Ms Ged Kearney MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $76,992.60
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
29 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Melbourne to Canberra 17 Oct 21
$363.87
Canberra to Melbourne 28 Oct 21
$197.69
Melbourne to Canberra 29 Nov 21
$364.68
Canberra to Melbourne 3 Dec 21
$364.68
Description
Amount
Notes
Lease 12 Sep to 11 Oct 21
$654.95
Fuel 17 Oct to 22 Oct 21
$75.79
Lease 12 Oct to 11 Nov 21
$654.95
Lease 12 Nov to 11 Dec 21
$654.95
Description
Amount
Notes
Melbourne 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Melbourne 28 Oct 21
$130.92
Melbourne 29 Nov 21
$60.30
Melbourne 3 Dec 21
$98.76
Description
Amount
Notes
Aggregated Total
$41,151.33
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$33.68
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
MFD colour copy charge 1 Jul to 30 Sep 21
$355.32
MFD colour copy charge 1 Oct to 31 Oct 21
$29.39
MFD monochrome copy charge 1 Jul to 30 Sep 21
$16.41
MFD monochrome copy charge 1 Oct to 31 Oct 21
$1.03
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
Printer monochrome copy charge 1 Jul to 30 Sep 21
$0.89
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.01
Voice and data sim service 1 Sep to 30 Sep 21
$126.16
Apple iPhone 12 pro 256GB 1 Sep to 30 Sep 21
$1,905.00
Freight 1 Sep to 30 Sep 21
$8.72
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$326.43
Software transaction fee 2021/22
$9.79
Software reimbursement 2021/22
$136.36
Software transaction fee 2021/22
$4.09
Description
Amount
Notes
Distribution late payment fee Aug 21
$17.23
78265 Printed items 29 Oct 21
$16,074.00
1 Printed item 1 Dec 21
$350.00
Printing 28 Oct 21
$800.00
Description
Amount
Notes
Office phones 27 Nov 21
$359.09
Office phones 27 Oct 21
$462.25
Travel undertaken by 2 employees
Domestic Travel
$3,902.13
