The Hon Madeleine King MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Electorate: Brand
Total Expenditure: $353,533.29
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
09 Aug 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
15 Aug 23
17 Aug 23
Brisbane
Official Duties
1
456.00
$456.00
15 Aug 23
17 Aug 23
Brisbane
Party Political Duties
2
456.00
$912.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Sep 23
18 Sep 23
Canberra
Official Duties
1
310.00
$310.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$-457.86
Future Facing Commodities - Resource Connect Asia Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$3,818.48
IEA Critical Ministerials and Clean Energy Summit; bilaterals
Type
Amount
Publishable notes
Employee International Travel Costs
$680.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Canberra to Perth 1 Sep 22
$2,130.80
Perth to Brisbane 15 Aug 23
$1,195.17
Brisbane to Rockhampton 16 Aug 23
$306.05
Rockhampton to Brisbane 16 Aug 23
$306.05
Brisbane to Perth 18 Aug 23
$1,151.73
Perth to Canberra 3 Sep 23
$2,131.24
Canberra to Perth 7 Sep 23
$2,131.24
Perth to Canberra 10 Sep 23
$2,131.24
Canberra to Perth 14 Sep 23
$2,131.24
Perth to Canberra 17 Sep 23
$1,917.18
Canberra to Perth 18 Sep 23
$1,917.18
Canberra to Melbourne 18 Sep 23
$1,001.39
Melbourne to Perth 18 Sep 23
$1,001.40
Description
Amount
Publishable notes
Broome 2 Feb 23
$23,300.00
Non-commercial airline or non-air travel expense.
Broome 2 Feb 23
$-23,300.00
Refunded.
Description
Amount
Publishable notes
Lease rental 23/06/2023 to 22/07/2023
$975.03
Infringement notice fee
$15.00
Fuel charges
$63.47
Fuel charges
$100.59
Lease rental 23/07/2023 to 22/08/2023
$975.03
Fuel charges
$80.59
Lease rental 23/08/2023 to 22/09/2023
$975.03
Fuel charges
$81.73
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Perth 14 Aug 23
$604.80
Perth 10 Aug 23
$168.00
Canberra 4 Aug 23
$63.00
Canberra 4 Aug 23
$63.00
Canberra 3 Aug 23
$63.00
Canberra 1 Aug 23
$73.50
Canberra 1 Aug 23
$195.30
Perth 26 Jul 23
$161.70
Perth 26 Jul 23
$348.60
Perth 25 Jul 23
$123.90
Perth 25 Jul 23
$84.00
Perth 25 Jul 23
$81.90
Perth 25 Jul 23
$63.00
Perth 24 Jul 23
$109.20
Perth 24 Jul 23
$63.00
Perth 20 Jul 23
$226.80
Canberra 6 Sep 23
$237.30
Perth 7 Sep 23
$86.10
Perth 8 Sep 23
$84.00
Perth 8 Sep 23
$113.40
Perth 8 Sep 23
$63.00
Canberra 13 Sep 23
$199.50
Canberra 14 Sep 23
$100.80
Perth 14 Sep 23
$90.30
Canberra 17 Sep 23
$130.20
Canberra 18 Sep 23
$63.00
Perth 19 Sep 23
$123.90
Perth 19 Sep 23
$121.80
Perth 21 Sep 23
$63.00
Perth 21 Sep 23
$105.00
Perth 23 Sep 23
$126.00
Perth 18 Sep 23
$128.10
Perth 20 Jul 23
$107.10
Brisbane 15 Aug 23
$97.00
Brisbane 15 Aug 23
$63.00
Perth 15 Aug 23
$100.80
Brisbane 15 Aug 23
$67.20
Brisbane 16 Aug 23
$68.66
Brisbane 16 Aug 23
$109.60
Perth 18 Aug 23
$69.30
Brisbane 18 Aug 23
$98.70
Perth 20 Aug 23
$147.00
Perth 20 Aug 23
$126.00
Perth 3 Sep 23
$126.00
Perth 29 Aug 23
$63.00
Perth 29 Aug 23
$63.00
Perth 28 Aug 23
$369.60
Perth 27 Aug 23
$126.00
Perth 27 Aug 23
$281.40
Perth 27 Aug 23
$218.40
Perth 22 Aug 23
$109.20
Perth 22 Aug 23
$168.00
Perth 22 Aug 23
$63.00
Perth 22 Aug 23
$100.80
Description
Amount
Publishable notes
Aggregated Total
$54,055.30
Description
Amount
Publishable notes
Printing and Communications 3 Feb 23
