The Hon Matt Keogh MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Kelmscott
State: Western Australia
Electorate: Burt

Total Expenditure: $322,459.86

Total number of nights: 50
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 May 22
31 May 22
Canberra
Party Political Duties
1
291.00
$291.00
10 Aug 22
10 Aug 22
Canberra
Official Duties
1
291.00
$291.00
11 Aug 22
13 Aug 22
Melbourne
Official Duties
3
453.00
$1,359.00
18 Aug 22
18 Aug 22
Darwin
Official Duties
1
481.00
$481.00
11 Sep 22
15 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
11 Sep 22
14 Sep 22
Canberra
Parliamentary Duties
-4
299.00
$-1,196.00
11 Sep 22
14 Sep 22
Canberra
Official Duties
3
299.00
$897.00
21 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Oct 22
16 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
16 Oct 22
16 Oct 22
Adelaide
Official Duties
-1
408.00
$-408.00
16 Oct 22
16 Oct 22
Adelaide
Official Duties
1
408.00
$408.00
17 Oct 22
18 Oct 22
Brisbane
Official Duties
2
456.00
$912.00
17 Oct 22
18 Oct 22
Brisbane
Official Duties
-2
456.00
$-912.00
17 Oct 22
18 Oct 22
Brisbane
Official Duties
2
456.00
$912.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
30 Oct 22
30 Oct 22
Hobart
Official Duties
1
395.00
$395.00
31 Oct 22
31 Oct 22
Launceston
Official Duties
1
394.00
$394.00
01 Nov 22
01 Nov 22
Townsville
Official Duties
1
394.00
$394.00
02 Nov 22
02 Nov 22
Canberra
Official Duties
1
299.00
$299.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Nov 22
10 Nov 22
Albany
Official Duties
1
394.00
$394.00
14 Nov 22
16 Nov 22
Canberra
Official Duties
2
299.00
$598.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
-4
299.00
$-1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Dec 22
05 Dec 22
Sydney
Official Duties
1
464.00
$464.00
07 Dec 22
07 Dec 22
Canberra
Official Duties
1
299.00
$299.00
11 Dec 22
15 Dec 22
Canberra
Official Duties
4
299.00
$1,196.00
Commemoration of Sandakan Day and Visit Hellfire Pass Interpretive Centre
Type
Amount
Publishable notes
Employee International Travel Costs
$13,685.27
Ministerial - Fares
$1,393.50
Description
Amount
Publishable notes
Perth to Melbourne 22 Aug 22
$1,167.28
Canberra to Perth 14 Sep 22
$2,130.80
Perth to Canberra 21 Sep 22
$2,130.80
Perth to Canberra 25 Sep 22
$2,130.80
Canberra to Melbourne 29 Sep 22
$1,017.86
Melbourne to Perth 29 Sep 22
$1,017.86
Perth to Adelaide 16 Oct 22
$1,180.09
Adelaide to Brisbane 17 Oct 22
$569.21
Brisbane to Perth 19 Oct 22
$2,498.40
Perth to Canberra 23 Oct 22
$2,130.80
Canberra to Perth 27 Oct 22
$2,130.80
Perth to Hobart 30 Oct 22
$1,185.47
Canberra to Perth 3 Nov 22
$2,130.80
Perth to Canberra 6 Nov 22
$2,130.80
Albany to Perth 11 Nov 22
$276.99
Perth to Canberra 20 Nov 22
$2,130.80
Canberra to Sydney 25 Nov 22
$513.20
Sydney to Perth 25 Nov 22
$1,243.42
Perth to Canberra 27 Nov 22
$2,130.80
Canberra to Perth 8 Dec 22
$2,130.80
Perth to Canberra 11 Dec 22
$2,130.80
Description
Amount
Publishable notes
Fuel charges
$73.78
Fuel charges
$17.85
Lease rental 08/09/2022 to 07/10/2022
$1,210.81
Fuel charges
$100.35
Fuel Fees
$0.34
Lease rental 08/10/2022 to 07/11/2022
$1,210.81
Fuel charges
$103.29
Fuel charges
$96.07
Fuel charges
$102.81
Fuel charges
$113.99
Lease rental 08/11/2022 to 07/12/2022
$1,210.81
