Mr Matt Keogh MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Kelmscott
State: Western Australia
Total Expenditure: $95,796.78
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
02 Dec 21
16 Dec 21
Perth
Parliamentary Duties
15
409.00
$6,135.00
Description
Amount
Notes
Perth to Adelaide 21 Nov 21
$1,033.41
Adelaide to Canberra 21 Nov 21
Description
Amount
Notes
Fuel 17 Sep to 22 Sep 21
$344.05
Lease 8 Sep to 7 Oct 21
$1,210.81
Fuel 29 Oct to 17 Nov 21
$456.98
Lease 8 Nov to 7 Dec 21
$1,210.81
Fuel 28 Sep to 23 Oct 21
$437.27
Lease 8 Oct to 7 Nov 21
$1,210.81
Description
Amount
Notes
Perth 21 Nov 21
$120.60
Canberra 25 Nov 21
$60.30
Description
Amount
Notes
Aggregated Total
$26,642.84
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$37.59
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$14.95
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$14.50
MFD Colour copy charge 1 Nov to 30 Nov 21
$75.13
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$8.21
MFD Monochrome copy charge 20 Oct to 19 Nov 21
$2.43
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.63
MFD Colour copy charge 1 Oct to 31 Oct 21
$80.42
MFD Colour copy charge 1 Jul to 30 Sep 21
$236.16
MFD Colour copy charge 20 Sep to 19 Oct 21
$1.04
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$19.07
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$7.62
Software reimbursement 2021/22
$45.45
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$11,594.00
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$3,173.17
Distribution late payment fee Oct 21
$30.77
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution 1 Nov to 30 Nov 21
$21,624.00
Distribution late payment fee Nov 21
$11.99
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution late payment fee Aug 21
$9.67
Distribution 1 Aug to 30 Aug 21
$132.35
3 Printed items 21 Oct 21
$1,300.00
2 Printed items 4 Nov 21
$400.00
1 Printed item 30 Sep 21
$200.00
1 Printed item 30 Sep 21
$200.00
1 Printed item 14 Oct 21
$200.00
1 Printed item 14 Oct 21
$200.00
1 Printed item 14 Oct 21
$900.00
1 Printed item 19 Aug 21
$200.00
1 Printed item 19 Aug 21
$200.00
3 Printed items 8 Jul 21
$600.00
2 Printed items 16 Sep 21
$400.00
2 Printed items 7 Oct 21
$400.00
1 Printed item 23 Sep 21
$200.00
1 Printed item 23 Sep 21
$200.00
2 Printed items 28 Oct 21
$400.00
3 Printed items 18 Nov 21
$1,300.00
3 Printed items 11 Nov 21
$1,300.00
2 Printed items 25 Nov 21
$400.00
2364 Printed items 28 Oct 21
$1,200.00
Printing 12 Aug 21
$2,500.00
e-material 30 Jul 21
$1,250.00
e-material transaction fee 30 Jul 21
$41.25
e-material 30 Jun 21
$648.94
e-material transaction fee 30 Jun 21
$21.41
e-material 17 Aug 21
$1,115.51
e-material transaction fee 17 Aug 21
$36.81
e-material transaction fee 25 Jul 21
$3.98
e-material 25 Jul 21
$120.54
e-material 25 Aug 21
$123.16
e-material transaction fee 25 Aug 21
$4.06
Distribution 27 Jun 21
$42.00
Description
Amount
Notes
Office phones 2 Oct 21
$299.45
Office phones 2 Dec 21
$324.57
Office phones 1 Nov 21
$203.90
Travel undertaken by 1 employees
Domestic Travel
$-284.00
