The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Electorate: Brand

Total Expenditure: $386,262.05

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Oct 22
04 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
16 Oct 22
16 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
17 Oct 22
17 Oct 22
Canberra
Official Duties
1
299.00
$299.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
30 Oct 22
31 Oct 22
Darwin
Official Duties
2
492.00
$984.00
01 Nov 22
01 Nov 22
Canberra
Official Duties
1
299.00
$299.00
02 Nov 22
02 Nov 22
Sydney
Official Duties
1
464.00
$464.00
06 Nov 22
17 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Maintain relationships with Japanese Government following the announcement of decision about Heads of Agreement and possible reforms to the Australian Domestic Gas Security Mechanism
Type
Amount
Publishable notes
Employee International Travel Costs
$13,470.60
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$6,056.23
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Karratha to Perth 17 Aug 22
$417.86
Perth to Canberra 17 Jul 22
$-1,845.19
Refund.
Perth to Sydney 21 Sep 22
$1,023.85
Sydney to Canberra 21 Sep 22
$1,023.86
Perth to Canberra 25 Sep 22
$2,130.81
Canberra to Perth 29 Sep 22
$2,130.80
Perth to Melbourne 4 Oct 22
$562.12
Melbourne to Canberra 4 Oct 22
$562.13
Canberra to Perth 5 Oct 22
$1,917.18
Perth to Karratha 12 Oct 22
$679.80
Canberra to Perth 5 Oct 22
$-1,917.18
Refund.
Perth to Melbourne 4 Oct 22
$-562.12
Refund.
Melbourne to Canberra 4 Oct 22
$-562.13
Refund.
Canberra to Perth 29 Sep 22
$-2,130.80
Refund.
Perth to Karratha 12 Oct 22
$679.80
Canberra to Perth 5 Oct 22
$1,917.18
Perth to Melbourne 4 Oct 22
$562.12
Melbourne to Canberra 4 Oct 22
$562.13
Canberra to Perth 29 Sep 22
$2,130.80
Perth to Adelaide 16 Oct 22
$704.73
Adelaide to Canberra 17 Oct 22
$511.22
Newcastle to Canberra 28 Oct 22
$382.55
Canberra to Perth 28 Oct 22
$2,130.80
Sydney to Perth 3 Nov 22
$2,767.64
Perth to Canberra 6 Nov 22
$2,130.80
Sydney to Canberra 1 Nov 22
$139.91
Perth to Canberra 20 Nov 22
$2,130.80
Perth to Canberra 27 Nov 22
$2,130.80
Canberra to Sydney 25 Nov 22
$1,374.08
Sydney to Perth 25 Nov 22
$271.91
Perth to Sydney 4 Dec 22
$2,581.39
Sydney to Perth 6 Dec 22
$2,767.85
Perth to Canberra 13 Dec 22
$2,111.70
Description
Amount
Publishable notes
Lease rental 23/09/2022 to 22/10/2022
$975.03
Fuel charges
$99.85
Fuel charges
$96.34
Lease rental 23/10/2022 to 22/11/2022
$975.03
Fuel charges
$100.57
Fuel charges
$95.27
Fuel charges
$95.55
Lease rental 23/11/2022 to 22/12/2022
$975.03
Description
Amount
Publishable notes
Perth 15 Dec 22
$169.32
Perth 28 Oct 22
$91.80
Canberra 2 Nov 22
$61.20
Sydney 6 Dec 22
$61.20
Perth 6 Dec 22
$91.80
Perth 6 Dec 22
$454.92
Perth 8 Dec 22
$552.84
Perth 13 Dec 22
$108.12
Canberra 13 Dec 22
$65.40
Perth 22 Oct 22
$122.40
Perth 22 Oct 22
$122.40
Perth 22 Oct 22
$122.40
Canberra 23 Oct 22
$122.40
Perth 30 Oct 22
$122.40
Canberra 1 Nov 22
$71.52
Sydney 2 Nov 22
$121.56
Sydney 5 Dec 22
$61.20
Cancelled/No Show.
