The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $487,597.07

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
03 Oct 23
Canberra
Official Duties
1
310.00
$310.00
04 Oct 23
06 Oct 23
Cairns
Official Duties
3
399.00
$1,197.00
07 Oct 23
07 Oct 23
Melbourne
Official Duties
1
157.00
$157.00
08 Oct 23
08 Oct 23
Canberra
Official Duties
1
310.00
$310.00
09 Oct 23
09 Oct 23
Sydney
Official Duties
1
469.00
$469.00
31 Oct 23
31 Oct 23
Sydney
Official Duties
1
469.00
$469.00
05 Nov 23
05 Nov 23
Canberra
Official Duties
1
310.00
$310.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Nov 23
19 Nov 23
Canberra
Official Duties
1
310.00
$310.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
08 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Dec 23
09 Dec 23
Fitzroy Crossing
Official Duties
1
399.00
$399.00
10 Dec 23
10 Dec 23
Canberra
Official Duties
1
310.00
$310.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$260.00
IEA Critical Ministerials and Clean Energy Summit; bilaterals
Type
Amount
Publishable notes
Employee International Travel Costs
$45,937.11
Ministerial - Accommodation and meals
$6,678.63
Ministerial - Fares
$22,693.89
Ministerial - Ground transport
$6,637.13
Australia-US Critical Minerals Taskforce; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$22,396.99
Ministerial - Fares
$21,667.70
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Perth to Melbourne 3 Oct 23
$1,284.25
Melbourne to Canberra 3 Oct 23
$1,284.26
Canberra to Brisbane 4 Oct 23
$647.97
Brisbane to Cairns 4 Oct 23
$647.98
Melbourne to Canberra 8 Oct 23
$466.82
Canberra to Sydney 9 Oct 23
$270.86
Sydney to Perth 10 Oct 23
$1,269.47
Perth to Sydney 31 Oct 23
$2,854.32
Sydney to Perth 1 Nov 23
$1,310.49
Perth to Canberra 17 Jul 22
$1,845.19
Perth to Brisbane 10 Aug 22
$2,745.26
Perth to Canberra 17 Jul 22
$-1,845.19
Refunded.
Perth to Brisbane 10 Aug 22
$-2,745.26
Refunded.
Perth to Canberra 5 Nov 23
$2,130.80
Canberra to Perth 6 Nov 23
$1,146.43
Perth to Canberra 12 Nov 23
$2,197.53
Canberra to Perth 16 Nov 23
$2,197.53
Perth to Canberra 19 Nov 23
$1,146.43
Canberra to Perth 20 Nov 23
$1,146.43
Perth to Canberra 26 Nov 23
$2,197.53
Canberra to Perth 30 Nov 23
$2,197.53
Perth to Canberra 6 Dec 23
$2,197.53
Canberra to Perth 11 Dec 23
$1,146.43
Description
Amount
Publishable notes
Perth Jandakot to Eneabba 8 Nov 23
$2,520.00
Non-commercial airline or non-air travel expense.
Eneabba to Sandy Ridges 8 Nov 23
$2,520.00
Non-commercial airline or non-air travel expense.
Sandy Ridges to Perth Jandakot 8 Nov 23
$2,520.00
Non-commercial airline or non-air travel expense.
Broome to Fitzroy Crossing 9 Dec 23
$2,975.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/08/2023 to 22/09/2023
$-975.03
Lease rental 31/08/2023 to 29/09/2023
$916.39
End of lease adj
$370.50
Lease rental 30/09/2023 to 30/10/2023
$916.39
Fuel charges
$113.75
Fuel charges
$114.75
End of lease adj
$-1,799.73
End of lease adj
$-3,506.71
End of lease adj
$267.45
Lease rental 31/10/2023 to 29/11/2023
$916.39
Fuel charges
$117.48
Lease rental 30/11/2023 to 30/12/2023
$916.39
Fuel charges
$123.65
Description
Amount
Publishable notes
Canberra 26 Nov 23
$130.20
Perth 26 Nov 23
$126.00
Perth 22 Nov 23
$126.00
Perth 22 Nov 23
$172.20
Perth 21 Nov 23
$147.00
Perth 21 Nov 23
$84.00
Perth 20 Nov 23
$107.10
Canberra 20 Nov 23
$63.00
Canberra 20 Nov 23
$63.00
Perth 19 Nov 23
$126.00
Perth 31 Oct 23
$81.90
Sydney 31 Oct 23
$86.10
Perth 1 Nov 23
$123.90
Sydney 1 Nov 23
$63.00
Sydney 1 Nov 23
$94.50
Sydney 1 Nov 23
$63.00
Canberra 5 Nov 23
$126.00
Perth 5 Nov 23
$126.00
Perth 6 Nov 23
$109.20
Canberra 6 Nov 23
$63.00
Perth 8 Nov 23
$84.00
Perth 8 Nov 23
$109.20
Perth 12 Nov 23
$126.00
Canberra 14 Nov 23
$119.70
Perth 16 Nov 23
$96.60
Perth 17 Nov 23
$363.30
Perth 17 Nov 23
$277.20
Perth 17 Nov 23
$73.50
Perth 17 Nov 23
$92.40
Canberra 19 Nov 23
$130.20
Perth 13 Dec 23
$457.80
Perth 11 Dec 23
$130.20
Canberra 11 Dec 23
$63.00
Perth 20 Oct 23
$123.90
Perth 20 Oct 23
$84.00
Sydney 10 Oct 23
$63.00
Perth 10 Oct 23
$113.40
Canberra 9 Oct 23
$63.00
Sydney 9 Oct 23
$74.40
Canberra 8 Oct 23
$130.20
Melbourne 7 Oct 23
$135.30
Canberra 4 Oct 23
$63.00
Canberra 4 Oct 23
$63.00
Perth 3 Oct 23
$94.50
Canberra 30 Nov 23
$63.00
Perth 30 Nov 23
$138.60
Perth 6 Dec 23
$117.60
Canberra 7 Dec 23
$63.00
Perth 29 Oct 23
$126.00
Perth 29 Oct 23
$126.00
Perth 28 Oct 23
$144.90
Perth 21 Oct 23
$126.00
Canberra 9 Dec 23
$126.00
Canberra 10 Dec 23
$126.00
Perth 30 Sep 23
$128.10
Canberra 3 Oct 23
$67.20
Description
Amount
Publishable notes
Aggregated Total
$45,674.25
Description
Amount
Publishable notes
Printing and Communications 29 Sep 23
$12,311.12
Printing and Communications 29 Sep 23
