Senator the Hon Kristina Keneally (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Church Point
State: New South Wales
Total Expenditure: $171,433.23
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
11 Feb 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
12 Feb 22
12 Feb 22
Melbourne
Parliamentary Duties
1
453.00
$453.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 13 Feb 22
$479.92
Canberra to Melbourne 12 Feb 22
$205.00
Sydney to Brisbane 17 Mar 22
$160.73
Sydney to Melbourne 20 Mar 22
$260.29
Brisbane to Sydney 18 Mar 22
$424.42
Description
Amount
Notes
Fuel 13 Feb 22
$97.86
End of lease adj 18 Feb 22
$959.95
Lease 18 Feb to 17 Mar 22
$778.41
Lease 28 Dec 21 to 27 Jan 22
$660.23
Fuel 3 Dec to 22 Dec 21
$277.31
Infringement notice fee 21 Dec 21
$15.00
Fuel 29 Dec 21 to 27 Jan 22
$404.02
Lease 28 Jan to 27 Feb 22
$660.23
Description
Amount
Notes
Canberra 8 Feb 22
$60.30
Canberra 12 Feb 22
$120.60
Melbourne 12 Feb 22
$126.90
Melbourne 13 Feb 22
$122.11
Melbourne 13 Feb 22
$126.90
Canberra 13 Feb 22
$124.80
Brisbane 17 Mar 22
$1,206.43
Brisbane 18 Mar 22
$1,180.41
Melbourne 20 Mar 22
$123.60
Melbourne 21 Mar 22
$61.81
Melbourne 21 Mar 22
$60.30
Melbourne 21 Mar 22
$184.92
Melbourne 22 Mar 22
$83.92
Melbourne 22 Mar 22
$266.20
Adelaide 22 Mar 22
$71.34
Adelaide 23 Mar 22
$1,279.24
Adelaide 24 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$88,559.80
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$40.55
MFD Colour copy charge 1 Dec to 31 Dec 21
$117.56
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.47
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$66.03
MFD Colour copy charge 1 Feb to 28 Feb 22
$9.73
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$1.58
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.01
MFD Colour copy charge 1 Jan to 31 Jan 22
$29.48
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.43
Voice and data sim service 1 Dec to 31 Dec 21
$644.58
Voice and data sim service 1 Nov to 30 Nov 21
$513.45
Voice and data sim service 1 Oct to 31 Oct 21
$410.23
Software reimbursement 2021/22
$16.35
Office requisites and stationery 2 Feb 22
$25.35
Office requisites and stationery 2 Feb 22
$90.32
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$430.53
Software reimbursement 2021/22
$375.00
Office requisites and stationery 15 Dec 21
$147.68
Software reimbursement 2020/21
$412.80
Description
Amount
Notes
Distribution late payment fee Jan 22
$5.10
Distribution 1 Dec to 31 Dec 21
$363.64
Distribution credit 1 Dec to 31 Dec 21
$-9.09
Distribution 1 Nov to 30 Nov 21
$8,731.05
40000 Printed items 14 Mar 22
$2,621.82
62500 Printed items 18 Mar 22
$4,017.05
10000 Printed items 28 Feb 22
$1,240.00
1 Printed item 23 Dec 21
$176.16
1 Printed item 23 Dec 21
$176.16
1 Printed item 26 Jan 22
$100.00
1 Printed item 22 Jan 22
$120.00
e-material 21 Nov 21
$1,818.00
1 Printed item 10 Dec 21
$100.00
1 Printed item 3 Dec 21
$100.00
Printing 21 Feb 22
$270.00
e-material transaction fee 1 Feb 22
$41.25
e-material 1 Feb 22
$1,250.00
e-material 6 Feb 22
$1,250.00
e-material transaction fee 6 Feb 22
$41.25
e-material 21 Mar 22
$1,250.00
e-material transaction fee 21 Mar 22
$41.25
e-material 9 Mar 22
$1,250.00
e-material transaction fee 9 Mar 22
$41.25
e-material 18 Mar 22
$811.14
e-material transaction fee 18 Mar 22
$26.77
e-material 21 Feb 22
$1,250.00
e-material transaction fee 21 Feb 22
$41.25
e-material transaction fee 8 Dec 21
$41.25
e-material 28 Feb 22
$211.67
e-material 28 Dec 21
$188.71
e-material 28 Jan 22
$193.71
Printing 11 Nov 21
$345.00
Rembursment of Web-services 1 Nov 21 to 30 Jun 22
$-397.81
Member initiated adjustment of amount shown in a previous reporting period.
Description
Amount
Notes
Telecommunications IVR 20 Feb 22
$4,424.28
Description
Amount
Notes
Office phones 9 Jan 22
$169.11
Office phones 9 Feb 22
$288.73
Office phones 9 Mar 22
$181.65
Description
Amount
Notes
Dedicated data line 15 Oct 21
$81.81
Dedicated data line 16 Nov 21
$81.81
Dedicated data line 16 Dec 21
$81.81
Travel undertaken by 8 employees
Domestic Travel
$32,211.72
