Mr Simon Kennedy MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Woolooware
State: New South Wales
Electorate: Cook
Total Expenditure: $127,206.29
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Jun 24
$397.62
Canberra to Sydney 27 Jun 24
$397.62
Sydney to Canberra 1 Jul 24
$398.35
Canberra to Sydney 4 Jul 24
$398.10
Sydney to Canberra 19 Aug 24
$548.92
Canberra to Sydney 22 Aug 24
$553.88
Sydney to Canberra 9 Sep 24
$548.92
Canberra to Sydney 12 Sep 24
$200.98
Description
Amount
Publishable notes
Regulated Ridesharing 13 May 24
$21.40
Taxi 22 Jun 24
$11.05
Taxi 24 Jun 24
$33.52
Description
Amount
Publishable notes
Sydney to Canberra 11 Aug 24
$242.25
Canberra to Sydney 16 Aug 24
$242.25
Description
Amount
Publishable notes
Canberra 4 Jul 24
$65.10
Canberra 16 Aug 24
$65.10
Sydney 19 Aug 24
$71.61
Sydney 22 Aug 24
$95.24
Sydney 9 Sep 24
$82.46
Sydney 12 Sep 24
$93.07
Sydney 1 Jul 24
$67.27
Sydney 4 Jul 24
$97.41
Description
Amount
Publishable notes
Aggregated Total
$64,500.95
Description
Amount
Publishable notes
Printing and Communications 24 Jun 24
$1,000.00
Printing and Communications 1 Jun 24
$-17.05
Printing and Communications 1 Jun 24
$681.82
Printing and Communications 23 Jun 24
$4,000.00
Printing and Communications 28 Jun 24
$2,000.00
Printing and Communications 9 Jul 24
$1,129.75
Printing and Communications 8 May 24
$30.53
Printing and Communications 8 Jun 24
$30.31
Printing and Communications 8 Jul 24
$29.96
Printing and Communications 24 Jul 24
$1,192.45
Printing and Communications 1 Jul 24
$2,844.55
Printing and Communications 1 Jul 24
$-68.18
Printing and Communications 6 Aug 24
$5,092.80
Printing and Communications 2 Jul 24
$4,486.26
Printing and Communications 1 May 24
$1,500.00
Printing and Communications 1 Aug 24
$-68.18
Printing and Communications 1 Aug 24
$2,727.27
Printing and Communications 12 Sep 24
$5,000.00
Printing and Communications 27 Jun 24
$2,800.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Jun 24
$495.41
Software Reimbursement (office expenses) 4 Jul 24
$150.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$327.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$88.83
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.84
Flags 1 Jun 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.63
Flags 1 Jun 24
$821.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.98
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.11
MFD - Usage 1 Jun 24
$418.43
MFD - Usage 1 Jun 24
$3.73
MFD - Usage 1 Jun 24
$0.17
MFD - Usage 1 Jun 24
$3.70
MFD - Usage 1 Jun 24
$0.75
MFD - Usage 1 Jun 24
$4.11
MFD - Usage 1 Jun 24
$0.19
Office Stationery and Supplies (office expenses) 19 Jul 24
$18.18
Office Stationery and Supplies (office expenses) 12 Jul 24
$21.82
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.53
Office Stationery and Supplies (office expenses) 1 Jul 24
$37.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$87.55
MFD - Usage 1 Jul 24
$309.03
MFD - Usage 1 Jul 24
$16.64
MFD - Usage 1 Jul 24
$27.49
MFD - Usage 1 Jul 24
$0.23
MFD - Usage 1 Jul 24
$0.46
MFD - Usage 1 Jul 24
$0.25
Software Reimbursement (office expenses) 7 Aug 24
$300.00
MFD - Usage 1 Aug 24
$499.81
MFD - Usage 1 Aug 24
$14.70
MFD - Usage 1 Aug 24
$6.24
MFD - Usage 1 Aug 24
$0.26
MFD - Usage 1 Aug 24
$0.18
MFD - Usage 1 Aug 24
$0.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.09
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$33.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jun 24
$23.64
Publications - Printed and electronic (office expenses) 25 Jul 24
$23.64
Publications - Printed and electronic (office expenses) 23 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 23 May 24
$17.72
Publications - Printed and electronic (office expenses) 23 Jun 24
$17.72
Publications - Printed and electronic (office expenses) 23 Jul 24
$17.72
Publications - Printed and electronic (office expenses) 23 Aug 24
$17.72
Publications - Printed and electronic (office expenses) 25 Aug 24
$23.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 24
$223.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 24
$68.17
Residential Internet Services (Remuneration) 1 Aug 24
$68.17
Residential Internet Services (Remuneration) 1 Sep 24
$68.17
Description
Amount
Publishable notes
Canberra to Sydney 29 May 24
$242.25
Sydney to Canberra 3 Jul 24
$180.27
Canberra to Sydney 4 Jul 24
$180.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,803.79
Total Repayments:
No repayments made in this reporting period.
