Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin

Total Expenditure: $247,806.00

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
01 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Perth to Canberra 5 Mar 23
$1,048.05
Perth to Canberra 19 Mar 23
$1,048.05
Canberra to Perth 23 Mar 23
$2,130.80
Perth to Canberra 26 Mar 23
$1,048.05
Canberra to Perth 30 Mar 23
$1,048.05
Perth to Canberra 8 May 23
$2,130.80
Perth to Canberra 21 May 23
$1,048.05
Sydney to Perth 17 Jun 22
$382.51
Perth to Melbourne 14 Jun 22
$396.30
Darwin to Alice Springs 8 Dec 22
$976.18
Canberra to Perth 9 Feb 23
$2,130.80
Canberra to Perth 1 Jun 23
$2,130.80
Perth to Canberra 12 Jun 23
$2,130.80
Canberra to Perth 15 Jun 23
$2,130.80
Perth to Canberra 18 Jun 23
$2,130.80
Canberra to Perth 22 Jun 23
$2,130.80
Description
Amount
Publishable notes
Lease rental 02/12/2022 to 01/01/2023
$-89.48
Lease rental 02/10/2022 to 01/11/2022
$-89.48
Lease rental 02/01/2023 to 01/02/2023
$-89.48
Lease rental 02/02/2023 to 01/03/2023
$-89.48
Lease rental 02/11/2022 to 01/12/2022
$-89.48
Lease rental 02/03/2023 to 01/04/2023
$485.17
Fuel charges
$90.63
Lease rental 02/04/2023 to 01/05/2023
$485.17
Fuel charges
$92.36
Fuel charges
$97.46
Lease rental 02/05/2023 to 01/06/2023
$485.17
Fuel charges
$93.88
Lease rental 17/05/2023 to 11/06/2023
$783.42
Description
Amount
Publishable notes
Perth 15 Jun 23
$77.52
Perth 12 Jun 23
$75.48
Perth 21 May 23
$147.40
Perth 8 May 23
$69.36
Perth 11 May 23
$110.16
Canberra 21 May 23
$126.60
Perth 30 Mar 23
$132.60
Perth 22 Jun 23
$71.40
Perth 18 Jun 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$42,668.87
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Jan 23
$765.00
MFD - Usage 1 Feb 23
$119.97
MFD - Usage 1 Feb 23
$8.46
ICT Equipment - DPS approved 1 Dec 22
$57.27
Printer - Usage 1 Jan 23
$0.27
MFD - Usage 1 Mar 23
$166.23
MFD - Usage 1 Mar 23
$7.95
Courier/Freight costs between offices 1 Apr 23
$20.86
MFD - Usage 1 Apr 23
$106.88
MFD - Usage 1 Apr 23
$5.54
MFD - Usage 1 May 23
$214.80
MFD - Usage 1 May 23
$6.63
ICT Equipment - DPS approved 1 Apr 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jun 23
$490.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jun 23
$1,600.00
Description
Amount
Publishable notes
Printing and Communications 1 Feb 23
$47.07
Printing and Communications 1 Feb 23
$7.93
Printing and Communications 14 Feb 23
$470.00
Printing and Communications 16 Mar 23
$2,500.00
Printing and Communications 1 Mar 23
$13,916.71
Printing and Communications 1 Mar 23
$5.12
Printing and Communications 1 Mar 23
$-37.50
Printing and Communications 1 Mar 23
$137.50
Printing and Communications 12 Dec 22
$220.00
Printing and Communications 27 Jan 23
$1,254.00
Printing and Communications 24 Feb 23
$480.00
Printing and Communications 24 Feb 23
$1,254.00
Printing and Communications 3 Mar 23
$480.00
Printing and Communications 10 Mar 23
$480.00
Printing and Communications 24 Mar 23
$1,254.00
Printing and Communications 1 Apr 23
$1,365.76
Printing and Communications 1 Apr 23
$-34.09
Printing and Communications 3 May 23
$980.00
Printing and Communications 24 Apr 23
$44,000.00
Printing and Communications 28 Apr 23
$6,100.00
Printing and Communications 3 May 23
$9,000.00
Printing and Communications 3 May 23
$4,400.00
Printing and Communications 16 May 23
$860.00
Printing and Communications 24 May 23
$290.00
Printing and Communications 17 May 23
$1,430.00
Printing and Communications 26 May 23
$1,379.40
Printing and Communications 12 May 23
$980.00
Printing and Communications 30 May 23
$7,700.00
Printing and Communications 26 Apr 23
$1,254.00
Printing and Communications 1 May 23
$13,461.19
Printing and Communications 1 May 23
$-22.73
Printing and Communications 31 May 23
$852.50
Printing and Communications 14 Jun 23
$170.00
Printing and Communications 9 Jun 23
$1,185.00
Printing and Communications 12 Jun 23
$2,400.00
Printing and Communications 13 Jun 23
$100.00
Printing and Communications 16 Jun 23
$1,185.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 23
$228.65
Office Phones - Usage 1 Apr 23
$115.20
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Perth to Canberra 25 May 23
$515.88
Perth to Canberra 25 May 23
$515.88
Perth to Canberra 25 May 23
$515.88
Canberra to Perth 28 May 23
$515.88
Canberra to Perth 28 May 23
$515.88
Perth to Canberra 25 Nov 22
$532.17
Perth to Canberra 25 Nov 22
$532.17
Canberra to Perth 29 May 23
$515.88
Perth to Canberra 25 Nov 22
$-532.17
Refunded.
Perth to Canberra 25 Nov 22
$-532.17
Refunded.
Perth to Canberra 25 Nov 22
$1,048.05
Perth to Canberra 25 Nov 22
$1,048.05
Perth to Canberra 18 Jun 23
$1,059.08
Canberra to Perth 22 Jun 23
$1,059.08
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$37,140.69

Total Repayments:

No repayments made in this reporting period.
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