$3,337.60
Printing and Communications 6 Sep 23
$4,320.00
Printing and Communications 1 Sep 23
$540.00
Printing and Communications 3 Oct 23
$1,600.00
Printing and Communications 2 Aug 23
$5,400.00
Printing and Communications 20 Oct 23
$279.48
Printing and Communications 28 Sep 23
$7,751.65
Printing and Communications 1 Oct 23
$1,779.91
Printing and Communications 1 Oct 23
$22.05
Printing and Communications 1 Oct 23
$-25.00
Printing and Communications 4 Oct 23
$10,464.00
Printing and Communications 1 Oct 23
$540.00
Printing and Communications 10 Nov 23
$1,330.00
Printing and Communications 1 Nov 23
$8,680.00
Printing and Communications 4 Dec 23
$415.00
Printing and Communications 3 Nov 23
$1,329.55
Printing and Communications 1 Nov 23
$1,329.55
Printing and Communications 3 Nov 23
$-1,329.55
Printing and Communications 1 Nov 23
$540.00
Printing and Communications 16 Nov 23
$227.27
Printing and Communications 28 Nov 23
$11.05
Printing and Communications 28 Nov 23
$6.37
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Oct 23
$16.35
Courier Costs 11 Sep 23
$150.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$-11.38
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$92.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$47.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.35
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$82.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.35
Office Stationery and Supplies (office expenses) 1 Sep 23
$91.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$84.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$56.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.09
Office Stationery and Supplies (office expenses) 1 Sep 23
$651.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$67.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$-17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$66.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$37.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.46
Office Stationery and Supplies (office expenses) 1 Sep 23
$466.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$34.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$150.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$-7.02
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$351.12
MFD - Usage 1 Sep 23
$169.06
MFD - Usage 14 Aug 23
$6.07
MFD - Usage 1 Sep 23
$27.57
MFD - Usage 14 Aug 23
$0.21
Software Reimbursement (office expenses) 20 Oct 23
$110.90
Postage Meter - Consumables (office expenses) 18 Oct 23
$128.00
Postage Meter - Consumables (office expenses) 18 Oct 23
$59.00
Freight Costs 18 Oct 23
$21.75
Wreaths (office expenses) 10 Nov 23
$340.91
MFD - Usage 1 Oct 23
$504.21
MFD - Usage 1 Oct 23
$16.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.33
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$53.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$-10.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$52.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$161.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$183.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$45.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$193.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.25
Software Reimbursement (office expenses) 20 Nov 23
$110.90
MFD - Usage 1 Nov 23
$197.09
MFD - Usage 14 Sep 23
$3.07
MFD - Usage 14 Sep 23
$0.13
MFD - Usage 1 Nov 23
$6.25
Software Reimbursement (office expenses) 1 Nov 23
$16.35
Software Reimbursement (office expenses) 1 Dec 23
$16.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Oct 23
$277.21
Publications - Printed and electronic (office expenses) 23 Oct 23
$227.23
Publications - Printed and electronic (office expenses) 26 Oct 23
$39.08
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$392.49
Office Phones - Usage 1 Nov 23
$271.42
Office Phones - Usage 2 Dec 23
$254.93
Office Phones - Usage 29 Jun 23
$200.00
Description
Amount
Publishable notes
Perth to Sydney 2 Aug 23
$1,133.49
Sydney to Canberra 2 Aug 23
$77.01
Perth to Melbourne 3 Oct 23
$1,284.25
Melbourne to Canberra 3 Oct 23
$1,284.26
Canberra to Brisbane 4 Oct 23
$649.83
Brisbane to Cairns 4 Oct 23
$649.84
Perth to Melbourne 3 Oct 23
$-1,284.25
Melbourne to Canberra 3 Oct 23
$-1,284.26
Cairns to Melbourne 7 Oct 23
$698.96
Melbourne to Perth 9 Oct 23
$1,167.68
Perth 9 Oct 23
$151.20
Melbourne 9 Oct 23
$81.90
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$191,667.84
International Travel
$260.00
International Travel
$45,937.11
International Travel
$22,396.99

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$1,755.00
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