Senator the Hon Kristina Keneally (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Church Point
State: New South Wales
Total Expenditure: $38,472.95
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Mar 22
17 Mar 22
Sunshine Coast
Parliamentary Duties
1
383.00
$383.00
20 Mar 22
21 Mar 22
Melbourne
Parliamentary Duties
2
453.00
$906.00
22 Mar 22
23 Mar 22
Adelaide
Parliamentary Duties
2
397.00
$794.00
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
03 Apr 22
04 Apr 22
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Adelaide to Sydney 24 Mar 22
$735.02
Melbourne to Adelaide 22 Mar 22
$612.81
Description
Amount
Notes
Fuel 2 Apr 22
$209.89
Vehicle transport 3 Mar 22
$370.50
Lease 18 Mar to 17 Apr 22
$778.41
End of lease adj 1 Apr 22
$-1,854.89
Description
Amount
Notes
Aggregated Total
$3,377.06
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$12.88
MFD Colour copy charge 1 Apr to 30 Apr 22
$16.87
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.51
Printer monochrome copy charge 1 Apr to 30 Apr 22
$0.06
Printer monochrome copy charge 1 May to 31 May 22
$0.03
MFD Colour copy charge 1 May to 31 May 22
$1.04
MFD Monochrome copy charge 1 May to 31 May 22
$0.04
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$2.97
MFD Colour copy charge 1 Mar to 31 Mar 22
$88.60
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$1.29
Printer monochrome copy charge 1 Mar to 31 Mar 22
$0.19
Voice and data sim service 1 Feb to 28 Feb 22
$445.66
Voice and data sim service 1 Jan to 31 Jan 22
$460.21
Voice and data sim service 1 Mar to 31 Mar 22
$497.37
Software reimbursement 2021/22
$16.35
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 21
$-45.45
Distribution credit 1 Mar to 31 Mar 21
$1.14
Distribution 1 Dec to 31 Dec 21
$-363.64
Distribution credit 1 Dec to 31 Dec 21
$9.09
136000 Printed items 31 Mar 22
$9,210.91
20000 Printed items 11 Mar 22
$1,700.00
e-material 24 Mar 22
$1,250.00
e-material transaction fee 24 Mar 22
$41.25
e-material 31 Mar 22
$1,250.00
e-material transaction fee 31 Mar 22
$41.25
e-material transaction fee 28 Mar 22
$41.25
e-material 28 Mar 22
$1,250.00
Distribution 21 Feb 22
$41.79
Distribution 22 Feb 22
$42.68
Distribution 28 Feb 22
$38.90
Distribution 20 Feb 22
$41.13
Distribution 27 Feb 22
$50.18
Distribution 1 Dec 21
$10.12
Distribution 3 Mar 22
$38.74
Distribution 1 Apr 22
$2,100.00
Distribution 26 Feb 22
$52.75
Distribution 24 Feb 22
$43.15
Distribution 30 Nov 21
$0.96
Distribution 2 Mar 22
$38.99
Distribution 7 Dec 21
$25.45
Distribution 10 Dec 21
$36.13
Distribution 11 Dec 21
$45.10
Distribution 9 Dec 21
$33.50
Distribution 6 Dec 21
$10.33
Distribution 5 Dec 21
$10.15
Distribution 8 Dec 21
$25.00
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 21
$45.45
Distribution credit 1 Mar to 31 Mar 21
$-1.14
Distribution 1 Dec to 31 Dec 21
$363.64
Distribution credit 1 Dec to 31 Dec 21
$-9.09
Description
Amount
Notes
Telecommunications IVR 31 Mar 22
$71.00
Description
Amount
Notes
Office phones 9 Apr 22
$167.18
Office phones 9 Jun 22
$163.93
Travel undertaken by 6 employees
Domestic Travel
$10,417.26
