The Hon Madeleine King MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Electorate: Brand
Total Expenditure: $536,613.42
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Aug 22
01 Sep 22
Canberra
Official Duties
-1
299.00
$-299.00
29 Aug 22
01 Sep 22
Canberra
Official Duties
3
299.00
$897.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Apr 23
12 Apr 23
Darwin
Official Duties
1
492.00
$492.00
17 Apr 23
17 Apr 23
Canberra
Official Duties
1
299.00
$299.00
18 Apr 23
18 Apr 23
Brisbane
Official Duties
1
456.00
$456.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 May 23
15 May 23
Adelaide
Official Duties
1
408.00
$408.00
21 May 23
24 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Jun 23
05 Jun 23
Canberra
Official Duties
1
299.00
$299.00
07 Jun 23
09 Jun 23
Kununurra
Official Duties
2
403.00
$806.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Jun 23
25 Jun 23
Brisbane
Official Duties
1
456.00
$456.00
Maintain relationships with Japanese Government following the announcement of decision about Heads of Agreement and possible reforms to the Australian Domestic Gas Security Mechanism
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$6,537.96
Ministerial - Fares
$6,992.19
Ministerial - Ground transport
$2,796.86
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$11,727.06
Ministerial - Accommodation and meals
$3,186.22
Ministerial - Fares
$5,379.40
Ministerial - Ground transport
$553.00
Ministerial - Incidentals
$38.00
Future Facing Commodities - Resource Connect Asia Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$801.62
Ministerial - Fares
$5,226.80
Ministerial - Ground transport
$1,372.02
Ministerial - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Fitzroy Crossing 2 Feb 23
$475.00
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 5 Mar 23
$517.62
Perth to Canberra 19 Mar 23
$2,130.80
Canberra to Perth 23 Mar 23
$2,130.80
Perth to Canberra 26 Mar 23
$2,130.80
Darwin to Perth 13 Apr 23
$1,524.04
Perth to Canberra 17 Apr 23
$1,146.43
Brisbane to Perth 19 Apr 23
$1,195.17
Perth to Canberra 7 May 23
$2,130.80
Canberra to Perth 11 May 23
$2,130.80
Adelaide to Perth 16 May 23
$390.12
Perth to Adelaide 15 May 23
$1,521.12
Perth to Canberra 21 May 23
$2,130.80
Canberra to Perth 24 May 23
$2,111.70
Canberra to Sydney 2 Nov 22
$169.46
Darwin to Sydney 1 Nov 22
$1,800.13
Perth to Darwin 12 Apr 23
$541.58
Canberra to Brisbane 18 Apr 23
$526.92
Perth to Canberra 5 Jun 23
$1,917.18
Canberra to Melbourne 6 Jun 23
$166.88
Melbourne to Perth 6 Jun 23
$711.56
Perth to Broome 7 Jun 23
$484.01
Broome to Kununurra 7 Jun 23
$653.12
Kununurra to Perth 9 Jun 23
$618.29
Perth to Melbourne 11 Jun 23
$1,283.78
Melbourne to Canberra 11 Jun 23
$1,283.79
Perth to Melbourne 12 Jun 23
$1,281.96
Melbourne to Canberra 12 Jun 23
$1,281.97
Canberra to Perth 15 Jun 23
$2,130.80
Perth to Canberra 18 Jun 23
$2,130.80
Canberra to Sydney 23 Jun 23
$519.10
Sydney to Perth 23 Jun 23
$1,243.42
Perth to Brisbane 25 Jun 23
$1,195.17
Brisbane to Perth 26 Jun 23
$996.46
Description
Amount
Publishable notes
Newcastle 28 Oct 22
$165.95
Non-commercial airline or non-air travel expense.
Canberra 11 Feb 22 to 13 Feb 22
$-275.03
Refunded.
