The Hon Madeleine King MP (Parliamentarian)

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Rockingham

State: Western Australia

Electorate: Brand

Total Expenditure: $420,180.82

Travel Allowance: $9,776.00

Total number of nights: 28

Travel Allowance: $9,776.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Sep 24

Karratha

Official Duties

438.00

$438.00

29 Sep 24

Canberra

Official Duties

318.00

$318.00

06 Oct 24

09 Oct 24

Canberra

Parliamentary Duties

318.00

$1,272.00

13 Oct 24

Canberra

Official Duties

318.00

$318.00

14 Oct 24

Dubbo

Official Duties

422.00

$422.00

20 Oct 24

Canberra

Parliamentary Duties

318.00

$318.00

21 Oct 24

Sydney

Official Duties

480.00

$480.00

28 Oct 24

Sydney

Official Duties

480.00

$480.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

17 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

24 Nov 24

28 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

03 Dec 24

04 Dec 24

Sydney

Official Duties

480.00

$960.00

International Travel: $49,871.58 (Includes Employee International Travel Costs)

Singapore, India, Australia - 08 Mar 23 to 12 Mar 23: $192.00

Bilateral engagements

Type

Amount

Publishable notes

Employee International Travel Costs

$128.00

Ministerial - Fares

$64.00

Germany, Singapore, United Kingdom, Australia, Belgium - 23 Sep 23 to 01 Oct 23: $7,030.74

IEA Critical Ministerials and Clean Energy Summit; bilaterals

Description

Amount

Publishable notes

Ministerial - Accommodation and meals

$2,274.18

Ministerial - Ground transport

$4,756.56

Japan, Australia, Singapore - 22 Oct 24 to 26 Oct 24: $42,648.84

Official Travel - Japan

Type

Amount

Publishable notes

Employee International Travel Costs

$24,821.01

Ministerial - Accommodation and meals

$4,037.89

Ministerial - Fares

$10,275.16

Ministerial - Ground transport

$3,262.78

Ministerial - Incidentals allowance

$252.00

Scheduled Commercial Transport: $46,855.51

Description

Amount

Publishable notes

Broome to Perth 4 Sep 24

$798.39

Non-refundable, no show.

Canberra to Perth 12 Sep 24

$2,285.29

Darwin to Cairns 18 Sep 24

$827.55

Cairns to Sydney 22 Sep 24

$1,660.20

Sydney to Canberra 22 Sep 24

$189.44

Perth to Canberra 22 Sep 24

$2,285.29

Karratha to Perth 26 Sep 24

$606.44

Alice Springs to Adelaide 24 May 24

$498.42

Adelaide to Perth 24 May 24

$498.43

Perth to Canberra 29 Sep 24

$2,285.29

Canberra to Melbourne 30 Sep 24

$434.63

Melbourne to Perth 30 Sep 24

$2,087.02

Perth to Canberra 6 Oct 24

$2,285.29

Perth to Canberra 7 Oct 24

$2,285.29

Canberra to Perth 10 Oct 24

$2,285.29

Perth to Canberra 13 Oct 24

$1,230.73

Canberra to Sydney 14 Oct 24

$223.16

Sydney to Dubbo 14 Oct 24

$296.27

Dubbo to Sydney 15 Oct 24

$619.58

Sydney to Perth 15 Oct 24

$2,497.85

Canberra to Sydney 21 Oct 24

$891.24

Perth to Sydney 28 Oct 24

$2,798.98

Sydney to Perth 29 Oct 24

$3,000.73

Darwin to Perth 19 Sep 24

$89.99

Cancellation Fee.

Perth to Canberra 3 Nov 24

$2,285.29

Perth to Canberra 17 Nov 24

$2,285.29

Canberra to Sydney 22 Nov 24

$2,185.26

Sydney to Perth 22 Nov 24

$341.23

Perth to Canberra 24 Nov 24

$2,287.54

Perth to Sydney 3 Dec 24

$1,028.74

Sydney to Adelaide 5 Dec 24

$1,385.05

Adelaide to Perth 5 Dec 24

$2,096.32

Other Car Costs: $8,741.62

Private-Plated Vehicle: $3,075.95

Description

Amount

Publishable notes

Fuel charges

$106.24

Lease rental 30/09/2024 to 30/10/2024

$916.39

Fuel charges

$108.69

Lease rental 31/10/2024 to 29/11/2024

$916.39

Lease rental 30/11/2024 to 30/12/2024

$916.39

Fuel charges

$111.85

COMCAR: $5,665.67

Description

Amount

Publishable notes

Perth 3 Nov 24

$130.20

Perth 8 Nov 24

$193.13

Perth 14 Nov 24

$147.56

Perth 15 Nov 24

$338.52

Perth 17 Nov 24

$130.20

Canberra 22 Nov 24

$65.10

Perth 22 Nov 24

$184.45

Perth 24 Nov 24

$130.20

Canberra 28 Nov 24

$65.10

Perth 29 Nov 24

$314.65

Perth 3 Dec 24

$117.18

Sydney 3 Dec 24

$113.39

Perth 15 Nov 24

$149.73

Perth 6 Dec 24

$154.07

Adelaide 5 Dec 24

$84.12

Sydney 4 Dec 24

$65.10

Adelaide 5 Dec 24

$82.46

Sydney 5 Dec 24

$65.10

Perth 5 Dec 24

$195.30

Brisbane 22 Sep 24

$77.27

Cancelled/No Show.

