The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $537,644.89

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
07 Apr 24
08 Apr 24
Canberra
Official Duties
2
310.00
$620.00
14 Apr 24
16 Apr 24
Canberra
Official Duties
3
310.00
$930.00
21 Apr 24
21 Apr 24
Canberra
Official Duties
1
310.00
$310.00
28 Apr 24
28 Apr 24
Canberra
Official Duties
1
310.00
$310.00
29 Apr 24
29 Apr 24
Melbourne
Official Duties
1
469.00
$469.00
05 May 24
05 May 24
Canberra
Official Duties
1
310.00
$310.00
06 May 24
08 May 24
Rockhampton
Official Duties
3
399.00
$1,197.00
09 May 24
16 May 24
Canberra
Official Duties
8
310.00
$2,480.00
22 May 24
22 May 24
Adelaide
Official Duties
1
461.00
$461.00
23 May 24
23 May 24
Alice Springs
Official Duties
1
410.00
$410.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Jun 24
16 Jun 24
Canberra
Official Duties
1
310.00
$310.00
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
$600.00
Ministerial - Fares
$400.00
Future Facing Commodities - Resource Connect Asia Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$282.40
Type
Amount
Publishable notes
Employee International Travel Costs
$21,667.70
Bilateral and industry engagements - cancelled after approval
Type
Amount
Publishable notes
Employee International Travel Costs
$291.70
Ministerial - Fares
$291.70
South Korea and Japan - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$9,528.79
Canada and USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$47,410.80
Ministerial - Accommodation and meals
$8,911.41
Ministerial - Ground transport
$12,688.21
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$1,673.68
Melbourne to Perth 22 Mar 24
$995.36
Perth to Canberra 24 Mar 24
$2,283.67
Perth to Canberra 7 Apr 24
$2,283.66
Canberra to Perth 9 Apr 24
$1,229.10
Canberra to Sydney 9 Apr 24
$139.21
Sydney to Perth 9 Apr 24
$1,455.67
Perth to Broome 3 May 23
$71.61
Non-commercial airline or non-air travel expense.
Broome to Kununurra 3 May 23
$31.61
Non-commercial airline or non-air travel expense.
Kununurra to Broome 5 May 23
$31.61
Non-commercial airline or non-air travel expense.
Broome to Perth 5 May 23
$71.61
Non-commercial airline or non-air travel expense.
Perth to Canberra 14 Apr 24
$2,283.66
Canberra to Perth 17 Apr 24
$2,283.66
Perth to Canberra 21 Apr 24
$2,283.66
Canberra to Perth 22 Apr 24
$1,229.10
Perth to Canberra 28 Apr 24
$2,283.66
Canberra to Melbourne 29 Apr 24
$362.73
Melbourne to Perth 30 Apr 24
$1,253.11
Perth to Canberra 5 May 24
$2,283.66
Rockhampton to Brisbane 9 May 24
$523.16
Brisbane to Canberra 9 May 24
$809.36
Canberra to Melbourne 17 May 24
$458.98
Melbourne to Perth 17 May 24
$2,288.29
Perth to Adelaide 22 May 24
$756.87
Adelaide to Alice Springs 23 May 24
$703.12
Perth to Canberra 17 Jul 22
$1,845.19
Perth to Brisbane 10 Aug 22
$2,745.26
Perth to Melbourne 27 May 24
$1,062.48
Melbourne to Canberra 27 May 24
$170.15
Canberra to Perth 30 May 24
$2,283.66
Perth to Canberra 2 Jun 24
$2,283.66
Canberra to Perth 6 Jun 24
$2,283.66
Perth to Canberra 16 Jun 24
$2,283.66
Description
Amount
Publishable notes
Lease rental 31/03/2024 to 29/04/2024
$916.39
Fuel charges
$90.82
Fuel charges
$131.83
Fuel charges
$101.93
Lease rental 30/04/2024 to 30/05/2024
$916.39
Lease rental 31/05/2024 to 29/06/2024
$916.39
Fuel charges
$129.99
Description
Amount
Publishable notes
Perth 11 Jun 24
$170.10
Perth 11 Jun 24
$508.20
Perth 6 Jun 24
$123.90
Perth 2 Jun 24
$128.10
Perth 30 May 24
$130.20