Broome to Fitzroy Crossing 2 Feb 23
$11,650.00
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Broome 2 Feb 23
$11,650.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/03/2023 to 22/04/2023
$975.03
Fuel charges
$95.94
Lease rental 23/04/2023 to 22/05/2023
$975.03
Fuel charges
$51.44
Fuel charges
$106.62
Fuel charges
$59.50
Fuel charges
$90.70
Lease rental 23/05/2023 to 22/06/2023
$975.03
Fuel charges
$68.76
Fuel charges
$89.06
Description
Amount
Publishable notes
Perth 5 Jun 23
$122.40
Canberra 6 Jun 23
$61.20
Perth 6 Jun 23
$148.92
Canberra 6 Jun 23
$61.20
Perth 7 Jun 23
$118.32
Perth 9 Jun 23
$116.28
Perth 12 Jun 23
$89.76
Perth 15 Jun 23
$136.68
Perth 18 Jun 23
$122.40
Canberra 20 Jun 23
$61.20
Canberra 20 Jun 23
$61.20
Canberra 21 Jun 23
$61.20
Canberra 21 Jun 23
$87.72
Canberra 22 Jun 23
$95.88
Canberra 22 Jun 23
$61.20
Perth 23 Jun 23
$97.92
Canberra 23 Jun 23
$61.20
Perth 25 Jun 23
$122.40
Brisbane 25 Jun 23
$141.58
Brisbane 26 Jun 23
$61.20
Brisbane 26 Jun 23
$66.86
Brisbane 26 Jun 23
$64.49
Brisbane 26 Jun 23
$83.64
Perth 26 Jun 23
$85.68
Perth 21 Feb 23
$140.00
Perth 4 Apr 23
$89.76
Perth 4 Apr 23
$67.32
Perth 4 Apr 23
$79.56
Perth 5 Apr 23
$89.76
Perth 6 Apr 23
$130.56
Perth 6 Apr 23
$61.20
Perth 6 Apr 23
$63.24
Perth 12 Apr 23
$91.80
Perth 13 Apr 23
$89.76
Perth 17 Apr 23
$299.88
Canberra 17 Apr 23
$65.40
Brisbane 18 Apr 23
$77.09
Canberra 18 Apr 23
$61.20
Brisbane 19 Apr 23
$66.86
Perth 19 Apr 23
$112.20
Canberra 11 May 23
$150.96
Perth 11 May 23
$465.12
Adelaide 15 May 23
$68.28
Perth 15 May 23
$83.64
Perth 16 May 23
$146.88
Adelaide 16 May 23
$61.20
Adelaide 16 May 23
$69.36
Perth 21 May 23
$122.40
Perth 24 May 23
$124.44
Canberra 24 May 23
$61.20
Canberra 5 Jun 23
$65.40
Description
Amount
Publishable notes
Aggregated Total
$50,492.85
Description
Amount
Publishable notes
Printer - Usage 14 Aug 22
$6.42
MFD - Usage 1 Feb 23
$312.85
MFD - Usage 1 Feb 23
$16.38
Printer - Usage 14 Aug 22
$0.22
MFD - Usage 1 Mar 23
$21.90
Printer - Usage 14 Feb 23
$0.13
MFD - Usage 1 Mar 23
$473.03
Printer - Usage 14 Feb 23
$4.62
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$67.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$34.79
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.44
Software Reimbursement (office expenses) 17 Apr 23
$22.39
Wreaths (office expenses) 21 Apr 23
$363.64
Software Reimbursement (office expenses) 17 May 23
$22.39
Software Reimbursement (office expenses) 20 Apr 23
$110.90
Software Reimbursement (office expenses) 20 May 23
$110.90
MFD - Usage 1 Apr 23
$166.18
Printer - Usage 14 Mar 23
$0.27
Printer - Usage 14 Mar 23
$8.20
MFD - Usage 1 Apr 23
$16.28
Wreaths (office expenses) 29 May 23
$113.64
MFD - Usage 1 May 23
$90.34
Printer - Usage 14 Apr 23
$3.07
MFD - Usage 1 May 23
$5.79
Printer - Usage 14 Apr 23
$0.09
Office Stationery and Supplies (office expenses) 24 May 23
$40.91
Office Stationery and Supplies (office expenses) 2 Jun 23
$28.18
Software Reimbursement (office expenses) 1 Jun 23
$16.35
Software Reimbursement (office expenses) 1 Apr 23
$16.35
Software Reimbursement (office expenses) 1 May 23
$16.35
Software Reimbursement (office expenses) 14 Dec 22
$40.00
Software Reimbursement (office expenses) 14 Dec 22
$1.20
Software Reimbursement (office expenses) 13 Feb 23
$78.74
Software Reimbursement (office expenses) 13 Feb 23
$2.36
Software Reimbursement (office expenses) 14 Nov 22
$40.00
Software Reimbursement (office expenses) 17 Nov 22