Perth 2 Oct 24

$128.03

Perth 2 Oct 24

$65.10

Perth 2 Oct 24

$117.18

Perth 6 Oct 24

$130.20

Canberra 6 Oct 24

$134.40

Perth 10 Oct 24

$136.71

Perth 13 Oct 24

$130.20

Canberra 13 Oct 24

$134.40

Canberra 14 Oct 24

$65.10

Perth 15 Oct 24

$138.88

Perth 18 Oct 24

$65.10

Perth 18 Oct 24

$115.01

Perth 19 Oct 24

$208.32

Perth 19 Oct 24

$147.56

Perth 20 Oct 24

$225.68

Sydney 21 Oct 24

$91.69

Sydney 22 Oct 24

$67.27

Perth 25 Oct 24

$160.58

Sydney 28 Oct 24

$89.52

Perth 28 Oct 24

$169.26

Sydney 29 Oct 24

$147.35

Sydney 29 Oct 24

$65.10

Perth 29 Oct 24

$130.20

Office Facilities: $61,571.01

Description

Amount

Publishable notes

Aggregated Total

$61,571.01

Office Administration: $41,379.55

Printing and Communications: $40,253.93

Description

Amount

Publishable notes

Printing and Communications 1 Jul 24

$820.00

Printing and Communications 4 Sep 24

$6,138.60

Printing and Communications 1 Sep 24

$912.44

Printing and Communications 2 Oct 24

$210.00

Printing and Communications 1 Sep 24

$396.00

Printing and Communications 1 Sep 24

$144.00

Printing and Communications 20 Oct 24

$581.33

Printing and Communications 21 Oct 24

$945.00

Printing and Communications 27 Sep 24

$200.00

Printing and Communications 1 Oct 24

$1,790.84

Printing and Communications 2 Oct 24

$7,251.00

Printing and Communications 1 Oct 24

$144.00

Printing and Communications 1 Oct 24

$396.00

Printing and Communications 8 Nov 24

$700.00

Printing and Communications 11 Nov 24

$1,110.00

Printing and Communications 20 Nov 24

$597.12

Printing and Communications 29 Nov 24

$8,750.00

Printing and Communications 6 Nov 24

$7,827.60

Printing and Communications 1 Nov 24

$396.00

Printing and Communications 1 Nov 24

$144.00

Printing and Communications 16 Dec 24

$500.00

Printing and Communications 18 Dec 24

$300.00

Office Consumables and Services: $1,125.62

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 1 Jul 24

$-820.00

Software Reimbursement (office expenses) 20 Sep 24

$117.26

Software Reimbursement (office expenses) 1 Oct 24

$16.35

MFD - Usage 1 Sep 24

$133.25

MFD - Usage 1 Sep 24

$12.55

Office Stationery and Supplies (office expenses) 1 Sep 24

$-9.07

Office Stationery and Supplies (office expenses) 1 Sep 24

$17.86

Office Stationery and Supplies (office expenses) 1 Sep 24

$26.94

Office Stationery and Supplies (office expenses) 1 Sep 24

$327.20

Office Stationery and Supplies (office expenses) 1 Sep 24

$34.23

Office Stationery and Supplies (office expenses) 1 Sep 24

$14.40

Office Stationery and Supplies (office expenses) 1 Sep 24

$3.68

Office Stationery and Supplies (office expenses) 1 Sep 24

$4.94

Office Stationery and Supplies (office expenses) 1 Sep 24

$5.82

Office Stationery and Supplies (office expenses) 1 Sep 24

$46.90

Office Stationery and Supplies (office expenses) 1 Sep 24

$14.43

Office Stationery and Supplies (office expenses) 1 Sep 24

$-2.45

Office Stationery and Supplies (office expenses) 1 Sep 24

$4.83

Office Stationery and Supplies (office expenses) 1 Sep 24

$25.05

Office Stationery and Supplies (office expenses) 1 Sep 24

$138.35

Office Stationery and Supplies (office expenses) 1 Sep 24

$-2.06

Office Stationery and Supplies (office expenses) 1 Sep 24

$-68.52

Office Stationery and Supplies (office expenses) 1 Sep 24

$28.84

Office Stationery and Supplies (office expenses) 1 Sep 24

$14.26

Software Reimbursement (office expenses) 20 Oct 24

$117.26

Software Reimbursement (office expenses) 1 Nov 24

$16.35

Office Stationery and Supplies (office expenses) 1 Oct 24

$7.00

Office Stationery and Supplies (office expenses) 1 Oct 24

$1.33

Office Stationery and Supplies (office expenses) 1 Oct 24

$37.42

Wreaths (office expenses) 11 Nov 24

$154.55

Wreaths (office expenses) 11 Nov 24

$77.27

Software Reimbursement (office expenses) 20 Nov 24

$117.26

Software Reimbursement (office expenses) 1 Dec 24

$16.35