Perth 27 May 24
$128.10
Perth 24 May 24
$159.60
Adelaide 24 May 24
$75.60
Adelaide 24 May 24
$82.80
Adelaide 23 May 24
$63.00
Adelaide 22 May 24
$84.90
Perth 22 May 24
$140.70
Perth 22 May 24
$94.50
Perth 22 May 24
$176.40
Perth 21 May 24
$155.40
Perth 17 May 24
$189.00
Perth 14 Jun 24
$105.00
Perth 14 Jun 24
$107.10
Perth 16 Jun 24
$126.00
Canberra 16 Jun 24
$126.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$88.20
Perth 17 Jun 24
$199.50
Perth 18 Jun 24
$522.90
Perth 18 Jun 24
$443.10
Perth 23 Jun 24
$126.00
Perth 27 Jun 24
$142.80
Perth 30 Jun 24
$126.00
Melbourne 30 Apr 24
$66.30
Canberra 22 Apr 24
$63.00
Perth 7 Apr 24
$126.00
Canberra 7 Apr 24
$130.20
Canberra 9 Apr 24
$63.00
Perth 9 Apr 24
$268.80
Perth 12 Apr 24
$117.60
Perth 12 Apr 24
$63.00
Perth 12 Apr 24
$65.10
Perth 12 Apr 24
$155.40
Perth 14 Apr 24
$130.20
Canberra 14 Apr 24
$126.00
Canberra 17 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Perth 17 Apr 24
$134.40
Perth 21 Apr 24
$128.10
Canberra 21 Apr 24
$130.20
Perth 22 Apr 24
$115.50
Perth 28 Apr 24
$126.00
Canberra 28 Apr 24
$130.20
Canberra 28 Apr 24
$126.00
Canberra 28 Apr 24
$126.00
Canberra 29 Apr 24
$63.00
Melbourne 29 Apr 24
$96.60
Melbourne 29 Apr 24
$63.00
Melbourne 29 Apr 24
$73.50
Perth 30 Apr 24
$153.30
Perth 2 May 24
$266.70
Perth 2 May 24
$121.80
Perth 5 May 24
$126.00
Canberra 5 May 24
$130.20
Brisbane 6 May 24
$66.64
Canberra 6 May 24
$75.60
Canberra 9 May 24
$67.20
Description
Amount
Publishable notes
Aggregated Total
$79,349.80
Description
Amount
Publishable notes
MFD - Usage 1 Feb 24
$544.89
MFD - Usage 1 Feb 24
$18.46
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.61
Office Stationery and Supplies (office expenses) 1 Mar 24
$54.35
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.61
Office Stationery and Supplies (office expenses) 1 Mar 24
$161.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$96.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$64.69
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.97
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.83
Software Reimbursement (office expenses) 20 Mar 24
$110.90
MFD - Usage 1 Mar 24
$769.04
MFD - Usage 14 Nov 23
$0.06
MFD - Usage 14 Nov 23
$0.01
MFD - Usage 1 Mar 24
$12.63
Office Stationery and Supplies (office expenses) 22 Mar 24
$112.73
Office Equipment - Purchase < $4,999 (office expenses) 14 Mar 24
$20.00
Wreaths (office expenses) 23 Apr 24
$113.64
Software Reimbursement (office expenses) 20 Apr 24
$110.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$27.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.07
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$43.89
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$-8.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$46.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.18
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$145.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$-84.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$98.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$33.38
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$1,493.00
Flags 1 Apr 24
$403.25
Wreaths (office expenses) 24 Apr 24
$340.91
Wreaths (office expenses) 24 Apr 24
$81.82
MFD - Usage 1 Apr 24
$289.70
MFD - Usage 1 Apr 24
$8.69
Software Reimbursement (office expenses) 20 May 24
$117.26
MFD - Usage 1 May 24
$71.31
MFD - Usage 1 May 24
$25.43
Office Stationery and Supplies (office expenses) 1 May 24
