The Hon Matt Keogh MP (Parliamentarian)

Reporting period:

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 Jul-Sep 2024

Certification status: Not certified

Party: Australian Labor Party (ALP)

Homebase: Kelmscott

State: Western Australia

Electorate: Burt

Total Expenditure: $309,721.62

Travel Allowance: $11,272.00

Total number of nights: 31

Travel Allowance: $11,272.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

19 Jun 24

Adelaide

Official Duties

461.00

$461.00

20 Jun 24

Brisbane

Official Duties

450.00

$450.00

23 Jun 24

26 Jun 24

Canberra

Parliamentary Duties

310.00

$1,240.00

30 Jun 24

03 Jul 24

Canberra

Parliamentary Duties

310.00

$1,240.00

21 Jul 24

Brisbane

Official Duties

450.00

$450.00

28 Jul 24

Melbourne

Parliamentary Duties

469.00

$469.00

29 Jul 24

30 Jul 24

Darwin

Official Duties

497.00

$994.00

06 Aug 24

07 Aug 24

Sydney

Official Duties

469.00

$938.00

11 Aug 24

14 Aug 24

Canberra

Parliamentary Duties

310.00

$1,240.00

18 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

310.00

$1,240.00

27 Aug 24

Sydney

Official Duties

480.00

$480.00

28 Aug 24

Melbourne

Official Duties

480.00

$480.00

08 Sep 24

12 Sep 24

Canberra

Parliamentary Duties

318.00

$1,590.00

International Travel: $636.00 (Includes Employee International Travel Costs)

