The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $434,302.45

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
22 Jan 24
23 Jan 24
Canberra
Official Duties
2
310.00
$620.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Mar 24
13 Mar 24
Darwin
Official Duties
2
497.00
$994.00
Australia-US Critical Minerals Taskforce; bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$13,121.08
Ministerial - Ground transport
$10,426.01
Ministerial - Incidentals
$37.87
South Korea and Japan - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$10,598.79
Ministerial - Accommodation and meals
$10,003.66
Ministerial - Fares
$9,528.79
Ministerial - Ground transport
$438.74
Ministerial - Incidentals
$69.70
Ministerial - Incidentals allowance
$504.00
Canada and USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,150.00
Ministerial - Accommodation and meals
$14,300.95
Ministerial - Fares
$23,705.40
Ministerial - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Perth to Canberra 14 Jan 24
$1,183.62
Canberra to Perth 15 Jan 24
$1,183.62
Perth to Canberra 22 Jan 24
$1,977.50
Canberra to Perth 24 Jan 24
$2,177.86
Sydney to Canberra 4 Feb 24
$517.30
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Darwin 12 Mar 24
$1,046.56
Darwin to Perth 14 Mar 24
$611.75
Perth to Canberra 17 Mar 24
$2,283.66
Perth to Melbourne 3 Oct 23
$1,289.21
Melbourne to Canberra 3 Oct 23
$822.94
Cairns to Melbourne 7 Oct 23
$791.24
Description
Amount
Publishable notes
Lease rental 31/12/2023 to 30/01/2024
$916.39
Fuel charges
$100.26
Additional maintenance
$570.00
Additional maintenance
$90.00
Fuel charges
$74.45
Fuel charges
$83.20
Lease rental 31/01/2024 to 28/02/2024
$916.39
Fuel charges
$123.51
Fuel charges
$134.60
Lease rental 29/02/2024 to 30/03/2024
$916.39
Fuel charges
$109.42
Description
Amount
Publishable notes
Perth 24 Mar 24
$132.30
Perth 22 Mar 24
$186.90
Perth 17 Mar 24
$134.40
Perth 14 Mar 24
$155.40
Canberra 14 Jan 24
$130.20
Perth 15 Jan 24
$132.30
Canberra 15 Jan 24
$63.00
Perth 22 Jan 24
$121.80
Canberra 22 Jan 24
$67.20
Canberra 23 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Perth 2 Mar 24
$126.00
Perth 29 Feb 24
$132.30
Perth 25 Feb 24
$126.00
Perth 20 Feb 24
$105.00
Perth 20 Feb 24
$180.60
Perth 19 Feb 24
$119.70
Perth 19 Feb 24
$168.00
Perth 19 Feb 24
$63.00
Perth 15 Feb 24
$132.30
Perth 11 Feb 24
$126.00
Perth 8 Feb 24
$115.50
Canberra 6 Feb 24
$180.60
Canberra 4 Feb 24
$130.20
Perth 28 Jan 24
$128.10
Perth 25 Jan 24
$199.50
Perth 25 Jan 24
$115.50
Perth 24 Jan 24
$134.40
Canberra 23 Jan 24
$63.00
Cancelled/No Show.
