Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $172,086.79

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Perth 12 Sep 24
$1,142.82
Perth to Canberra 6 Oct 24
$2,285.29
Canberra to Perth 10 Oct 24
$2,285.29
Perth to Sydney 3 Nov 24
$1,422.34
Sydney to Canberra 3 Nov 24
$837.61
Canberra to Sydney 8 Nov 24
$257.71
Sydney to Perth 8 Nov 24
$2,505.01
Perth to Canberra 17 Nov 24
$2,285.29
Canberra to Perth 21 Nov 24
$2,285.29
Perth to Canberra 24 Nov 24
$2,287.54
Canberra to Perth 28 Nov 24
$2,287.54
Description
Amount
Publishable notes
Lease rental 12/09/2024 to 11/10/2024
$783.42
Fuel charges
$70.63
Fuel charges
$88.79
Lease rental 12/10/2024 to 11/11/2024
$783.42
Lease rental 12/11/2024 to 11/12/2024
$783.42
Description
Amount
Publishable notes
Perth 10 Oct 24
$75.95
Perth 3 Nov 24
$130.20
Canberra 8 Nov 24
$65.10
Perth 8 Nov 24
$82.46
Perth 17 Nov 24
$130.20
Canberra 6 Oct 24
$134.40
Perth 6 Oct 24
$130.20
Perth 28 Nov 24
$80.29
Perth 24 Nov 24
$130.20
Perth 21 Nov 24
$80.29
Description
Amount
Publishable notes
Aggregated Total
$40,549.80
Description
Amount
Publishable notes
Printing and Communications 16 Sep 24
$5,300.00
Printing and Communications 27 Sep 24
$8,340.00
Printing and Communications 1 Aug 24
$2,585.00
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 1 Sep 24
$909.09
Printing and Communications 24 Sep 24
$250.00
Printing and Communications 1 Sep 24
$1,517.31
Printing and Communications 1 Sep 24
$2,310.00
Printing and Communications 9 Sep 24
$161.95
Printing and Communications 12 Sep 24
$1,000.00
Printing and Communications 10 Sep 24
$1,000.00
Printing and Communications 20 Sep 24
$1,379.40
Printing and Communications 27 Sep 24
$227.27
Printing and Communications 25 Oct 24
$1,320.00
Printing and Communications 11 Oct 24
$1,320.00
Printing and Communications 1 Oct 24
$1,517.31
Printing and Communications 25 Oct 24
$390.00
Printing and Communications 18 Oct 24
$1,379.40
Printing and Communications 4 Nov 24
$530.00
Printing and Communications 1 Oct 24
$909.09
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 26 Aug 24
$1,000.00
Printing and Communications 18 Sep 24
$763.57
Printing and Communications 10 Oct 24
$1,000.00
Printing and Communications 18 Oct 24
$1,000.00
Printing and Communications 22 Oct 24
$1,000.00
Printing and Communications 25 Oct 24
$1,000.00
Printing and Communications 28 Oct 24
$1,000.00
Printing and Communications 31 Oct 24
$1,000.00
Printing and Communications 3 Nov 24
$1,000.05
Printing and Communications 9 Nov 24
$205.90
Printing and Communications 8 Nov 24
$1,320.00
Printing and Communications 1 Nov 24
$320.00
Printing and Communications 11 Nov 24
$450.00
Printing and Communications 7 Oct 24
$2,800.00
Printing and Communications 21 Nov 24
$380.00
Printing and Communications 22 Nov 24
$1,379.40
Printing and Communications 1 Oct 24
$1,457.50
Printing and Communications 22 Nov 24
$330.00
Printing and Communications 29 Nov 24
$911.82
Printing and Communications 4 Nov 24
$2,800.00
Printing and Communications 1 Nov 24
$15,512.29
Printing and Communications 1 Nov 24
$-45.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 1 Sep 24
$138.92
MFD - Usage 1 Sep 24
$10.06
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
MFD - Usage 1 Oct 24
$195.29
MFD - Usage 1 Oct 24
$6.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$-37.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$44.17
Flags 1 Oct 24
$1,510.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 15 Nov 24
$136.36
Wreaths (office expenses) 11 Nov 24
$300.00
MFD - Usage 1 Nov 24
$297.58
MFD - Usage 1 Nov 24
$8.88
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$133.90
Office Phones - Usage 1 Oct 24
$267.90
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
$-556.40
Refunded.
Sydney to Canberra 27 Jul 22
$-556.40
Refunded.
Perth to Sydney 27 Jul 22
$234.12
Sydney to Canberra 27 Jul 22
$234.12
Description
Amount
Publishable notes
Perth to Canberra 24 Nov 24
$1,145.07
Canberra to Melbourne 28 Nov 24
$471.84
Melbourne to Perth 28 Nov 24
$2,288.29
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,339.53

Total Repayments:

No repayments made in this reporting period.
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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.