Senator the Hon Kristina Keneally (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Church Point
State: New South Wales
Total Expenditure: $146,216.10
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Fuel 28 Aug to 16 Sep 21
$155.33
Lease 28 Sep to 27 Oct 21
$660.23
Fuel 2 Oct to 22 Oct 21
$180.25
Lease 28 Oct to 27 Nov 21
$660.23
Fuel 3 Nov to 26 Nov 21
$314.44
Lease 28 Nov to 27 Dec 21
$660.23
Description
Amount
Notes
Aggregated Total
$90,269.24
Description
Amount
Notes
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 1 Jul to 30 Sep 21
$95.35
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.81
MFD Colour copy charge 1 Oct to 31 Oct 21
$11.43
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.45
MFD Colour copy charge 1 Nov to 30 Nov 21
$16.31
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.80
Freight 1 Sep to 30 Sep 21
$8.72
Voice and data sim service 1 Sep to 30 Sep 21
$366.69
Voice and data sim service 1 Aug to 31 Aug 21
$123.24
Office requisites and stationery 30 Nov 21
$109.50
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$861.07
Office requisites and stationery 5 Nov 21
$908.18
Description
Amount
Notes
59040 Printed items 19 Nov 21
$3,300.87
1 Printed item 29 Sep 21
$312.50
1 Printed item 3 Sep 21
$196.11
e-material 1 Sep to 31 Dec 21
$2,005.00
Printing 21 Sep 21
$489.60
e-material transaction fee 21 Nov 21
$16.50
e-material 21 Sep 21
$500.00
e-material 20 Sep 21
$97.27
e-material 15 Sep 21
$500.00
e-material 5 Nov 21
$500.00
e-material 21 Oct 21
$500.00
e-material 13 Oct 21
$500.00
e-material 2 Nov 21
$500.00
e-material 19 Oct 21
$240.47
e-material 15 Oct 21
$500.00
Printing 9 Sep 21
$16.35
e-material 12 Oct 21
$500.00
e-material 22 Oct 21
$0.21
e-material 17 Nov 21
$500.00
e-material 7 Nov 21
$500.00
e-material 29 Nov 21
$1,250.00
e-material transaction fee 29 Nov 21
$41.25
e-material 8 Dec 21
$1,250.00
e-material 24 Nov 21
$750.00
e-material transaction fee 24 Nov 21
$24.75
e-material 10 Nov 21
$500.00
e-material transaction fee 10 Nov 21
$16.50
e-material transaction fee 21 Nov 21
$1.76
e-material 21 Nov 21
$53.35
e-material 21 Nov 21
$500.00
e-material 28 Sep 21
$73.80
e-material 28 Oct 21
$71.33
e-material 28 Nov 21
$75.09
e-material 7 Dec 21
$118.19
Description
Amount
Notes
Virtual town hall 15 Dec 21
$3,900.00
Telecommunications IVR 6 Dec 21
$3,239.18
Description
Amount
Notes
Office phones 9 Dec 21
$167.22
Office phones 9 Nov 21
$160.28
Office phones 9 Oct 21
$164.33
Description
Amount
Notes
Dedicated data line 16 Sep 21
$81.81
Dedicated data line 16 Aug 21
$81.81
Travel undertaken by 7 employees
Domestic Travel
$19,454.52
