Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $117,365.46
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Dec 22
07 Dec 22
Darwin
Parliamentary Duties
2
467.00
$934.00
08 Dec 22
09 Dec 22
Alice Springs
Parliamentary Duties
2
324.00
$648.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Alice Springs to Adelaide 10 Dec 22
$1,263.36
Adelaide to Perth 10 Dec 22
$1,937.42
Perth to Canberra 5 Feb 23
$2,130.80
Perth to Canberra 12 Feb 23
$1,048.05
Canberra to Perth 16 Feb 23
$2,130.80
Canberra to Perth 9 Mar 23
$1,048.05
Description
Amount
Publishable notes
Taxi 6 Dec 22
$32.33
Taxi 24 Jan 23
$104.25
Taxi 25 Jan 23
$44.65
Taxi 29 Jan 23
$16.11
Description
Amount
Publishable notes
Lease rental 02/12/2022 to 01/01/2023
$574.65
Lease rental 02/01/2023 to 01/02/2023
$574.65
Fuel charges
$99.15
Lease rental 02/02/2023 to 01/03/2023
$574.65
Fuel Fees
$0.23
Description
Amount
Publishable notes
Darwin 10 Dec 22
$63.00
Perth 5 Feb 23
$122.40
Canberra 5 Mar 23
$126.60
Perth 9 Mar 23
$73.44
Canberra 26 Mar 23
$126.60
Perth 16 Feb 23
$71.40
Perth 12 Feb 23
$122.40
Cancelled/No Show.
Perth 9 Feb 23
$61.20
Perth 26 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$46,786.84
Description
Amount
Publishable notes
Printer - Usage 1 Oct 22
$0.46
MFD - Usage 1 Oct 22
$91.15
Printer - Usage 1 Oct 22
$0.15
MFD - Usage 1 Oct 22
$10.88
Courier/Freight costs between offices 1 Dec 22
$32.91
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 1 Dec 22
$65.35
MFD - Usage 1 Dec 22
$4.48
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 1 Jan 23
$207.29
MFD - Usage 1 Jan 23
$5.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$-8.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.65
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$159.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$33.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$-35.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$41.37
Flags 1 Feb 23
$585.60
Flags 1 Feb 23
$828.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.57
Flags 1 Feb 23
$552.40
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 22 Dec 22
$750.00
Printing and Communications 1 Dec 22
$11,978.07
Printing and Communications 21 Dec 22
$825.00
Printing and Communications 16 Dec 22
$1,254.00
Printing and Communications 9 Jan 23
$200.00
Printing and Communications 12 Jan 23
$280.00
Printing and Communications 1 Jan 23
$1,329.55
Printing and Communications 17 Jan 23
$290.00
Printing and Communications 23 Feb 23
$514.55
Printing and Communications 15 Dec 22
$220.00
Printing and Communications 23 Feb 23
$1,090.00
Printing and Communications 23 Feb 23
$150.00
Printing and Communications 25 Jan 23
$310.00
Printing and Communications 10 Mar 23
$360.00
Printing and Communications 17 Feb 23
$495.00
Printing and Communications 24 Feb 23
$1,127.50
Printing and Communications 13 Mar 23
$7,700.00
Post Office Box Rental 1 Apr 23
$533.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 22
$117.57
Office Phones - Usage 1 Jan 23
$123.82
Office Phones - Usage 1 Feb 23
$142.94
Description
Amount
Publishable notes
Canberra to Perth 29 Nov 22
$515.88
Canberra to Perth 29 Nov 22
$515.88
Perth to Canberra 25 Nov 22
$515.88
Canberra to Perth 29 Nov 22
$515.88
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,085.37
Total Repayments:
No repayments made in this reporting period.
