Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $102,248.12
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Perth to Canberra 24 Oct 22
$2,130.80
Canberra to Sydney 28 Oct 22
$1,021.87
Sydney to Perth 28 Oct 22
$1,021.87
Canberra to Perth 10 Nov 22
$2,130.80
Perth to Canberra 20 Nov 22
$468.24
Perth to Darwin 6 Dec 22
$1,796.06
Perth to Sydney 14 Dec 22 to 15 Dec 22
$1,022.08
Sydney to Canberra 15 Dec 22
$1,022.08
Description
Amount
Publishable notes
Taxi 9 Aug 22
$41.53
Taxi 9 Sep 22
$11.03
Taxi 24 Oct 22
$26.76
Taxi 26 Oct 22
$38.66
Taxi 6 Nov 22
$15.45
Taxi 7 Nov 22
$77.04
Description
Amount
Publishable notes
Lease rental 02/09/2022 to 01/10/2022
$574.65
Lease rental 02/10/2022 to 01/11/2022
$574.65
Lease rental 02/11/2022 to 01/12/2022
$574.65
Description
Amount
Publishable notes
Perth 15 Dec 22
$81.60
Perth 14 Dec 22
$61.20
Perth 10 Dec 22
$122.40
Perth 6 Dec 22
$61.20
Perth 20 Nov 22
$122.40
Perth 10 Nov 22
$75.48
Perth 24 Oct 22
$61.20
Perth 21 Sep 22
$61.20
Description
Amount
Publishable notes
Parking 20 Sep 22
$22.92
Description
Amount
Publishable notes
Aggregated Total
$31,346.15
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$5.06
Printing and Communications 30 Jun 22
$27.27
Post Office Box Rental 30 Jun 22
$27.27
Printing and Communications 30 Jun 22
$-27.27
Printing and Communications 23 Sep 22
$45.45
Printing and Communications 6 Oct 22
$170.00
Printing and Communications 7 Oct 22
$1,050.00
Printing and Communications 26 Aug 22
$1,050.00
Printing and Communications 19 Oct 22
$770.00
Printing and Communications 25 Aug 22
$325.00
Printing and Communications 2 Nov 22
$1,260.00
Printing and Communications 22 Oct 22
$1,254.00
Printing and Communications 10 Nov 22
$9,200.00
Printing and Communications 19 Nov 22
$1,254.00
Printing and Communications 28 Nov 22
$600.00
Printing and Communications 29 Nov 22
$7,100.00
Printing and Communications 14 Dec 22
$2,500.00
Printing and Communications 8 Dec 22
$1,402.50
Printing and Communications 27 Jun 22
$285.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.94
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Oct 22
$516.00
ICT Equipment - DPS approved 1 Aug 22
$174.97
ICT Equipment - DPS approved 1 Sep 22
$56.83
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Oct 22
$411.00
Courier/Freight costs between offices 1 Oct 22
$12.05
MFD - Usage 1 Sep 22
$64.41
MFD - Usage 1 Sep 22
$7.34
Printer - Usage 1 Sep 22
$0.01
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.31
Nationhood Material 1 Oct 22
$110.25
Printer - Usage 1 Jul 22
$0.01
Printer - Usage 1 Jul 22
$0.46
MFD - Usage 1 Jul 22
$33.88
MFD - Usage 1 Jul 22
$2.60
MFD - Usage 1 Nov 22
$9.57
MFD - Usage 1 Nov 22
$97.52
Software Reimbursement (office expenses) 28 Aug 22
$41.81
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 22
$68.35
Office Phones - Usage 1 Aug 22
$94.90
Office Phones - Usage 1 Sep 22
$154.14
Office Phones - Usage 1 Nov 22
$106.41
Office Phones - Usage 1 Oct 22
$164.45
Description
Amount
Publishable notes
Canberra to Perth 31 Jul 22
$-945.39
Refund.
Canberra to Perth 31 Jul 22
$-945.39
Refund.
Perth to Canberra 25 Nov 22
$515.88
Canberra to Perth 29 Nov 22
$515.88
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$22,731.68
Total Repayments:
No repayments made in this reporting period.