East Timor, Australia - 13 Sep 24 to 14 Sep 24: $636.00

Official Travel - Timor Leste

Type

Amount

Publishable notes

Employee International Travel Costs

$510.00

Ministerial - Incidentals allowance

$126.00

Scheduled Commercial Transport: $37,513.34

Description

Amount

Publishable notes

Perth to Adelaide 19 Jun 24

$756.87

Adelaide to Brisbane 20 Jun 24

$611.52

Brisbane to Perth 21 Jun 24

$2,942.75

Perth to Canberra 23 Jun 24

$2,284.55

Canberra to Perth 27 Jun 24

$2,284.56

Perth to Canberra 30 Jun 24

$2,284.55

Canberra to Perth 4 Jul 24

$2,285.30

Perth to Broome 5 Jul 24

$437.16

Perth to Broome 5 Jul 24

$-437.16

Perth to Brisbane 21 Jul 24

$1,283.29

Brisbane to Perth 22 Jul 24

$1,283.29

Perth to Melbourne 28 Jul 24

$1,254.47

Melbourne to Canberra 29 Jul 24

$496.73

Canberra to Sydney 29 Jul 24

$189.46

Sydney to Darwin 29 Jul 24 to 30 Jul 24

$1,356.52

Darwin to Perth 31 Jul 24

$1,124.02

Perth to Sydney 6 Aug 24

$1,378.93

Sydney to Perth 8 Aug 24

$3,000.73

Perth to Canberra 11 Aug 24

$1,142.82

Canberra to Perth 15 Aug 24

$1,142.82

Perth to Canberra 18 Aug 24

$2,285.29

Perth to Adelaide 27 Aug 24

$790.87

Adelaide to Sydney 27 Aug 24

$488.81

Sydney to Melbourne 28 Aug 24

$1,198.60

Melbourne to Perth 29 Aug 24

$1,266.75

Perth to Canberra 8 Sep 24

$2,285.29

Perth to Melbourne 15 Sep 24

$1,271.03

Melbourne to Canberra 16 Sep 24

$823.52

Other Car Costs: $16,264.35

Private-Plated Vehicle: $5,845.75

Description

Amount

Publishable notes

Fuel charges

$110.42

Lease rental 29/06/2024 to 28/07/2024

$1,649.95

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$123.51

Fuel charges

$101.00

Fuel charges

$18.12

Fuel charges

$102.04

Fuel charges

$113.67

Fuel charges

$116.95

Lease rental 29/07/2024 to 28/08/2024

$1,649.95

Fuel charges

$98.45

Fuel charges

$111.28

Lease rental 29/08/2024 to 28/09/2024

$1,649.95

COMCAR: $10,418.60

Description

Amount

Publishable notes

Sydney 28 Aug 24

$103.12

Sydney 28 Aug 24

$65.10

Melbourne 28 Aug 24

$114.80

Sydney 28 Aug 24

$107.46

Adelaide 27 Aug 24

$73.78

Adelaide 27 Aug 24

$135.37

Perth 27 Aug 24

$65.10

Sydney 27 Aug 24

$96.03

Perth 23 Aug 24

$831.11

Perth 22 Aug 24

$143.22

Canberra 21 Aug 24

$227.85

Perth 18 Aug 24

$130.20

Perth 15 Aug 24

$71.61

Perth 11 Aug 24

$130.20

Sydney 8 Aug 24

$408.63

Perth 8 Aug 24

$65.10

Sydney 7 Aug 24

$65.10

Sydney 6 Aug 24

$354.84

Sydney 6 Aug 24

$69.20

Perth 6 Aug 24

$65.10

Perth 31 Jul 24

$151.90

Canberra 29 Jul 24

$65.10

Melbourne 29 Jul 24

$65.10

Canberra 29 Jul 24

$88.83

Melbourne 28 Jul 24

$133.20

Perth 28 Jul 24

$130.20

Perth 24 Jul 24

$90.10

Brisbane 22 Jul 24

$65.10

Brisbane 22 Jul 24

$65.10

Brisbane 22 Jul 24

$65.10

Brisbane 22 Jul 24

$65.10

Brisbane 22 Jul 24

$96.80

Perth 22 Jul 24

$65.10

Brisbane 21 Jul 24

$142.01

Perth 21 Jul 24

$130.20

Perth 18 Jul 24

$65.10

Melbourne 17 Jul 24

$1,082.86

Perth 17 Jul 24

$65.10

Perth 4 Jul 24

$88.97

Canberra 3 Jul 24

$65.10

Perth 30 Jun 24

$151.00

Hobart 13 Jun 24

$727.27

Melbourne 29 Aug 24

$1,217.84

Perth 29 Aug 24

$69.44

Perth 8 Sep 24

$130.20

Perth 14 Sep 24

$130.20

Perth 15 Sep 24

$130.20

Canberra 16 Sep 24

$65.10

Canberra 16 Sep 24

$65.10

Perth 16 Sep 24

$73.78

Canberra 16 Sep 24

$65.10

Cancelled/No Show.

