Ms Kate Chaney MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2024

Certification status: Not certified

Party: Independent

Homebase: West Leederville

State: Western Australia

Electorate: Curtin

Total Expenditure: $228,684.92

Travel Allowance: $7,162.00

Total number of nights: 23

Travel Allowance: $7,162.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Jun 24

03 Jul 24

Canberra

Parliamentary Duties

11

310.00

$3,410.00

11 Aug 24

14 Aug 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

18 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

08 Sep 24

11 Sep 24

Canberra

Parliamentary Duties

4

318.00

$1,272.00

Scheduled Commercial Transport: $13,157.31

Description

Amount

Publishable notes

Perth to Canberra 23 Jun 24

$2,283.67

Canberra to Perth 4 Jul 24

$2,285.30

Perth to Canberra 11 Aug 24

$1,142.82

Canberra to Perth 15 Aug 24

$1,142.82

Canberra to Perth 22 Aug 24

$2,285.29

Perth to Sydney 5 Sep 24

$2,320.71

Sydney to Canberra 8 Sep 24

$553.88

Perth to Canberra 18 Aug 24

$1,142.82

Other Car Costs: $3,362.65

Private-Plated Vehicle: $2,437.34

Description

Amount

Publishable notes

Lease rental 12/06/2024 to 11/07/2024

$783.42

Fuel charges

$87.08

Lease rental 12/07/2024 to 11/08/2024

$783.42

Lease rental 12/08/2024 to 11/09/2024

$783.42

COMCAR: $925.31

Description

Amount

Publishable notes

Perth 11 Aug 24

$130.20

Perth 15 Aug 24

$71.61

Perth 18 Aug 24

$130.20

Perth 22 Aug 24

$108.50

Perth 5 Sep 24

$65.10

Sydney 5 Sep 24

$90.90

Sydney 8 Sep 24

$130.20

Perth 12 Sep 24

$71.61

Perth 4 Jul 24

$126.99

Office Facilities: $43,959.92

Description

Amount

Publishable notes

Aggregated Total

$43,959.92

Office Administration: $113,491.67

Office Consumables and Services: $7,589.17

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 27 Jan 24

$89.82

Software Reimbursement (office expenses) 27 Feb 24

$90.36

Software Reimbursement (office expenses) 27 Mar 24

$90.38

Software Reimbursement (office expenses) 27 May 24

$90.57

Software Reimbursement (office expenses) 27 May 24

$39.98

Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 24

$450.00

MFD - Usage 1 Jun 24

$170.15

MFD - Usage 1 Jun 24

$7.89

Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 24

$470.00

Courier/Freight costs between offices 1 Jun 24

$9.64

Office Stationery and Supplies (office expenses) 1 Jun 24

$-60.13

Office Stationery and Supplies (office expenses) 1 Jun 24

$70.35

Flags 1 Jun 24

$502.40

Flags 1 Jun 24

$1,902.75

Office Stationery and Supplies (office expenses) 1 Jun 24

$-23.99

Office Stationery and Supplies (office expenses) 1 Jun 24

$28.07

Office Stationery and Supplies (office expenses) 1 Jun 24

$7.14

Office Stationery and Supplies (office expenses) 1 Jun 24

$201.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$80.54

Office Stationery and Supplies (office expenses) 1 Jun 24

$80.54

Office Stationery and Supplies (office expenses) 1 Jun 24

$9.52

Office Stationery and Supplies (office expenses) 1 Jun 24

$41.96

Office Stationery and Supplies (office expenses) 1 Jun 24

$21.21

Office Stationery and Supplies (office expenses) 1 Jun 24

$356.80

Office Stationery and Supplies (office expenses) 1 Jun 24

$26.50

Office Stationery and Supplies (office expenses) 1 Jun 24

$33.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$37.80

Office Stationery and Supplies (office expenses) 1 Jun 24

$9.70

Office Stationery and Supplies (office expenses) 1 Jun 24

$17.01

Office Stationery and Supplies (office expenses) 1 Jun 24

$12.94

Office Stationery and Supplies (office expenses) 1 Jun 24

$24.00

Office Stationery and Supplies (office expenses) 1 Jun 24

$-20.89

Office Stationery and Supplies (office expenses) 1 Jun 24

$24.45

Office Stationery and Supplies (office expenses) 1 Jun 24

$73.86

Flags 1 Jun 24

$447.90

Flags 1 Jun 24

$314.00

MFD - Usage 1 Jul 24

$70.46

MFD - Usage 1 Jul 24

$3.63

ICT Equipment - DPS approved 1 May 24

$78.93

Courier/Freight costs between offices 1 Jul 24

$9.95

ICT Equipment - DPS approved 1 Jun 24

$57.27

Courier/Freight costs between offices 1 Aug 24

$9.95

Office Stationery and Supplies (office expenses) 1 Aug 24

$3.02

Nationhood Material 1 Aug 24

$84.00

Nationhood Material 1 Aug 24

$16.50

Office Stationery and Supplies (office expenses) 1 Aug 24

$-24.08

Office Stationery and Supplies (office expenses) 1 Aug 24

$35.40

Flags 1 Aug 24

$1,204.00

MFD - Usage 1 Aug 24

$308.16

MFD - Usage 1 Aug 24

$4.76

Printing and Communications: $105,902.50

Description

Amount

Publishable notes

Printing and Communications 14 Jun 24

$1,379.40

Printing and Communications 1 May 24

$632.50

Printing and Communications 19 Jun 24

$110.00

Printing and Communications 28 May 24

$31.33

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 24 Jun 24

$250.00

Printing and Communications 11 Jun 24

$-250.00

Printing and Communications 11 Jun 24

$2.82

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 11 Jun 24

