Mr Matt Keogh MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Kelmscott
State: Western Australia
Total Expenditure: $122,501.95
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
16 Aug 21
16 Aug 21
Hobart
Parliamentary Duties
1
360.00
$360.00
17 Aug 21
17 Aug 21
Launceston
Parliamentary Duties
1
305.00
$305.00
Description
Amount
Notes
Perth to Canberra 13 Jun 21
$1,978.13
Canberra to Perth 17 Jun 21
$1,978.13
Canberra to Brisbane 2 Jun 21
$423.50
Brisbane to Canberra 3 Jun 21
$539.61
Perth to Canberra 20 Jun 21
$1,978.13
Canberra to Perth 24 Jun 21
$1,978.13
Perth to Paraburdoo 22 Jul 21
$573.19
Paraburdoo to Perth 22 Jul 21
$573.19
Perth to Hobart 16 Aug 21
$1,100.61
Hobart to Perth 18 Aug 21
$1,100.61
Description
Amount
Notes
Hobart 16 Aug to 18 Aug 21
$194.79
Description
Amount
Notes
Fuel 27 Jul to 26 Aug 21
$383.37
Lease 8 Aug to 7 Sep 21
$1,210.81
Lease 8 Jun to 7 Jul 21
$1,210.81
Fuel 13 Jun 21
$71.70
Fuel 29 Jun to 20 Jul 21
$345.86
Lease 8 Jul to 7 Aug 21
$1,210.81
Description
Amount
Notes
Perth 3 Jun 21
$129.35
Perth 22 Jul 21
$60.30
Perth 22 Jul 21
$60.30
Perth 16 Aug 21
$60.30
Perth 18 Aug 21
$72.36
Description
Amount
Notes
Aggregated Total
$33,284.52
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
MFD Colour copy charge 20 Jun to 19 Jul 21
$0.06
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$6.66
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$14.32
MFD Colour copy charge 1 Jun to 30 Jun 21
$43.38
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$3.95
MFD Monochrome copy charge 2 May to 1 Jun 21
$6.15
Office requisites and stationery 1 Aug to 31 Aug 21
$-301.38
Office requisites and stationery 1 Jun to 30 Jun 21
$737.48
National symbols 1 Jun to 30 Jun 21
$779.10
Flags 1 Jun to 30 Jun 21
$1,869.00
Mobile office facilities and equipment 2 Jul 21
$594.13
Software reimbursement 2021/22
$43.64
1 Lapel microphone 28 Jun 21
$411.81
Mobile Office facilities and equipment 28 Jun 21
$208.18
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$112.22
Distribution late payment fee Jul 21
$9.41
Distribution 1 Jun to 30 Jun 21
$2,025.95
Distribution credit 1 Jun to 30 Jun 21
$-22.73
2 Printed items 5 Aug 21
$400.00
1 Printed item 1 Jul 21
$200.00
1 Printed item 1 Jul 21
$200.00
1 Printed item 15 Jul 21
$900.00
1 Printed item 15 Jul 21
$200.00
1 Printed item 15 Jul 21
$200.00
1 Printed item 22 Jul 21
$200.00
1 Printed item 22 Jul 21
$200.00
1 Printed item 22 Jul 21
$200.00
1 Printed item 22 Jul 21
$900.00
1 Printed item 29 Jul 21
$200.00
1 Printed item 29 Jul 21
$200.00
1 Printed item 12 Aug 21
$200.00
1 Printed item 12 Aug 21
$200.00
1 Printed item 9 Sep 21
$200.00
1 Printed item 9 Sep 21
$900.00
1 Printed item 9 Sep 21
$200.00
1 Printed item 2 Sep 21
$200.00
1 Printed item 2 Sep 21
$200.00
2 Printed items 26 Aug 21
$400.00
e-material 24 Jun 21
$200.00
1 Printed item 24 Jun 21
$400.00
1 Printed item 24 Jun 21
$900.00
2000 Printed items 28 Jun 21
$225.00
1005 Printed items 24 Jun 21
$746.00
70000 Printed items 10 Sep 21
$5,925.00
3000 Printed items 28 Jun 21
$275.00
8000 Printed items 7 May 21
$383.00
e-material 21 May 21
$25,000.00
Distribution 7 Jul 21
$75.00
Data products and data validation services 21 Jun 21
$2,531.99
Printing 24 Jun 21
$6,250.00
e-material 29 Apr 21
$672.85
e-material 25 May 21
$115.08
e-material 10 Jul 21
$274.49
Description
Amount
Notes
Business News (digital) 1 Jul 21 to 30 Jun 22
$750.00
The New Statesman (digital) 1 Jul 21 to 30 Jun 22
$298.17
Credit adjustment 30 Jun 21 to 29 Jun 22
$-73.36
The Australian Financial Review (digital) 30 Jun 21 to 29 Jun 22
$643.63
Administrative fees 30 Jun 21 to 29 Jun 22
$3.21
15 Dark Emu 10 Jun 21
$258.75
Administrative fees 10 Jun 21
$7.23
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$269.96
Office phones 1 Jun 21
$248.36
Office phones 1 Aug 21
$218.65
Office phones 1 Sep 21
$277.55
Office phones 23 Jul 21
$30.00
Travel undertaken by 6 employees
Domestic Travel
$10,183.59