Description
Amount
Publishable notes
Sydney 5 Dec 22
$61.20
Sydney 5 Dec 22
$68.50
Perth 5 Dec 22
$61.20
Perth 2 Dec 22
$61.20
Perth 27 Nov 22
$122.40
Canberra 25 Nov 22
$61.20
Perth 20 Nov 22
$122.40
Sydney 16 Nov 22
$88.92
Perth 16 Nov 22
$118.32
Canberra 16 Nov 22
$226.44
Canberra 16 Nov 22
$61.20
Sydney 16 Nov 22
$61.20
Canberra 16 Nov 22
$61.20
Canberra 15 Nov 22
$79.56
Canberra 15 Nov 22
$67.32
Canberra 15 Nov 22
$61.20
Canberra 15 Nov 22
$61.20
Canberra 14 Nov 22
$65.40
Adelaide 17 Oct 22
$312.12
Perth 16 Oct 22
$122.40
Adelaide 16 Oct 22
$125.40
Canberra 8 Dec 22
$61.20
Canberra 14 Nov 22
$81.60
Perth 15 Dec 22
$136.68
Canberra 13 Dec 22
$67.32
Canberra 13 Dec 22
$61.20
Canberra 12 Dec 22
$65.28
Canberra 11 Dec 22
$126.60
Perth 11 Dec 22
$122.40
Perth 8 Dec 22
$61.20
Canberra 8 Dec 22
$61.20
Canberra 8 Dec 22
$61.20
Canberra 8 Dec 22
$61.20
Canberra 7 Dec 22
$122.40
Perth 7 Dec 22
$61.20
Sydney 6 Dec 22
$879.64
Perth 6 Dec 22
$61.20
Brisbane 17 Oct 22
$91.37
Adelaide 17 Oct 22
$91.80
Brisbane 18 Oct 22
$67.32
Brisbane 18 Oct 22
$266.32
Brisbane 18 Oct 22
$365.16
Brisbane 19 Oct 22
$1,365.38
Perth 19 Oct 22
$61.20
Perth 23 Oct 22
$122.40
Canberra 27 Oct 22
$61.20
Sydney 28 Oct 22
$113.40
Sydney 28 Oct 22
$61.20
Perth 28 Oct 22
$65.28
Canberra 28 Oct 22
$61.20
Perth 30 Oct 22
$122.40
Perth 14 Nov 22
$61.20
Canberra 14 Nov 22
$61.20
Perth 12 Nov 22
$122.40
Perth 12 Nov 22
$122.40
Perth 11 Nov 22
$95.88
Perth 11 Nov 22
$756.00
Perth 6 Nov 22
$122.40
Canberra 3 Nov 22
$61.20
Perth 3 Nov 22
$71.40
Canberra 3 Nov 22
$69.36
Canberra 2 Nov 22
$91.80
Hobart 30 Oct 22
$124.60
Description
Amount
Publishable notes
Aggregated Total
$63,058.28
Description
Amount
Publishable notes
Printing and Communications 22 Sep 22
$500.00
Printing and Communications 25 Aug 22
$460.35
Printing and Communications 25 Aug 22
$15.19
Printing and Communications 19 Aug 22
$483.78
Printing and Communications 19 Aug 22
$15.96
Printing and Communications 1 Oct 22
$220.00
Printing and Communications 30 Sep 22
$284.39
Printing and Communications 1 Jul 22
$1,950.00
Printing and Communications 1 Jul 22
$780.00
Printing and Communications 23 Sep 22
$2,727.27
Printing and Communications 13 Oct 22
$500.00
Printing and Communications 29 Sep 22
$500.00
Printing and Communications 6 Oct 22
$500.00
Printing and Communications 1 Oct 22
$650.00
Printing and Communications 20 Oct 22
$500.00
Printing and Communications 21 Oct 22
$2,074.00
Printing and Communications 21 Oct 22
$337.53
Printing and Communications 21 Oct 22
$766.31
Printing and Communications 21 Oct 22
$340.00
Printing and Communications 27 Oct 22
$488.57
Printing and Communications 30 Aug 22
$78.43
Printing and Communications 30 Aug 22
$2.59
Printing and Communications 27 Oct 22
$990.00
Printing and Communications 27 Oct 22
$500.00
Printing and Communications 25 Sep 22
$486.30
Printing and Communications 25 Sep 22
$16.05
Printing and Communications 1 Nov 22
$220.00
Printing and Communications 1 Nov 22
$780.00
Printing and Communications 31 Oct 22
$5.63
Printing and Communications 31 Oct 22
$2,788.37
Printing and Communications 3 Nov 22
$500.00
Printing and Communications 10 Nov 22
$500.00
Printing and Communications 10 Nov 22
$990.00
Printing and Communications 16 Nov 22
$1,740.05