$126.33
Printing and Communications 3 Feb 23
$4.17
Printing and Communications 12 Feb 23
$195.99
Printing and Communications 12 Feb 23
$6.47
Printing and Communications 12 Mar 23
$37.60
Printing and Communications 12 Mar 23
$1.24
Printing and Communications 23 Jun 23
$3,870.00
Printing and Communications 30 Jun 23
$380.00
Printing and Communications 7 Jun 23
$5,715.00
Printing and Communications 1 Jun 23
$6,363.63
Printing and Communications 13 Jun 23
$25,879.53
Printing and Communications 13 Jun 23
$5.08
Printing and Communications 1 May 23
$539.45
Printing and Communications 1 Jul 23
$260.60
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 13 May 23
$617.27
Printing and Communications 13 May 23
$20.37
Printing and Communications 12 Jul 23
$6,144.00
Printing and Communications 3 Jul 23
$2,203.33
Printing and Communications 3 Jul 23
$61.95
Printing and Communications 3 Jul 23
$-11.36
Printing and Communications 3 Aug 23
$240.00
Printing and Communications 31 Jul 23
$65.00
Printing and Communications 1 Jul 23
$540.00
Printing and Communications 1 Mar 23
$17.42
Printing and Communications 14 Aug 23
$2,150.00
Printing and Communications 14 Aug 23
$4,415.00
Printing and Communications 20 Aug 23
$275.80
Printing and Communications 28 Aug 23
$440.00
Printing and Communications 12 Jun 23
$1,250.00
Printing and Communications 12 Jun 23
$41.25
Printing and Communications 7 Jul 23
$311.31
Printing and Communications 7 Jul 23
$10.27
Printing and Communications 31 Jul 23
$654.50
Printing and Communications 1 Aug 23
$7,903.72
Printing and Communications 1 Aug 23
$540.00
Printing and Communications 12 Jul 23
$388.59
Printing and Communications 12 Jul 23
$12.82
Printing and Communications 13 Sep 23
$4,248.10
Printing and Communications 31 Aug 23
$66.00
Printing and Communications 15 Aug 23
$200.00
Printing and Communications 20 Sep 23
$273.75
Printing and Communications 12 Feb 23
$-6.47
Printing and Communications 12 Feb 23
$-195.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jun 23
$110.90
Software Reimbursement (office expenses) 14 Jan 23
$40.00
Software Reimbursement (office expenses) 14 Jan 23
$1.20
Software Reimbursement (office expenses) 13 Mar 23
$80.00
Software Reimbursement (office expenses) 13 Apr 23
$80.00
Software Reimbursement (office expenses) 13 May 23
$80.00
Software Reimbursement (office expenses) 13 Jun 23
$80.00
Software Reimbursement (office expenses) 17 Feb 23
$20.99
MFD - Usage 1 Jun 23
$150.50
MFD - Usage 14 May 23
$0.23
MFD - Usage 1 Jun 23
$28.70
MFD - Usage 14 May 23
$0.01
Software Reimbursement (office expenses) 1 Jul 23
$16.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$-15.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$125.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$84.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$233.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$201.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$104.37
Office Stationery and Supplies (office expenses) 1 Jun 23
$81.84
Software Reimbursement (office expenses) 20 Jul 23
$110.90
Software Reimbursement (office expenses) 17 Jul 23
$22.39
Software Reimbursement (office expenses) 1 Aug 23
$16.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$67.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$490.97