Perth 4 Dec 22
$122.40
Sydney 4 Dec 22
$134.20
Perth 2 Dec 22
$106.08
Perth 27 Nov 22
$122.40
Perth 25 Nov 22
$114.24
Sydney 25 Nov 22
$358.20
Canberra 24 Nov 22
$165.24
Perth 20 Nov 22
$122.40
Perth 17 Nov 22
$136.68
Canberra 12 Nov 22
$122.40
Perth 6 Nov 22
$122.40
Canberra 6 Nov 22
$126.60
Sydney 3 Nov 22
$61.20
Perth 3 Nov 22
$130.56
Canberra 2 Nov 22
$61.20
Canberra 2 Nov 22
$61.20
Canberra 2 Nov 22
$61.20
Perth 29 Sep 22
$122.40
Perth 3 Oct 22
$150.96
Perth 3 Oct 22
$97.92
Perth 4 Oct 22
$146.88
Canberra 4 Oct 22
$65.40
Perth 4 Oct 22
$61.20
Perth 5 Oct 22
$116.28
Canberra 5 Oct 22
$61.20
Perth 12 Oct 22
$124.44
Perth 12 Oct 22
$61.20
Perth 14 Oct 22
$142.80
Adelaide 16 Oct 22
$125.40
Perth 16 Oct 22
$195.84
Canberra 17 Oct 22
$61.20
Adelaide 17 Oct 22
$61.20
Adelaide 17 Oct 22
$61.20
Adelaide 17 Oct 22
$61.20
Canberra 18 Oct 22
$61.20
Canberra 18 Oct 22
$61.20
Perth 18 Oct 22
$122.40
Canberra 18 Oct 22
$61.20
Perth 22 Oct 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$32,652.37
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Aug 22
$-1.70
Office Stationery and Supplies (office expenses) 9 Aug 22
$4.02
Office Stationery and Supplies (office expenses) 9 Aug 22
$5.60
Office Stationery and Supplies (office expenses) 9 Aug 22
$44.80
Office Stationery and Supplies (office expenses) 9 Aug 22
$16.80
Office Stationery and Supplies (office expenses) 9 Aug 22
$16.75
Office Stationery and Supplies (office expenses) 9 Aug 22
$42.43
Office Stationery and Supplies (office expenses) 9 Aug 22
$9.42
Office Stationery and Supplies (office expenses) 9 Aug 22
$-4.59
Office Stationery and Supplies (office expenses) 9 Aug 22
$10.89
Nationhood Material 9 Aug 22
$367.50
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 22
$63.64
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 30 Sep 22
$8.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.39
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.52
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.54
Software Reimbursement (office expenses) 20 Jul 22
$35.99
Software Reimbursement (office expenses) 20 Aug 22
$35.99
Software Reimbursement (office expenses) 20 Jun 22
$35.99
Software Reimbursement (office expenses) 20 Sep 22
$32.72
Software Reimbursement (office expenses) 20 Oct 22
$35.99
Software Reimbursement (office expenses) 20 Sep 22
$110.90
MFD - Usage 1 Sep 22
$121.58
MFD - Usage 1 Sep 22
$22.05
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.62
Nationhood Material 1 Oct 22
$220.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$-7.07
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$67.05
Office Stationery and Supplies (office expenses) 1 Oct 22
$29.85
Office Stationery and Supplies (office expenses) 1 Oct 22
$31.74
Office Stationery and Supplies (office expenses) 1 Oct 22
$9.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.78
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.35
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.91
Office Stationery and Supplies (office expenses) 1 Oct 22
$24.33
Office Stationery and Supplies (office expenses) 1 Oct 22
$15.71
Office Stationery and Supplies (office expenses) 1 Oct 22
$38.85
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.01
Office Stationery and Supplies (office expenses) 1 Oct 22
$-331.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$388.12
Flags 1 Oct 22
$6,180.00
Flags 1 Oct 22
$3,245.00
Flags 1 Oct 22
$649.00
Flags 1 Oct 22
$3,195.00
Wreaths (office expenses) 11 Nov 22