Perth 19 Sep 24

$115.01

Canberra 19 Sep 24

$101.85

Canberra 20 Sep 24

$65.10

Perth 20 Sep 24

$65.10

Canberra 20 Sep 24

$90.10

Canberra 20 Sep 24

$90.10

Canberra 20 Sep 24

$117.18

Brisbane 24 Sep 24

$590.24

Perth 24 Sep 24

$65.10

Perth 24 Sep 24

$65.10

Hobart 13 Jun 24

$119.50

Office Facilities: $86,554.14

Description

Amount

Publishable notes

Aggregated Total

$86,554.14

Office Administration: $44,735.49

Printing and Communications: $41,068.33

Description

Amount

Publishable notes

Printing and Communications 30 Apr 24

$960.11

Printing and Communications 30 Apr 24

$31.68

Printing and Communications 30 May 24

$1,250.00

Printing and Communications 30 May 24

$41.25

Printing and Communications 1 Jun 24

$220.00

Printing and Communications 1 Jun 24

$780.00

Printing and Communications 20 Jun 24

$500.00

Printing and Communications 26 Jun 24

$2,072.00

Printing and Communications 25 Jun 24

$515.86

Printing and Communications 30 May 24

$7,500.00

Printing and Communications 27 Jun 24

$500.00

Printing and Communications 27 Jun 24

$990.00

Printing and Communications 1 Jun 24

$203.18

Printing and Communications 1 Jun 24

$35.77

Printing and Communications 1 Jun 24

$117.27

Printing and Communications 4 Jul 24

$550.00

Printing and Communications 4 Jul 24

$990.00

Printing and Communications 1 Jul 24

$780.00

Printing and Communications 12 Jun 24

$1,250.00

Printing and Communications 25 Jun 24

$41.25

Printing and Communications 12 Jun 24

$41.25

Printing and Communications 25 Jun 24

$-41.25

Printing and Communications 25 Jun 24

$1,245.88

Printing and Communications 29 Jun 24

$41.11

Printing and Communications 28 Jun 24

$166.61

Printing and Communications 30 Jun 24

$5.50

Printing and Communications 1 Jul 24

$220.00

Printing and Communications 25 Jul 24

$519.63

Printing and Communications 11 Jul 24

$550.00

Printing and Communications 11 Jul 24

$990.00

Printing and Communications 18 Jul 24

$550.00

Printing and Communications 25 Jul 24

$550.00

Printing and Communications 1 Aug 24

$550.00

Printing and Communications 1 Jul 24

$205.89

Printing and Communications 1 Jul 24

$909.09

Printing and Communications 1 Jul 24

$5,180.10

Printing and Communications 17 Jul 24

$-22.73

Printing and Communications 8 Aug 24

$550.00

Printing and Communications 15 Aug 24

$550.00

Printing and Communications 15 Aug 24

$1,089.00

Printing and Communications 22 Aug 24

$550.00

Printing and Communications 29 Jun 24

$399.55

Printing and Communications 1 Aug 24

$13.19

Printing and Communications 25 Aug 24

$510.16

Printing and Communications 29 Aug 24

$1,089.00

Printing and Communications 29 Aug 24

$550.00

Printing and Communications 1 Aug 24

$220.00

Printing and Communications 1 Aug 24

$780.00

Printing and Communications 22 Aug 24

$285.00

Printing and Communications 1 Aug 24

$1,250.00

Printing and Communications 28 Aug 24

$41.25

Printing and Communications 5 Sep 24

$550.00

Printing and Communications 1 Aug 24

$215.37

Printing and Communications 1 Aug 24

$909.09

Printing and Communications 1 Aug 24

$-22.73

Printing and Communications 12 Sep 24

$550.00

Office Consumables and Services: $930.68

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 1 Jun 24

$52.73

Office Stationery and Supplies (office expenses) 28 Jun 24

$488.18

MFD - Usage 1 Jun 24

$84.20

MFD - Usage 1 Jun 24

$9.67

MFD - Usage 2 May 24

$5.81

Software Reimbursement (office expenses) 1 Jul 24

$52.73

MFD - Usage 1 Jul 24

$60.95

MFD - Usage 1 Jul 24

$2.98

MFD - Usage 2 Jun 24

$6.26

Software Reimbursement (office expenses) 1 Aug 24

$52.73

Office Stationery and Supplies (office expenses) 1 Aug 24

$1.55

Nationhood Material 1 Aug 24

$35.00

Nationhood Material 1 Aug 24

$16.50

MFD - Usage 1 Aug 24

$48.01

MFD - Usage 2 Jul 24

$9.02

MFD - Usage 1 Aug 24

$4.36

Publications: $2,736.48

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 28 Jun 24

$196.04

Publications - Printed and electronic (office expenses) 29 Jun 24

$20.00

Publications - Printed and electronic (office expenses) 29 Jun 24

$0.60

Publications - Printed and electronic (office expenses) 29 Jun 24

$534.57

Publications - Printed and electronic (office expenses) 2 Aug 24

$1,290.00

Media Monitoring Services (office expenses) 1 Jul 24

$675.73

Publications - Printed and electronic (office expenses) 19 Jul 24

$19.54

Telecommunications: $2,138.28

Telecommunications - Usage: $1,772.82

Description

Amount

Publishable notes

Office Phones - Usage 1 Jul 23

$1,193.64

Office Phones - Usage 17 Jul 24

$189.27

Office Phones - Usage 17 Aug 24

$210.86

Office Phones - Usage 17 Sep 24

$179.05

Telecommunications - Residential - Official: $365.46

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 7 Jun 24

$121.82

Residential Internet Services (Remuneration) 7 Jul 24

$121.82

Residential Internet Services (Remuneration) 7 Aug 24

$121.82

Employee Travel: $111,118.02

Travel undertaken by 9 employees

Type

Amount

Notes

Domestic Travel

$110,608.02

International Travel

$510.00

Total Repayments:

Repayments: $437.16

Category

Major category

Description

Paid date

Amount

Publishable notes

Scheduled Commercial Transport

Fares

Perth to Broome 5 Jul 24

2024-07-31

$437.16

The Hon Matt Keogh MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

Total Expenditure: $309,721.62

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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