Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $129,089.30
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Canberra 4 Feb 24
$530.91
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Canberra 17 Mar 24
$1,135.56
Description
Amount
Publishable notes
Vehicle transport
$110.00
Vehicle transport
$110.00
Lease rental 02/06/2022 to 01/07/2022
$479.53
Lease rental 12/12/2023 to 11/01/2024
$783.42
Lease rental 12/01/2024 to 11/02/2024
$783.42
Lease rental 12/02/2024 to 11/03/2024
$783.42
Fuel charges
$75.46
Description
Amount
Publishable notes
Perth 24 Mar 24
$126.00
Canberra 28 Mar 24
$63.00
Cancelled/No Show.
Perth 19 Mar 24
$71.40
Canberra 19 Mar 24
$63.00
Perth 4 Feb 24
$126.00
Canberra 17 Mar 24
$130.20
Perth 29 Feb 24
$67.20
Perth 25 Feb 24
$126.00
Canberra 25 Feb 24
$130.20
Perth 15 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$43,462.63
Description
Amount
Publishable notes
Printing and Communications 9 Oct 23
$355.00
Printing and Communications 13 Dec 23
$9,200.00
Printing and Communications 27 Oct 23
$1,210.00
Printing and Communications 22 Dec 23
$1,379.40
Printing and Communications 1 Dec 23
$2,838.18
Printing and Communications 1 Dec 23
$-68.18
Printing and Communications 30 Dec 23
$1,500.00
Printing and Communications 1 Dec 23
$7,900.00
Printing and Communications 1 Dec 23
$470.00
Printing and Communications 1 Dec 23
$1,237.50
Printing and Communications 12 Feb 24
$1,100.00
Printing and Communications 15 Feb 24
$3,040.00
Printing and Communications 19 Feb 24
$180.00
Printing and Communications 19 Feb 24
$450.00
Printing and Communications 9 Feb 24
$555.00
Printing and Communications 22 Feb 24
$350.00
Printing and Communications 22 Feb 24
$150.00
Printing and Communications 22 Jan 24
$2,275.00
Printing and Communications 27 Feb 24
$4,850.00
Printing and Communications 19 Feb 24
$90.00
Printing and Communications 29 Feb 24
$900.00
Printing and Communications 1 Feb 24
$3,958.45
Printing and Communications 1 Feb 24
$-45.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Aug 23
$27.99
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$237.15
MFD - Usage 1 Dec 23
$5.60
Software Reimbursement (office expenses) 26 Jul 23
$27.99
Software Reimbursement (office expenses) 26 Jun 23
$27.99
Software Reimbursement (office expenses) 26 Sep 23
$27.99
Software Reimbursement (office expenses) 26 Oct 23
$27.99
Software Reimbursement (office expenses) 26 Nov 23
$27.99
Software Reimbursement (office expenses) 26 Dec 23
$27.99
Software Reimbursement (office expenses) 6 Jul 23
$622.69
Software Reimbursement (office expenses) 6 Aug 23
$622.69
Software Reimbursement (office expenses) 27 Jun 23
$88.92
Software Reimbursement (office expenses) 27 Jul 23
$87.71
Software Reimbursement (office expenses) 27 Aug 23
$91.67
Software Reimbursement (office expenses) 6 Sep 23
$247.04
Software Reimbursement (office expenses) 1 Aug 23
$151.20
Software Reimbursement (office expenses) 27 Sep 23
$93.90
Software Reimbursement (office expenses) 27 Oct 23
$94.13
Software Reimbursement (office expenses) 27 Dec 23
$86.87
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$50.84
MFD - Usage 1 Jan 24
$4.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$178.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.30
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 24
$800.00
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$87.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 14 Jun 22
$120.00
Office Phones - Usage 1 Nov 23
$106.05
Office Phones - Usage 1 Jan 24
$102.82
Office Phones - Usage 1 Feb 24
$118.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,371.22
Total Repayments:
No repayments made in this reporting period.
