Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $205,107.96

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Melbourne 24 Jul 23
$448.58
Melbourne to Perth 25 Jul 23
$448.58
Canberra to Perth 13 Aug 23
$2,131.24
Perth to Melbourne 3 Sep 23
$3,329.61
Melbourne to Canberra 3 Sep 23
$154.13
Canberra to Perth 7 Sep 23
$1,059.52
Perth to Melbourne 10 Sep 23
$1,076.80
Melbourne to Canberra 10 Sep 23
$1,493.29
Canberra to Perth 14 Sep 23
$1,048.05
Description
Amount
Publishable notes
End of lease adj
$370.50
Lease rental 12/06/2023 to 11/07/2023
$783.42
Lease rental 12/07/2023 to 11/08/2023
$783.42
End of lease adj
$-1,230.67
End of lease adj
$2.23
End of lease adj
$-405.13
Fuel charges
$80.76
Fuel charges
$86.57
Lease rental 12/08/2023 to 11/09/2023
$783.42
Description
Amount
Publishable notes
Perth 1 Jun 23
$61.20
Perth 10 Sep 23
$126.00
Perth 3 Sep 23
$126.00
Perth 13 Aug 23
$151.00
Perth 30 Jul 23
$126.00
Canberra 30 Jul 23
$126.00
Perth 25 Jul 23
$86.10
Melbourne 25 Jul 23
$90.30
Melbourne 24 Jul 23
$112.20
Perth 24 Jul 23
$86.10
Description
Amount
Publishable notes
Aggregated Total
$56,156.85
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$2,850.00
MFD - Usage 1 Jun 23
$154.41
MFD - Usage 1 Jun 23
$12.38
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$116.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.62
Wreaths (office expenses) 25 Apr 23
$104.55
Software Reimbursement (office expenses) 1 Jul 23
$4,000.00
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$12.88
MFD - Usage 1 Jul 23
$220.99
MFD - Usage 1 Jul 23
$13.15
Freight Costs 14 Aug 23
$508.00
Courier Costs 30 Aug 23
$31.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$227.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$56.98
MFD - Usage 1 Aug 23
$353.86
MFD - Usage 1 Aug 23
$0.01
MFD - Usage 1 Aug 23
$0.28
MFD - Usage 1 Aug 23
$8.06
Description
Amount
Publishable notes
Printing and Communications 23 Jun 23
$1,379.40
Printing and Communications 28 May 23
$692.00
Printing and Communications 26 Jun 23
$360.00
Printing and Communications 10 Nov 22
$1,116.00
Printing and Communications 10 Nov 22
$1,056.00
Printing and Communications 22 Jun 23
$860.00
Printing and Communications 26 Jun 23
$420.00
Printing and Communications 26 Jun 23
$410.00
Printing and Communications 26 Jun 23
$470.00
Printing and Communications 26 Jun 23
$290.00
Printing and Communications 30 Jun 23
$1,800.00
Printing and Communications 1 Jun 23
$20,027.20
Printing and Communications 1 Jun 23
$-36.36
Printing and Communications 30 Jun 23
$2,392.50
Printing and Communications 23 Jun 23
$1,090.00
Printing and Communications 17 Jul 23
$7,700.00
Printing and Communications 7 Jul 23
$980.00
Printing and Communications 16 Jun 23
$250.00
Printing and Communications 20 Jun 23
$250.00
Printing and Communications 28 Jul 23
$1,379.40
Printing and Communications 1 Jul 23
$13,465.36
Printing and Communications 1 Jul 23
$-22.73
Printing and Communications 1 Jul 23
$48.98
Printing and Communications 4 May 23
$1,116.00
Printing and Communications 11 May 23
$1,116.00
Printing and Communications 8 Jun 23
$1,116.00
Printing and Communications 22 Jun 23
$633.60
Printing and Communications 23 Jun 23
$5,000.00
Printing and Communications 29 Jun 23
$1,116.00
Printing and Communications 25 Aug 23
$1,379.40
Printing and Communications 28 Aug 23
$860.00
Printing and Communications 1 Aug 23
$4,090.91
Printing and Communications 1 Aug 23
$-102.27
Printing and Communications 31 Jul 23
$165.00
Printing and Communications 31 Aug 23
$1,650.00
Printing and Communications 20 Jun 23
$250.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 20 Jun 23
$250.00
Printing and Communications 20 Jun 23
$250.00
Printing and Communications 20 Jun 23
$250.00
Printing and Communications 21 Jun 23
$250.00
Printing and Communications 21 Jun 23
$250.00
Printing and Communications 22 Jun 23
$250.00
Printing and Communications 22 Jun 23
$250.00
Printing and Communications 23 Jun 23
$250.00
Printing and Communications 23 Jun 23
$250.00
Printing and Communications 8 Sep 23
$1,800.00
Printing and Communications 8 Sep 23
$980.00
Printing and Communications 11 Sep 23
$16,800.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jun 23
$454.55
Publications - Printed and electronic (office expenses) 1 Aug 23
$1,363.64
Description
Amount
Publishable notes
Office Phones - Usage 1 May 23
$124.84
Office Phones - Usage 1 Jun 23
$130.42
Office Phones - Usage 1 Jul 23
$232.34
Description
Amount
Publishable notes
Perth to Sydney 27 Jul 22
$-487.44
Refunded.
Sydney to Canberra 27 Jul 22
$-625.36
Refunded.
Perth to Sydney 27 Jul 22
$-487.44
Refunded.
Sydney to Canberra 27 Jul 22
$-625.36
Refunded.
Perth to Sydney 27 Jul 22
$1,070.71
Sydney to Canberra 27 Jul 22
$42.09
Perth to Sydney 27 Jul 22
$1,070.71
Sydney to Canberra 27 Jul 22
$42.09
Perth to Sydney 27 Jul 22
$-1,070.71
Refunded.
Sydney to Canberra 27 Jul 22
$-42.09
Refunded.
Perth to Sydney 27 Jul 22
$1,070.71
Sydney to Canberra 27 Jul 22
$42.09
Perth to Canberra 10 Aug 23
$1,917.62
Canberra to Perth 13 Aug 23
$2,131.24
Canberra to Perth 13 Aug 23
$-2,131.25
Perth to Canberra 10 Aug 23
$-1,917.62
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$21,995.75

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Perth to Canberra 10 Aug 23
$1,917.62
Family Travel
Scheduled Commercial Transport
Canberra to Perth 13 Aug 23
$2,131.25
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.