$20.99
Software Reimbursement (office expenses) 17 Nov 22
$0.69
Description
Amount
Publishable notes
Printing and Communications 19 Mar 23
$1,735.00
Printing and Communications 3 Apr 23
$6,457.41
Printing and Communications 1 Mar 23
$523.13
Printing and Communications 1 Mar 23
$8,240.00
Printing and Communications 20 Apr 23
$262.97
Printing and Communications 5 Apr 23
$7,347.73
Printing and Communications 1 Mar 23
$539.45
Printing and Communications 17 Apr 23
$3,698.18
Printing and Communications 10 May 23
$18,250.00
Printing and Communications 20 May 23
$266.32
Printing and Communications 5 Dec 22
$960.00
Printing and Communications 3 May 23
$15,884.77
Printing and Communications 1 May 23
$998.22
Printing and Communications 1 May 23
$-22.73
Printing and Communications 1 Apr 23
$540.55
Printing and Communications 9 Jun 23
$3,870.00
Printing and Communications 5 Mar 23
$97.44
Printing and Communications 4 Mar 23
$311.40
Printing and Communications 20 Feb 23
$258.30
Printing and Communications 20 Feb 23
$8.52
Printing and Communications 20 Jun 23
$257.44
Printing and Communications 20 Jan 23
$256.05
Printing and Communications 20 Jan 23
$8.45
Printing and Communications 23 Apr 23
$107.53
Printing and Communications 23 Apr 23
$3.55
Printing and Communications 14 Nov 22
$1.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Apr 23
$89.00
Publications - Printed and electronic (office expenses) 4 Mar 23
$270.45
Publications - Printed and electronic (office expenses) 22 Apr 23
$50.00
Publications - Printed and electronic (office expenses) 4 Apr 23
$261.00
Publications - Printed and electronic (office expenses) 9 May 23
$89.00
Publications - Printed and electronic (office expenses) 17 May 23
$53.64
Publications - Printed and electronic (office expenses) 17 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 17 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 17 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 17 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 17 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 17 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 17 Oct 22
$53.64
Publications - Printed and electronic (office expenses) 22 May 23
$1,776.85
Publications - Printed and electronic (office expenses) 9 Jun 23
$89.00
Publications - Printed and electronic (office expenses) 3 May 23
$299.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$233.85
Office Phones - Usage 2 May 23
$274.40
Office Phones - Usage 1 Jun 23
$292.45
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$71.82
Residential Internet Services (Remuneration) 1 Feb 23
$71.82
Residential Internet Services (Remuneration) 1 Mar 23
$71.82
Residential Internet Services (Remuneration) 1 Apr 23
$71.82
Residential Internet Services (Remuneration) 1 May 23
$71.82
Residential Internet Services (Remuneration) 1 Jun 23
$71.82
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$517.62
Canberra to Perth 6 Mar 23
$910.67
Canberra to Perth 6 Mar 23
$-2,111.70
Refunded.
Canberra to Perth 6 Mar 23
$2,111.70
Perth to Canberra 19 Jun 23
$1,493.71
Canberra to Melbourne 22 Jun 23
$1,493.70
Melbourne to Perth 22 Jun 23
$1,493.70
Perth 19 Jun 23
$77.52
Perth 22 Jun 23
$77.52
Canberra 22 Jun 23
$61.20
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$271,039.52
International Travel
$11,727.06
International Travel
$120.00
Total Repayments:
No repayments made in this reporting period.