$6.33
Office Stationery and Supplies (office expenses) 1 May 24
$39.80
Office Stationery and Supplies (office expenses) 1 May 24
$10.02
Office Stationery and Supplies (office expenses) 1 May 24
$37.02
Office Stationery and Supplies (office expenses) 1 May 24
$3.46
Office Stationery and Supplies (office expenses) 1 May 24
$4.79
Office Stationery and Supplies (office expenses) 1 May 24
$17.32
Office Stationery and Supplies (office expenses) 1 May 24
$19.40
Office Stationery and Supplies (office expenses) 1 May 24
$2.66
Office Stationery and Supplies (office expenses) 1 May 24
$39.39
Office Stationery and Supplies (office expenses) 1 May 24
$44.24
Office Stationery and Supplies (office expenses) 1 May 24
$5.07
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Description
Amount
Publishable notes
Printing and Communications 15 Mar 24
$3,820.00
Printing and Communications 20 Mar 24
$278.23
Printing and Communications 1 Mar 24
$540.00
Printing and Communications 19 Feb 24
$100.00
Printing and Communications 29 Mar 24
$350.00
Printing and Communications 25 Mar 24
$269.69
Printing and Communications 22 Mar 24
$225.00
Printing and Communications 5 Mar 24
$150.00
Printing and Communications 28 Feb 24
$100.00
Printing and Communications 25 Feb 24
$49.91
Printing and Communications 27 Feb 24
$29.35
Printing and Communications 3 Apr 24
$180.00
Printing and Communications 6 Mar 24
$5,960.00
Printing and Communications 3 Apr 24
$311.40
Printing and Communications 12 Apr 24
$15,045.45
Printing and Communications 1 Mar 24
$300.00
Printing and Communications 20 Apr 24
$282.05
Printing and Communications 15 Apr 24
$1,000.00
Printing and Communications 26 Apr 24
$6,890.00
Printing and Communications 1 Mar 24
$1,818.18
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 1 Apr 24
$540.00
Printing and Communications 3 Apr 24
$7,600.00
Printing and Communications 3 May 24
$112.56
Printing and Communications 30 Apr 24
$89.09
Printing and Communications 1 Apr 24
$1,818.18
Printing and Communications 1 Apr 24
$-45.45
Printing and Communications 9 May 24
$314.26
Printing and Communications 20 May 24
$582.21
Printing and Communications 1 May 24
$16,229.35
Printing and Communications 1 May 24
$18,429.45
Printing and Communications 1 May 24
$-45.45
Printing and Communications 1 May 24
$540.00
Printing and Communications 12 Jun 24
$11,490.00
Description
Amount
Publishable notes
Office Phones - Usage 16 Jan 24
$120.00
Office Phones - Usage 17 Apr 24
$30.65
Office Phones - Usage 1 Mar 24
$130.53
Office Phones - Usage 17 May 24
$30.45
Office Phones - Usage 1 Apr 24
$159.25
Office Phones - Usage 17 Jun 24
$30.65
Description
Amount
Publishable notes
Perth to Canberra 18 Mar 24
$-2,283.66
Perth to Canberra 18 Mar 24
$2,283.66
Canberra to Melbourne 22 Mar 24
$447.40
Melbourne to Perth 22 Mar 24
$2,221.63
Perth to Brisbane 6 May 24
$1,310.94
Brisbane to Rockhampton 6 May 24
$428.25
Rockhampton to Brisbane 9 May 24
$523.16
Brisbane to Canberra 9 May 24
$809.36
Canberra to Perth 12 May 24
$1,229.10
Perth 6 May 24
$63.00
Perth 12 May 24
$151.20
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$174,985.65
International Travel
$600.00
International Travel
$282.40
International Travel
$21,667.70
International Travel
$291.70
International Travel
$9,528.79
International Travel
$47,410.80

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
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