Mr Simon Kennedy MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Woolooware
State: New South Wales
Total Expenditure: $110,530.30
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Sydney to Canberra 1 May 24
$179.54
Canberra to Sydney 1 May 24
$391.14
Sydney to Canberra 13 May 24
$179.54
Canberra to Sydney 17 May 24
$179.54
Canberra to Sydney 30 May 24
$555.08
Sydney to Canberra 3 Jun 24
$555.08
Canberra to Sydney 6 Jun 24
$445.04
Description
Amount
Publishable notes
Regulated Ridesharing 1 May 24
$52.85
Regulated Ridesharing 1 May 24
$52.65
Regulated Ridesharing 1 May 24
$24.85
Description
Amount
Publishable notes
Sydney to Canberra 27 May 24
$242.25
Description
Amount
Publishable notes
Sydney 17 May 24
$128.00
Sydney 3 Jun 24
$71.40
Sydney 6 Jun 24
$104.90
Sydney 24 Jun 24
$69.30
Sydney 27 Jun 24
$90.20
Canberra 16 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$43,174.74
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Apr 24
$109.05
Publications - Printed and electronic (office expenses) 22 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 29 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 22 May 24
$59.08
Publications - Printed and electronic (office expenses) 29 May 24
$17.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Apr 24
$609.09
MFD - Usage 16 Apr 24
$133.53
MFD - Usage 16 Apr 24
$1.55
MFD - Usage 16 Apr 24
$0.18
MFD - Usage 16 Apr 24
$0.03
MFD - Usage 16 Apr 24
$0.12
Software Reimbursement (office expenses) 4 Jun 24
$135.73
Office Stationery and Supplies (office expenses) 24 May 24
$88.64
MFD - Usage 29 Apr 24
$37.72
MFD - Usage 29 Apr 24
$2.33
MFD - Usage 1 May 24
$296.07
MFD - Usage 1 May 24
$4.01
MFD - Usage 1 May 24
$0.02
MFD - Usage 1 May 24
$0.18
MFD - Usage 1 May 24
$0.18
Description
Amount
Publishable notes
Printing and Communications 24 Apr 24
$1,500.00
Printing and Communications 6 May 24
$27.18
Printing and Communications 27 Apr 24
$1,512.00
Printing and Communications 31 May 24
$5,400.00
Printing and Communications 17 Jun 24
$18,907.64
Printing and Communications 17 Jun 24
$1,600.00
Printing and Communications 25 Jun 24
$2,904.00
Printing and Communications 20 Jun 24
$11,255.63
Printing and Communications 25 Jun 24
$1,085.00
Description
Amount
Publishable notes
Office Phones - Usage 16 Apr 24
$61.85
Office Phones - Usage 9 May 24
$224.81
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$253.76
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 May 24
$68.17
Residential Internet Services (Remuneration) 1 Jun 24
$68.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,245.57
Total Repayments:
No repayments made in this reporting period.