Perth 12 Mar 24
$126.00
Perth 10 Mar 24
$172.20
Perth 14 Jan 24
$126.00
Perth 25 Jan 24
$115.50
Perth 24 Jan 24
$134.40
Perth 27 Mar 24
$147.00
Description
Amount
Publishable notes
Aggregated Total
$66,607.76
Description
Amount
Publishable notes
Printing and Communications 29 Oct 23
$100.00
Printing and Communications 1 Dec 23
$540.00
Printing and Communications 6 Dec 23
$4,880.00
Printing and Communications 22 Jan 24
$6,950.00
Printing and Communications 20 Jan 24
$277.29
Printing and Communications 1 Jan 24
$540.00
Printing and Communications 3 Jan 24
$7,040.00
Printing and Communications 1 Jan 24
$454.55
Printing and Communications 1 Jan 24
$-12.50
Printing and Communications 7 Feb 24
$980.00
Printing and Communications 20 Feb 24
$278.53
Printing and Communications 22 Feb 24
$87.10
Printing and Communications 5 Feb 24
$770.00
Printing and Communications 5 Feb 24
$14,865.39
Printing and Communications 1 Feb 24
$14,865.39
Printing and Communications 5 Feb 24
$-14,865.39
Printing and Communications 5 Mar 24
$-45.45
Printing and Communications 1 Feb 24
$-45.45
Printing and Communications 5 Mar 24
$45.45
Printing and Communications 7 Feb 24
$5,891.43
Printing and Communications 1 Feb 24
$540.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-6.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$96.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$93.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$29.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.83
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.51
MFD - Usage 1 Dec 23
$113.64
MFD - Usage 1 Dec 23
$6.47
Software Reimbursement (office expenses) 20 Dec 23
$110.90
Software Reimbursement (office expenses) 1 Jan 24
$16.35
Software Reimbursement (office expenses) 20 Jan 24
$110.90
Software Reimbursement (office expenses) 1 Feb 24
$16.35
Freight Costs 7 Feb 24
$136.36
MFD - Usage 1 Jan 24
$163.44
MFD - Usage 1 Jan 24
$27.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.99
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$67.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.37
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.32
Software Reimbursement (office expenses) 20 Feb 24
$110.90
Software Reimbursement (office expenses) 20 Feb 24
$35.99
Software Reimbursement (office expenses) 20 Jan 24
$35.99
Software Reimbursement (office expenses) 20 Dec 23
$35.99
Software Reimbursement (office expenses) 20 Nov 23
$35.99
Software Reimbursement (office expenses) 20 Oct 23
$35.99
Software Reimbursement (office expenses) 20 Sep 23
$35.08
Software Reimbursement (office expenses) 20 Aug 23
$35.99
Software Reimbursement (office expenses) 20 Jul 23
$35.99
Software Reimbursement (office expenses) 20 Jun 23
$35.99
Software Reimbursement (office expenses) 20 May 23
$35.99
Software Reimbursement (office expenses) 20 Apr 23
$35.99
Software Reimbursement (office expenses) 20 Mar 23
$35.99
Software Reimbursement (office expenses) 20 Feb 23
$35.99
Software Reimbursement (office expenses) 20 Jan 23
$35.99
Software Reimbursement (office expenses) 20 Dec 22
$35.99
Software Reimbursement (office expenses) 20 Nov 22
$35.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.58
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$62.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$42.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$30.06
Office Stationery and Supplies (office expenses) 1 Feb 24
$31.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.53
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.77
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.58
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$-72.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$85.25
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$137.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.71
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$-157.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$184.05
Flags 1 Feb 24
$2,843.00
Flags 1 Feb 24
$2,239.50
Flags 1 Feb 24
$1,209.75
Freight Costs 1 Mar 24
$147.59
Description
Amount
Publishable notes
Office Phones - Usage 11 Sep 23
$30.00
Office Phones - Usage 6 Dec 23
$272.73
Office Phones - Usage 1 Dec 23
$62.87
Office Phones - Usage 1 Jan 24
$228.52
Office Phones - Usage 26 Jan 24
$101.69
Office Phones - Usage 1 Jan 24
$101.74
Office Phones - Usage 17 Feb 24
$15.45
Office Phones - Usage 1 Feb 24
$193.94
Office Phones - Usage 17 Mar 24
$30.45
Description
Amount
Publishable notes
Perth to Melbourne 3 Oct 23
$1,067.48
Melbourne to Canberra 3 Oct 23
$1,067.48
Perth to Canberra 18 Mar 24
$2,283.66
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$174,137.95
International Travel
$10,598.79
International Travel
$1,150.00

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.