$2.69

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 20 Jun 24

$620.00

Printing and Communications 20 Jun 24

$530.00

Printing and Communications 20 Jun 24

$600.00

Printing and Communications 20 Jun 24

$860.00

Printing and Communications 20 Jun 24

$660.00

Printing and Communications 1 Jun 24

$1,187.31

Printing and Communications 29 Jun 24

$1,320.00

Printing and Communications 3 Jun 24

$6,000.00

Printing and Communications 24 Jun 24

$3,000.00

Printing and Communications 1 Jun 24

$810.04

Printing and Communications 1 Jun 24

$4,285.71

Printing and Communications 25 Jun 24

$2,340.00

Printing and Communications 26 Jun 24

$5,800.00

Printing and Communications 15 Jul 24

$9,500.00

Printing and Communications 19 Jul 24

$1,320.00

Printing and Communications 25 Jul 24

$100.00

Printing and Communications 25 Jul 24

$150.00

Printing and Communications 30 Jul 24

$390.00

Printing and Communications 1 Jun 24

$4,427.50

Printing and Communications 26 Jul 24

$1,379.40

Printing and Communications 1 Jul 24

$16,586.64

Printing and Communications 1 Jul 24

$-68.18

Printing and Communications 1 Jun 24

$2,383.14

Printing and Communications 1 Jul 24

$1,187.31

Printing and Communications 6 Aug 24

$430.00

Printing and Communications 1 Jul 24

$1,622.50

Printing and Communications 16 Aug 24

$1,320.00

Printing and Communications 27 Aug 24

$148.18

Printing and Communications 27 Aug 24

$244.55

Printing and Communications 18 Jul 24

$1,000.00

Printing and Communications 30 Jul 24

$1,000.00

Printing and Communications 6 Aug 24

$1,000.00

Printing and Communications 9 Aug 24

$661.22

Printing and Communications 10 Aug 24

$1,000.00

Printing and Communications 11 Aug 24

$1,000.00

Printing and Communications 16 Aug 24

$1,000.00

Printing and Communications 21 Aug 24

$1,000.00

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 11 Jun 24

$250.00

Printing and Communications 12 Jun 24

$250.00

Printing and Communications 12 Jun 24

$250.00

Printing and Communications 13 Jun 24

$250.00

Printing and Communications 13 Jun 24

$250.00

Printing and Communications 21 Jun 24

$250.00

Printing and Communications 22 Jun 24

$250.00

Printing and Communications 21 Jun 24

$250.00

Printing and Communications 23 Jun 24

$250.00

Printing and Communications 23 Jun 24

$250.00

Printing and Communications 22 Jun 24

$250.00

Printing and Communications 23 Jun 24

$250.00

Printing and Communications 24 Jun 24

$250.00

Printing and Communications 24 Jun 24

$250.00

Printing and Communications 1 Aug 24

$-45.45

Printing and Communications 1 Aug 24

$2,000.00

Printing and Communications 5 Aug 24

$4,000.00

Printing and Communications 1 Aug 24

$1,517.31

Printing and Communications 19 Aug 24

$4,750.00

Printing and Communications 30 Aug 24

$1,379.40

Printing and Communications 5 Sep 24

$360.00

Printing and Communications 5 Sep 24

$760.00

Printing and Communications 24 Jun 24

$250.00

Printing and Communications 24 Jun 24

$250.00

Printing and Communications 25 Jun 24

$250.00

Printing and Communications 25 Jun 24

$250.00

Printing and Communications 25 Jun 24

$250.00

Printing and Communications 25 Jun 24

$250.00

Printing and Communications 26 Jun 24

$250.00

Printing and Communications 26 Jun 24

$250.00

Printing and Communications 26 Jun 24

$250.00

Printing and Communications 26 Jun 24

$250.00

Printing and Communications 27 Jun 24

$250.00

Printing and Communications 27 Jun 24

$250.00

Printing and Communications 27 Jun 24

$350.00

Printing and Communications 27 Jun 24

$500.00

Printing and Communications 28 Jun 24

$750.00

Printing and Communications 29 Jun 24

$917.18

Printing and Communications 6 Sep 24

$1,320.00

Printing and Communications 11 Sep 24

$270.00

Printing and Communications 11 Sep 24

$120.00

Telecommunications: $1,639.04

Telecommunications - Usage: $1,639.04

Description

Amount

Publishable notes

Office Phones - Usage 1 May 24

$123.10

Office Phones - Usage 1 Jul 23

$1,193.64

Office Phones - Usage 1 Apr 24

$85.70

Office Phones - Usage 1 Jun 24

$123.80

Office Phones - Usage 1 Jul 24

$112.80

Family Travel: $11,225.60

Description

Amount

Publishable notes

Perth to Canberra 29 Jun 24

$530.91

Perth to Canberra 29 Jun 24

$530.91

Perth to Canberra 29 Jun 24

$2,264.09

Perth to Canberra 30 Jun 24

$854.78

Canberra to Perth 4 Jul 24

$1,156.83

Canberra to Perth 4 Jul 24

$1,156.83

Canberra to Perth 4 Jul 24

$1,156.83

Canberra to Perth 4 Jul 24

$2,285.30

Perth to Sydney 27 Jul 22

$64.75

Sydney to Canberra 27 Jul 22

$64.74

Perth to Sydney 27 Jul 22

$64.75

Sydney to Canberra 27 Jul 22

$64.74

Perth to Sydney 27 Jul 22

$322.28

Sydney to Canberra 27 Jul 22

$192.79

Perth to Sydney 27 Jul 22

$257.53

Sydney to Canberra 27 Jul 22

$257.54

Employee Travel: $34,686.73

Travel undertaken by 8 employees

Type

Amount

Notes

Domestic Travel

$34,686.73

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.