Ms Madeleine King MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Total Expenditure: $151,372.17
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Perth to Sydney 7 Jun 21
$753.10
Sydney to Perth 9 Jun 21
$753.10
Perth to Canberra 13 Jun 21
$1,978.13
Canberra to Perth 17 Jun 21
$1,978.13
Perth to Canberra 20 Jun 21
$1,978.13
Canberra to Perth 24 Jun 21
$1,978.13
Perth to Canberra 9 May 21
$1,978.13
Canberra to Melbourne 14 May 21
$1,891.93
Melbourne to Perth 14 May 21
Perth to Canberra 23 May 21
$1,978.13
Canberra to Perth 27 May 21
$1,978.13
Perth to Canberra 30 May 21
$1,978.13
Canberra to Perth 3 Jun 21
$871.56
Moranbah to Brisbane 22 Jul 21
$63.64
Sector not travelled. Ticket cancellation fee.
Description
Amount
Notes
Fuel 29 Jul to 20 Aug
$215.23
Lease 23 Aug to 22 Sep 21
$975.03
Fuel 3 Jun 21
$67.34
Lease 23 Jun to 22 Jul 21
$975.03
Fuel 2 Jul to 20 Jul 21
$225.14
Lease 23 Jul to 22 Aug 21
$975.03
Description
Amount
Notes
Perth 22 Jul 21
$60.30
Cancelled/No Show.
Perth 24 Sep 21
$76.38
Perth 24 Sep 21
$126.63
Description
Amount
Notes
Parking 27 Jul 21
$9.18
Parking 21 Jul 21
$23.00
Parking 4 Nov 20
$6.43
Parking 17 May 21
$5.60
Description
Amount
Notes
Aggregated Total
$21,982.61
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$37.05
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
MFD Colour copy charge 14 Jun to 13 Jul 21
$26.97
MFD Monochrome copy charge 14 Jun to 13 Jul 21
$0.90
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$11.36
MFD Colour copy charge 14 May to 13 Jun 21
$14.67
MFD Colour copy charge 1 Jun to 30 Jun 21
$89.26
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$72.02
MFD Monochrome copy charge 14 May to 13 Jun 21
$1.40
MFD staples 18 Jun 21
$129.15
Apple iPhone 12 pro max 256GB 1 May to 31 May 21
$1,905.00
Office requisites and stationery 1 Jul to 31 Jul 21
$3,350.13
Flags 1 Jul to 31 Jul 21
$7,400.00
Software reimbursement 2020/21
$16.35
Software reimbursement 2021/22
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$20.99
Software reimbursement 2020/21
$20.99
Software reimbursement 2020/21
$20.99
3 LED round lights 16 Jul 21
$95.45
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$35.99
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$104.55
Distribution 1 Jun to 30 Jun 21
$8,358.91
Distribution credit 1 Jun to 30 Jun 21
$-113.64
60000 Printed items 30 Jun 21
$3,890.00
60000 Printed items 30 Jun 21
$3,460.00
20000 Printed items 30 Jun 21
$9,420.00
10000 Printed items 30 Jul 21
$1,480.00
96 Printed items 23 Jun 21
$187.20
1 Printed item 21 Jul 21
$1,000.00
1 Printed item 21 Jul 21
$818.18
1 Printed item 28 Jul 21
$1,000.00
1 Printed item 28 Jul 21
$1,500.00
1 Printed item 7 Jul 21
$1,000.00
1 Printed item 14 Jul 21
$1,000.00
1 Printed item 4 Aug 21
$1,000.00
1 Printed item 11 Aug 21
$1,000.00
1 Printed item 18 Aug 21
$1,000.00
1 Printed item 25 Aug 21
$1,000.00
1 Printed item 25 Aug 21
$1,500.00
e-material 1 Jun 21
$535.00
1 Printed item 2 Jun 21
$1,000.00
1 Printed item 9 Jun 21
$1,000.00
1 Printed item 16 Jun 21
$1,000.00
1 Printed item 23 Jun 21
$1,000.00
4 Printed items 23 Jun 21
$7,840.00
1 Printed item 30 Jun 21
$1,000.00
Web-services 1 Jul 21 to 30 Jun 22
$600.00
e-material 24 May 21
$15,000.00
e-material 24 May 21
$4,000.00
e-material 1 May 21
$540.00
e-material 1 Jul 20
$540.00
Data products and data validation services 21 Jun 21
$2,572.34
e-material 14 Mar 21
$247.00
Printing 1 Oct 20
$16.35
e-material 13 Jun 21
$201.39
e-material 30 Jul 21
$732.62
e-material transaction fee 30 Jul 21
$24.18
e-material 15 Aug 21
$750.00
e-material transaction fee 15 Aug 21
$24.75
e-material transaction fee 20 Aug 21
$5.66
e-material 20 Aug 21
$171.45
e-material 4 Dec 20
$197.78
Printing 1 Aug 20
$16.35
Printing 1 Sep 20
$16.35
e-material 12 Apr 21
$532.83
Printing 1 Jul 20
$16.35
e-material 2 Jul 21
$392.74
Description
Amount
Notes
21 The Australian 3 Jul to 2 Aug 21
$66.82
21 The Australian Financial Review 3 Jul to 2 Aug 21
$76.36
21 The West Australian 3 Jul to 2 Aug 21
$32.45
5 The Weekend Australian 3 Jul to 2 Aug 21
$20.45
5 The Weekend Financial Review 3 Jul to 2 Aug 21
$18.18
5 The Weekend West 3 Jul to 2 Aug 21
$13.18
5 The Sunday Times 3 Jul to 2 Aug 21
$13.64
21 The Australian 3 Aug to 31 Aug 21
$66.82
21 The Australian Financial Review 3 Aug to 31 Aug 21
$76.36
4 The Weekend Financial Review 3 Aug to 31 Aug 21
$14.55
4 The Weekend West 3 Aug to 31 Aug 21
$10.55
4 The Sunday Times 3 Aug to 31 Aug 21
$10.91
21 The West Australian 3 Aug to 31 Aug 21
$32.45
4 The Weekend Australian 3 Aug to 31 Aug 21
$16.36
24 The Australian 1 Jun to 2 Jul 21
$76.36
24 The Australian Financial Review 1 Jun to 2 Jul 21
$87.27
24 The West Australian 1 Jun to 2 Jul 21
$37.09
4 The Weekend Australian 1 Jun to 2 Jul 21
$16.36
4 The Weekend Financial Review 1 Jun to 2 Jul 21
$14.55
4 The Weekend West 1 Jun to 2 Jul 21
$10.55
4 The Sunday Times 1 Jun to 2 Jul 21
$10.91
The Sydney Morning Herald (digital) 12 Aug 21 to 11 Aug 22
$245.46
Administrative fees 12 Aug 21 to 11 Aug 22
$1.22
The Australian Financial Review (digital) 17 Nov to 16 Dec 20
$53.63
Administrative fees 17 Nov to 16 Dec 20
$0.50
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$234.45
Office phones 1 Jun 21
$251.93
Office phones 1 Aug 21
$251.04
Office phones 1 Sep 21
$289.76
Office phones 29 Jun 21
$20.00
Description
Amount
Notes
Dedicated data line 1 May to 31 May 21
$71.82
Dedicated data line 1 Apr to 30 Apr 21
$71.82
Dedicated data line 1 Jul to 31 Jul 21
$71.82
Dedicated data line 1 Jun to 30 Jun 21
$71.82
Travel undertaken by 4 employees
Domestic Travel
$8,885.00
