Senator the Hon Kristina Keneally (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Church Point
State: New South Wales
Total Expenditure: $200,305.49
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
07 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
27
291.00
$7,857.00
Description
Amount
Notes
Sydney to Brisbane 22 May 21
$164.11
Brisbane to Sydney 22 May 21
$160.73
Brisbane to Canberra 20 Jun 21
$370.57
Canberra to Brisbane 18 Jun 21
$215.50
Description
Amount
Notes
Lease 28 Jun to 27 Jul 21
$660.23
Lease 28 Aug to 27 Sep 21
$660.23
Fuel 3 Aug 21
$85.52
Infringement notice fee 20 Aug 21
$15.00
Lease 28 Jul to 27 Aug 21
$660.23
Fuel 3 Jul 21
$84.28
Fuel 31 May to 4 Jun 21
$251.63
Lease adj 28 May to 27 Jun 21
$-320.15
Infringement notice fee 4 Jun 21
$-15.00
Description
Amount
Notes
Aggregated Total
$93,089.56
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$27.53
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$42.88
MFD Colour copy charge 1 Jun to 30 Jun 21
$19.28
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$2.25
Voice and data sim service 1 May to 31 May 21
$66.63
Voice and data sim service 1 Jun to 30 Jun 21
$61.33
Apple iPad mini 5 256GB 1 Jul to 31 Jul 21
$1,117.27
Freight 1 Jul to 31 Jul 21
$9.14
Voice and data sim service 1 Jul to 31 Jul 21
$61.35
Software reimbursement 2021/22
$16.35
Software reimbursement 2020/21
$7,147.23
Software reimbursement 2020/21
$2,382.30
Office requisites and stationery 2 Jul 21
$72.73
Software reimbursement 2020/21
$92.32
Software reimbursement 2020/21
$2,270.40
Office requisites and stationery 28 Jun 21
$806.55
Office requisites and stationery 11 Jun 21
$162.73
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$24,259.21
Distribution late payment fee Jul 21
$58.37
162153 Printed items 7 Jun 21
$8,992.12
250 Printed items 8 Sep 21
$81.82
1 Printed item 29 Apr 21
$229.17
Web-services 1 Jul 21 to 30 Jun 22
$600.00
Member initiated adjustment to be reflected in a subsequent reporting period.
1 Printed item 24 Dec 20
$90.94
1 Printed item 1 May 21
$85.71
Printing 1 Mar 21
$2,005.00
Data products and data validation services 21 Jun 21
$15,100.01
e-material 28 Jun 21
$500.00
e-material 27 Jun 21
$500.00
e-material 29 Jun 21
$500.00
e-material 28 Jun 21
$500.00
e-material 28 Jun 21
$500.00
e-material 29 Jun 21
$500.00
e-material 29 Jun 21
$161.65
e-material 27 Jun 21
$500.00
e-material 25 Jun 21
$500.00
e-material 29 Jun 21
$500.00
e-material 27 Jun 21
$500.00
e-material 25 Jun 21
$500.00
e-material 24 Jun 21
$500.00
e-material 13 Sep 21
$500.00
e-material 27 Jun 21
$500.00
e-material 24 Jun 21
$500.00
e-material 15 Apr 21
$82.96
e-material 29 Aug 21
$500.00
e-material 31 Aug 21
$500.00
e-material 17 Aug 21
$489.68
e-material 9 Sep 21
$500.00
e-material 23 Aug 21
$500.00
e-material 24 Aug 21
$500.00
e-material 6 Sep 21
$500.00
e-material 15 Aug 21
$500.00
e-material 3 Sep 21
$500.00
e-material 26 Aug 21
$500.00
e-material 28 Jun 21
$500.00
e-material 8 Jun 21
$436.71
e-material 25 Jun 21
$500.00
e-material 10 Sep 21
$500.00
e-material 18 Sep 21
$500.00
e-material 30 Jun 21
$214.98
e-material 5 Aug 21
$500.00
e-material 7 Aug 21
$500.00
e-material 10 Aug 21
$500.00
e-material 13 Aug 21
$500.00
e-material 28 Jul 21
$72.79
e-material 28 Aug 21
$73.83
Description
Amount
Notes
The West Australian (digital) 23 Jun to 14 Sep 21
$76.36
Description
Amount
Notes
Office phones 9 Jun 21
$203.41
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$159.07
Office phones 9 Aug 21
$161.84
Office phones 9 Jul 21
$224.39
Office phones 22 Jun 21
$60.00
Description
Amount
Notes
Dedicated data line 16 Jul 21
$81.81
Dedicated data line 2 Apr 21
$81.82
Travel undertaken by 5 employees
Domestic Travel
$7,992.56
Description
Amount
Notes
Sydney to Brisbane 18 Jun 21
$164.11
Brisbane to Sydney 20 Jun 21
$164.11