$163.64
Wreaths (office expenses) 15 Nov 22
$81.82
Software Reimbursement (office expenses) 20 Nov 22
$110.90
Software Reimbursement (office expenses) 17 Nov 22
$20.99
Software Reimbursement (office expenses) 20 Oct 22
$110.90
MFD - Usage 1 Jul 22
$22.50
MFD - Usage 1 Jul 22
$293.52
Printer - Usage 14 Jun 22
$15.71
Printer - Usage 14 Jun 22
$0.30
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 17 Aug 22
$20.99
Software Reimbursement (office expenses) 17 Aug 22
$0.69
MFD - Usage 1 Nov 22
$356.55
MFD - Usage 1 Nov 22
$13.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Sep 22
$850.00
Publications - Printed and electronic (office expenses) 9 Sep 22
$89.00
Publications - Printed and electronic (office expenses) 17 Aug 22
$53.64
Publications - Printed and electronic (office expenses) 17 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 17 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 17 Sep 22
$53.64
Publications - Printed and electronic (office expenses) 1 Sep 22
$266.00
Publications - Printed and electronic (office expenses) 10 Oct 22
$89.00
Publications - Printed and electronic (office expenses) 19 Oct 22
$81.82
Publications - Printed and electronic (office expenses) 19 Oct 22
$73.62
Publications - Printed and electronic (office expenses) 19 Oct 22
$72.71
Publications - Printed and electronic (office expenses) 1 Oct 22
$270.45
Publications - Printed and electronic (office expenses) 22 Oct 22
$50.00
Publications - Printed and electronic (office expenses) 10 Nov 22
$89.00
Publications - Printed and electronic (office expenses) 8 Nov 22
$1,069.90
Publications - Printed and electronic (office expenses) 1 Nov 22
$266.00
Description
Amount
Publishable notes
Printing and Communications 18 Jul 22
$199.98
Printing and Communications 18 Jul 22
$6.60
Printing and Communications 12 May 22
$578.00
Printing and Communications 12 May 22
$19.07
Printing and Communications 19 Jun 22
$54.63
Printing and Communications 19 Jun 22
$1.80
Printing and Communications 7 Sep 22
$5,665.00
Printing and Communications 9 Sep 22
$14,815.27
Printing and Communications 1 Sep 22
$540.00
Printing and Communications 14 Oct 22
$440.00
Printing and Communications 6 Oct 22
$200.00
Printing and Communications 21 Oct 22
$654.50
Printing and Communications 5 Oct 22
$4,120.00
Printing and Communications 31 Oct 22
$227.27
Printing and Communications 31 Oct 22
$464.36
Printing and Communications 20 Oct 22
$241.21
Printing and Communications 1 Oct 22
$540.00
Printing and Communications 9 Nov 22
$1,160.00
Printing and Communications 20 Nov 22
$226.35
Printing and Communications 29 Nov 22
$8,980.00
Printing and Communications 3 Dec 22
$11,236.91
Printing and Communications 2 Nov 22
$8,377.73
Printing and Communications 1 Nov 22
$540.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$258.97
Office Phones - Usage 1 Nov 22
$206.15
Office Phones - Usage 2 Dec 22
$166.64
Description
Amount
Publishable notes
Perth to Sydney 21 Sep 22
$1,023.85
Sydney to Canberra 21 Sep 22
$1,023.86
Perth to Canberra 9 Nov 22
$2,130.80
Canberra to Melbourne 13 Nov 22
$562.12
Melbourne to Perth 13 Nov 22
$562.13
Perth to Canberra 27 Nov 22
$1,048.05
Perth 2 Dec 22
$134.64
Perth 9 Nov 22
$89.76
Canberra 13 Nov 22
$122.40
Canberra 2 Dec 22
$61.20
Perth 13 Nov 22
$122.40
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$190,428.17
International Travel
$13,470.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,734.00
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