Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Not certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin

Total Expenditure: $199,037.82

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
18 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
24 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 19 Mar 24
$1,632.57
Melbourne to Perth 19 Mar 24
$1,698.19
Perth to Canberra 24 Mar 24
$2,283.66
Perth to Adelaide 13 May 24
$1,911.13
Adelaide to Canberra 13 May 24
$843.94
Canberra to Perth 16 May 24
$2,283.66
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 30 May 24
$2,283.66
Perth to Canberra 2 Jun 24
$1,156.35
Canberra to Perth 6 Jun 24
$2,283.66
Perth to Canberra 2 Jun 24
$-1,156.35
Refunded.
Description
Amount
Publishable notes
Lease rental 12/03/2024 to 11/04/2024
$783.42
Lease rental 12/04/2024 to 11/05/2024
$783.42
Fuel charges
$78.00
Lease rental 12/05/2024 to 11/06/2024
$783.42
Fuel charges
$73.09
Description
Amount
Publishable notes
Perth 16 May 24
$71.40
Perth 13 May 24
$65.10
Perth 27 May 24
$63.00
Cancelled/No Show.
Perth 17 Mar 24
$126.00
Canberra 28 Jun 24
$63.00
Canberra 28 Jun 24
$63.00
Perth 23 Jun 24
$126.00
Perth 6 Jun 24
$63.00
Perth 2 Jun 24
$126.00
Perth 30 May 24
$71.40
Description
Amount
Publishable notes
Aggregated Total
$55,818.06
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Jun 23
$11.47
Software Reimbursement (office expenses) 1 Jul 23
$77.45
Software Reimbursement (office expenses) 27 Jun 23
$-88.92
MFD - Usage 1 Feb 24
$190.98
MFD - Usage 1 Feb 24
$6.44
ICT Equipment - DPS approved 1 Jan 24
$127.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.62
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$-76.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$89.96
Flags 1 Mar 24
$710.75
Flags 1 Mar 24
$336.80
Flags 1 Mar 24
$373.25
Flags 1 Mar 24
$376.80
Flags 1 Mar 24
$794.00
Flags 1 Mar 24
$483.90
MFD - Usage 1 Mar 24
$77.21
MFD - Usage 1 Mar 24
$4.08
Wreaths (office expenses) 23 Apr 24
$863.64
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$131.25
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 1 Apr 24
$207.24
MFD - Usage 1 Apr 24
$6.38
ICT Equipment - DPS approved 1 Feb 24
$57.27
MFD - Usage 1 May 24
$285.60
MFD - Usage 1 May 24
$227.84
MFD - Usage 1 May 24
$5.65
Courier/Freight costs between offices 1 May 24
$2.71
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$1,320.00
Printing and Communications 29 Jan 24
$5,940.00
Printing and Communications 12 Feb 24
$825.00
Printing and Communications 1 Jan 24
$660.00
Printing and Communications 22 Mar 24
$1,320.00
Printing and Communications 25 Mar 24
$5,800.00
Printing and Communications 25 Mar 24
$540.00
Printing and Communications 1 Mar 24
$3,525.00
Printing and Communications 1 Mar 24
$2,917.31
Printing and Communications 1 Mar 24
$1,958.45
Printing and Communications 1 Mar 24
$-22.73
Printing and Communications 5 Apr 24
$1,320.00
Printing and Communications 5 Apr 24
$470.00
Printing and Communications 5 Apr 24
$290.00
Printing and Communications 15 Apr 24
$8,340.00
Printing and Communications 12 Apr 24
$2,832.50
Printing and Communications 19 Apr 24
$1,320.00
Printing and Communications 1 Apr 24
$3,835.71
Printing and Communications 1 Apr 24
$1,187.31
Printing and Communications 3 May 24
$1,379.40
Printing and Communications 8 Apr 24
$1,431.02
Printing and Communications 3 May 24
$450.00
Printing and Communications 16 May 24
$450.00
Printing and Communications 30 May 24
$420.00
Printing and Communications 17 May 24
$1,320.00
Printing and Communications 2 Apr 24
$1,347.50
Printing and Communications 31 May 24
$1,320.00
Printing and Communications 31 May 24
$4,850.00
Printing and Communications 6 May 24
$4,428.58
Printing and Communications 1 May 24
$17,586.90
Printing and Communications 1 May 24
$-90.91
Printing and Communications 1 May 24
$1,689.84
Printing and Communications 1 May 24
$1,187.31
Printing and Communications 7 Jun 24
$1,200.00
Printing and Communications 14 May 24
$250.00
Printing and Communications 15 May 24
$250.00
Printing and Communications 17 May 24
$250.00
Printing and Communications 17 May 24
$250.00
Printing and Communications 23 May 24
$250.00
Printing and Communications 24 May 24
$250.00
Printing and Communications 25 May 24
$250.00
Printing and Communications 27 May 24
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 24
$83.50
Description
Amount
Publishable notes
Perth to Sydney 27 Jul 22
$602.47
Sydney to Canberra 27 Jul 22
$42.09
Perth to Sydney 27 Jul 22
$-322.28
Refunded.
Sydney to Canberra 27 Jul 22
$-322.28
Refunded.
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$27,163.97

Total Repayments:

No repayments made in this reporting period.
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