Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $126,431.54
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jun 22
14 Jun 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
15 Jun 22
16 Jun 22
Sydney
Parliamentary Duties
2
139.00
$278.00
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
09 Aug 22
Canberra
Parliamentary Duties
16
291.00
$4,656.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Perth to Canberra 27 Jun 22
$1,991.76
Canberra to Perth 30 Jun 22
$1,991.76
Canberra to Perth 9 Sep 22
$2,130.80
Canberra to Sydney 9 Aug 22
$1,023.85
Sydney to Perth 9 Aug 22
$1,023.86
Perth to Canberra 4 Sep 22
$468.24
Canberra to Perth 28 Jul 22
$2,130.80
Perth to Canberra 21 Sep 22
$972.40
Description
Amount
Publishable notes
Regulated Ridesharing 14 Jun 22
$25.31
Regulated Ridesharing 14 Jun 22
$31.54
Taxi 14 Jun 22
$52.07
Taxi 15 Jun 22
$72.31
Regulated Ridesharing 16 Jun 22
$76.96
Regulated Ridesharing 16 Jun 22
$37.28
Regulated Ridesharing 16 Jun 22
$13.96
Regulated Ridesharing 17 Jun 22
$86.28
Regulated Ridesharing 17 Jun 22
$78.64
Taxi 28 Jul 22
$15.71
Description
Amount
Publishable notes
Lease rental 02/07/2022 to 01/08/2022
$479.53
Vehicle transport
$112.50
Lease rental 02/07/2022 to 01/08/2022
$95.13
Lease rental 02/08/2022 to 01/09/2022
$574.65
Lease rental 02/06/2022 to 01/07/2022
$95.13
Description
Amount
Publishable notes
Perth 30 Jun 22
$114.57
Perth 9 Sep 22
$102.00
Perth 4 Sep 22
$122.40
Canberra 9 Aug 22
$85.68
Description
Amount
Publishable notes
Aggregated Total
$44,602.73
Description
Amount
Publishable notes
Printing and Communications 8 Jul 22
$1,050.00
Printing and Communications 11 Aug 22
$7,350.00
Printing and Communications 5 Jul 22
$2,880.00
Printing and Communications 8 Aug 22
$995.00
Printing and Communications 8 Aug 22
$350.00
Printing and Communications 8 Aug 22
$450.00
Printing and Communications 10 Aug 22
$660.00
Printing and Communications 31 Aug 22
$12,926.18
Printing and Communications 26 Aug 22
$580.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Jun 22
$5,330.00
MFD - Usage 1 Jun 22
$5.63
MFD - Usage 1 Jun 22
$0.06
MFD - Usage 1 Jun 22
$0.30
MFD - Usage 1 Jun 22
$0.53
Courier/Freight costs between offices 1 Jul 22
$10.44
Courier Costs 23 Aug 22
$32.62
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 1 Aug 22
$95.03
MFD - Usage 1 Aug 22
$0.25
MFD - Usage 1 Aug 22
$4.17
Description
Amount
Publishable notes
Office Phones - Usage 27 Jun 22
$120.00
Office Phones - Usage 5 Jul 22
$30.00
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Jun 22
$77.65
Description
Amount
Publishable notes
Perth to Sydney 27 Jul 22
$556.40
Sydney to Canberra 27 Jul 22
$556.40
Perth to Sydney 27 Jul 22
$322.28
Sydney to Canberra 27 Jul 22
$322.28
Perth to Sydney 27 Jul 22
$322.28
Sydney to Canberra 27 Jul 22
$322.28
Canberra to Perth 29 Jul 22
$945.39
Perth to Sydney 27 Jul 22
$-801.68
Sydney to Canberra 27 Jul 22
$625.36
Perth to Sydney 27 Jul 22
$-801.68
Sydney to Canberra 27 Jul 22
$625.36
Canberra to Perth 29 Jul 22
$945.39
Canberra to Perth 31 Jul 22
$945.39
Adjustment to be shown in a subsequent period.
Canberra to Perth 31 Jul 22
$945.39
Adjustment to be shown in a subsequent period.
Canberra to Perth 31 Jul 22
$945.39
Canberra to Perth 31 Jul 22
$945.39
Canberra to Perth 31 Jul 22
$45.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,243.76
Total Repayments:
No repayments made in this reporting period.
