 Printed item 9 Feb 22
$1,000.00
1 Printed item 9 Feb 22
$1,500.00
1 Printed item 16 Feb 22
$1,000.00
1 Printed item 23 Feb 22
$1,000.00
e-material 21 Dec 21
$9,090.91
e-material 1 Jan to 31 Jan 22
$180.00
e-material 1 Jan to 31 Jan 22
$360.00
e-material 1 Dec to 31 Dec 21
$540.00
e-material 1 Nov to 30 Nov 21
$540.00
e-material 1 Feb to 28 Feb 22
$540.00
e-material 20 Jan 22
$170.65
e-material transaction fee 20 Jan 22
$5.63
e-material 13 Dec 21
$36.04
e-material transaction fee 13 Dec 21
$1.19
e-material 20 Dec 21
$171.91
e-material transaction fee 20 Dec 21
$5.67
e-material 13 Nov 21
$684.84
e-material transaction fee 13 Nov 21
$22.60
Description
Amount
Notes
3 The Weekend Financial Review 10 Jan to 1 Feb 22
$12.27
3 The Weekend West 10 Jan to 1 Feb 22
$7.91
3 The Sunday Times 10 Jan to 1 Feb 22
$8.18
17 The Australian 10 Jan to 1 Feb 22
$54.09
17 The Australian Financial Review 10 Jan to 1 Feb 22
$69.55
17 The West Australian 10 Jan to 1 Feb 22
$26.27
3 The Weekend Australian 10 Jan to 1 Feb 22
$12.27
19 The Australian 2 Feb to 28 Feb 22
$60.45
19 The Australian Financial Review 2 Feb to 28 Feb 22
$77.73
19 The West Australian 2 Feb to 28 Feb 22
$29.36
4 The Weekend Australian 2 Feb to 28 Feb 22
$16.36
4 The Weekend Financial Review 2 Feb to 28 Feb 22
$16.36
4 The Weekend West 2 Feb to 28 Feb 22
$10.55
4 The Sunday Times 2 Feb to 28 Feb 22
$10.91
13 The Australian 2 Dec to 20 Dec 21
$41.36
13 The Australian Financial Review 2 Dec to 20 Dec 21
$53.18
13 The West Australian 2 Dec to 20 Dec 21
$20.09
3 The Weekend Australian 2 Dec to 20 Dec 21
$12.27
3 The Weekend Financial Review 2 Dec to 20 Dec 21
$12.27
3 The Weekend West 2 Dec to 20 Dec 21
$7.91
3 The Sunday Times 2 Dec to 20 Dec 21
$8.18
Business News (digital) 1 Jan to 31 Jan 22
$70.00
The Australian Financial Review (digital) 17 Jan to 16 Feb 22
$53.64
Crikey (digital) 22 Jan to 21 Apr 22
$50.00
The Australian Financial Review (digital) 17 Sep to 16 Oct 21
$50.43
The Australian Financial Review (digital) 17 Dec 21 to 16 Jan 22
$53.64
Description
Amount
Notes
Office phones 1 Jan 22
$226.10
Office phones 1 Feb 22
$221.55
Travel undertaken by 3 employees
Domestic Travel
$12,655.09