Printing and Communications 17 Nov 22
$500.00
Printing and Communications 16 Jul 21
$290.65
Printing and Communications 16 Jul 21
$151.55
Printing and Communications 16 Jul 21
$300.00
Printing and Communications 25 Feb 22
$447.45
Printing and Communications 25 Feb 22
$14.77
Printing and Communications 23 Nov 22
$7,716.80
Printing and Communications 24 Nov 22
$500.00
Printing and Communications 25 Nov 22
$471.11
Printing and Communications 1 Dec 22
$220.00
Printing and Communications 1 Dec 22
$500.00
Printing and Communications 1 Dec 22
$780.00
Printing and Communications 30 Nov 22
$432.04
Printing and Communications 30 Nov 22
$11.15
Printing and Communications 30 Nov 22
$1,818.18
Printing and Communications 30 Nov 22
$14,087.40
Printing and Communications 30 Nov 22
$-22.73
Printing and Communications 30 Nov 22
$-22.73
Printing and Communications 6 Dec 22
$29,830.90
Printing and Communications 8 Dec 22
$500.00
Printing and Communications 15 Dec 22
$500.00
Printing and Communications 25 Oct 22
$504.92
Printing and Communications 25 Oct 22
$16.66
Printing and Communications 13 Oct 22
$55.81
Printing and Communications 13 Oct 22
$1.84
Printing and Communications 22 Dec 22
$500.00
Printing and Communications 22 Dec 22
$1,089.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jun 22
$-20.78
Software Reimbursement (office expenses) 1 Oct 22
$48.18
Office Stationery and Supplies (office expenses) 1 Sep 22
$-92.59
Office Stationery and Supplies (office expenses) 1 Sep 22
$108.33
Flags 1 Sep 22
$1,442.00
Flags 1 Sep 22
$1,622.50
Flags 1 Sep 22
$639.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Nov 22
$48.18
MFD - Usage 1 Sep 22
$43.81
MFD - Usage 1 Sep 22
$1.42
Printer - Usage 2 Aug 22
$12.74
Software Reimbursement (office expenses) 1 Dec 22
$48.18
Wreaths (office expenses) 11 Nov 22
$70.00
Wreaths (office expenses) 11 Nov 22
$60.00
Printer - Usage 2 Jun 22
$0.02
MFD - Usage 1 Jul 22
$111.14
MFD - Usage 1 Jul 22
$9.01
MFD - Usage 1 Nov 22
$54.67
MFD - Usage 1 Nov 22
$1.83
Printer - Usage 2 Oct 22
$0.02
Software Reimbursement (office expenses) 1 Sep 22
$45.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Nov 22
$120.00
Publications - Printed and electronic (office expenses) 19 Nov 22
$45.00
Publications - Printed and electronic (office expenses) 19 Aug 22
$13.64
Publications - Printed and electronic (office expenses) 19 Sep 22
$13.64
Publications - Printed and electronic (office expenses) 19 Oct 22
$13.64
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$242.47
Office Phones - Usage 1 Nov 22
$174.61
Office Phones - Usage 2 Dec 22
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Aug 22
$76.36
Residential Internet Services (Remuneration) 7 Sep 22
$76.36
Residential Internet Services (Remuneration) 7 Oct 22
$103.64
Residential Internet Services (Remuneration) 7 Nov 22
$103.64
Residential Internet Services (Remuneration) 7 Dec 22
$103.64
Description
Amount
Publishable notes
Canberra to Melbourne 12 Aug 22
$461.54
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$86,439.16
International Travel
$13,685.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
$299.00
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 1 Aug 22
$45.45
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