Flags 1 Jul 23
$7,107.50
Flags 1 Jul 23
$3,732.50
Flags 1 Jul 23
$1,493.00
Flags 1 Jul 23
$2,419.50
Flags 1 Jul 23
$1,613.00
MFD - Usage 1 Jul 23
$194.91
MFD - Usage 14 Jun 23
$12.47
MFD - Usage 14 Jun 23
$0.14
MFD - Usage 1 Jul 23
$18.36
Software Reimbursement (office expenses) 17 Aug 23
$22.39
Wreaths (office expenses) 18 Aug 23
$113.64
Software Reimbursement (office expenses) 20 Aug 23
$110.90
Wreaths (office expenses) 18 Aug 23
$227.27
Software Reimbursement (office expenses) 1 Sep 23
$16.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$43.48
MFD - Usage 14 Jul 23
$2.26
MFD - Usage 1 Aug 23
$281.10
MFD - Usage 1 Aug 23
$13.83
MFD - Usage 14 Jul 23
$0.01
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Sep 23
$81.82
Software Reimbursement (office expenses) 20 Sep 23
$110.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jul 23
$80.91
Publications - Printed and electronic (office expenses) 5 Jul 23
$24.51
Publications - Printed and electronic (office expenses) 11 Jul 23
$23.87
Publications - Printed and electronic (office expenses) 4 Jun 23
$270.55
Publications - Printed and electronic (office expenses) 4 Jul 23
$289.45
Publications - Printed and electronic (office expenses) 9 Aug 23
$125.00
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 22 Jul 23
$50.00
Publications - Printed and electronic (office expenses) 17 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 17 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 17 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 8 Aug 23
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$241.85
Office Phones - Usage 2 Jul 23
$241.85
Office Phones - Usage 1 Sep 23
$243.00
Description
Amount
Publishable notes
Perth to Canberra 23 Jul 22
$-2,130.80
Perth to Canberra 23 Jul 22
$2,130.80
Canberra to Melbourne 29 Jul 22
$-533.54
Canberra to Melbourne 29 Jul 22
$533.54
Melbourne to Perth 29 Jul 22
$-1,145.93
Melbourne to Perth 29 Jul 22
$1,145.93
Perth to Canberra 5 Sep 22
$-2,130.80
Perth to Canberra 5 Sep 22
$2,130.80
Canberra to Perth 12 Sep 22
$-1,917.18
Canberra to Perth 12 Sep 22
$1,917.18
Perth to Sydney 21 Sep 22
$-1,023.85
Refunded.
Perth to Sydney 21 Sep 22
$1,023.85
Sydney to Canberra 21 Sep 22
$-1,023.86
Refunded.
Sydney to Canberra 21 Sep 22
$1,023.86
Perth to Sydney 21 Sep 22
$1,023.85
Perth to Sydney 21 Sep 22
$-1,023.85
Sydney to Canberra 21 Sep 22
$1,023.86
Sydney to Canberra 21 Sep 22
$-1,023.86
Perth to Canberra 9 Nov 22
$-2,130.80
Perth to Canberra 9 Nov 22
$2,130.80
Canberra to Melbourne 13 Nov 22
$-562.12
Canberra to Melbourne 13 Nov 22
$562.12
Melbourne to Perth 13 Nov 22
$-562.13
Melbourne to Perth 13 Nov 22
$562.13
Perth to Canberra 27 Nov 22
$-1,048.05
Perth to Canberra 27 Nov 22
$1,048.05
Canberra to Melbourne 2 Dec 22
$-1,017.86
Canberra to Melbourne 2 Dec 22
$1,017.86
Melbourne to Perth 2 Dec 22
$-1,017.86
Melbourne to Perth 2 Dec 22
$1,017.86
Canberra to Sydney 9 Aug 23
$773.71
Sydney to Perth 9 Aug 23
$1,237.68
Perth 2 Aug 23
$102.90
Canberra 2 Aug 23
$96.60
Perth 9 Aug 23
$136.50
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$155,523.32
International Travel
$-457.86
International Travel
$3,818.48
International Travel
$680.00
Total Repayments:
No repayments made in this reporting period.
