The Hon Darren Chester MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Lakes Entrance
State: Victoria
Electorate: Gippsland
Total Expenditure: $154,871.58
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jan 25
11 Jan 25
Traralgon
Electorate Duties
1
359.00
$359.00
18 Jan 25
18 Jan 25
Sale
Electorate Duties
1
378.00
$378.00
20 Jan 25
21 Jan 25
Traralgon
Electorate Duties
2
359.00
$718.00
28 Jan 25
29 Jan 25
Bendigo
Official Duties
2
361.00
$722.00
30 Jan 25
30 Jan 25
Traralgon
Electorate Duties
1
359.00
$359.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Feb 25
07 Feb 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Feb 25
15 Feb 25
Sale
Electorate Duties
1
378.00
$378.00
18 Feb 25
18 Feb 25
Sale
Electorate Duties
1
378.00
$378.00
20 Feb 25
20 Feb 25
Rochester
Parliamentary Duties
1
359.00
$359.00
21 Feb 25
21 Feb 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
24 Feb 25
26 Feb 25
Perth
Parliamentary Duties
3
442.00
$1,326.00
24 Feb 25
26 Feb 25
Perth
Parliamentary Duties
-3
442.00
$-1,326.00
24 Feb 25
26 Feb 25
Perth
Parliamentary Duties
3
442.00
$1,326.00
01 Mar 25
01 Mar 25
Traralgon
Electorate Duties
1
359.00
$359.00
03 Mar 25
03 Mar 25
Sale
Electorate Duties
1
378.00
$378.00
04 Mar 25
04 Mar 25
Sale
Electorate Duties
1
378.00
$378.00
12 Mar 25
13 Mar 25
Bendigo
Parliamentary Duties
2
361.00
$722.00
14 Mar 25
14 Mar 25
Traralgon
Electorate Duties
1
359.00
$359.00
17 Mar 25
17 Mar 25
Sale
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Perth to Melbourne 18 Dec 24
$933.50
Melbourne to Canberra 2 Feb 25
$396.82
Canberra to Melbourne 7 Feb 25
$433.09
Melbourne to Canberra 9 Feb 25
$433.09
Melbourne to Perth 24 Feb 25
$1,156.23
Perth to Melbourne 27 Feb 25
$933.50
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$137.24
Fuel charges
$138.93
Fuel charges
$143.52
Fuel charges
$146.05
Lease rental 25/12/2024 to 24/01/2025
$1,586.13
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$31.53
Fuel charges
$73.68
Fuel charges
$96.06
Fuel charges
$127.95
Fuel charges
$128.25
Fuel charges
$130.19
Fuel charges
$159.53
Lease rental 25/01/2025 to 24/02/2025
$1,586.13
Fuel Fees
$2.99
Fuel charges
$120.69
Fuel charges
$125.89
Fuel charges
$132.75
Fuel charges
$140.69
Fuel charges
$150.74
Fuel charges
$154.66
Fuel charges
$163.62
Lease rental 25/02/2025 to 24/03/2025
$1,586.13
Description
Amount
Publishable notes
Melbourne 2 Feb 25
$525.51
Melbourne 28 Mar 25
$168.35
Melbourne 23 Mar 25
$136.45
Canberra 2 Feb 25
$134.40
Melbourne 7 Feb 25
$213.28
Melbourne 9 Feb 25
$136.45
Melbourne 21 Feb 25
$65.10
Melbourne 24 Feb 25
$981.21
Perth 24 Feb 25
$88.97
Perth 27 Feb 25
$84.63
Melbourne 27 Feb 25
$867.03
Description
Amount
Publishable notes
Aggregated Total
$35,868.49
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 30 Oct 24
$429.89
MFD - Usage 30 Oct 24
$24.85
MFD - Usage 1 Nov 24
$1.10
MFD - Usage 20 Nov 24
$0.45
MFD - Usage 22 Oct 24
$3.35
MFD - Usage 22 Oct 24
$1.74
MFD - Usage 30 Oct 24
$35.22
MFD - Usage 30 Oct 24
$1.66
MFD - Usage 12 Oct 24
$5.83
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$48.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.16
MFD - Usage 30 Sep 24
$490.09
MFD - Usage 30 Sep 24
$19.27
MFD - Usage 1 Oct 24
$1.07
MFD - Usage 22 Sep 24
$2.56
MFD - Usage 22 Sep 24
$2.63
MFD - Usage 30 Sep 24
$40.30
MFD - Usage 30 Sep 24
$2.18
MFD - Usage 12 Sep 24
$4.83
Office Stationery and Supplies (office expenses) 20 Jan 25
$315.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.79
Office Stationery and Supplies (office expenses) 1 Dec 24
$-56.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$91.88
Flags 1 Dec 24
$806.50
Flags 1 Dec 24
$675.00
Flags 1 Dec 24
$318.00
Nationhood Material 1 Dec 24
$95.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$-149.29
Office Stationery and Supplies (office expenses) 1 Jan 25
$179.15
Flags 1 Jan 25
$1,510.00
Flags 1 Jan 25
$1,209.75
Flags 1 Jan 25
$1,012.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.93
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-30.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$49.11
Flags 1 Jan 25
$1,012.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.12
Flags 1 Feb 25
$729.70
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$200.00
Printing and Communications 30 Nov 24
$-200.00
Printing and Communications 1 Jan 25
$496.00
Printing and Communications 25 Dec 24
$151.63
Printing and Communications 1 Jan 25
$151.63
Printing and Communications 26 Nov 24
$90.89
Printing and Communications 20 Dec 24
$450.00
Printing and Communications 1 Dec 24
$6,030.47
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 4 Dec 24
$2,223.71
Printing and Communications 11 Dec 24
$363.64
Printing and Communications 19 Dec 24
$11,400.00
Printing and Communications 8 Jan 25
$363.64
Printing and Communications 4 Dec 24
$864.00
Printing and Communications 17 Jan 25
$350.00
Printing and Communications 8 Jan 25
$151.63
Printing and Communications 22 Jan 25
$151.63
Printing and Communications 15 Jan 25
$151.63
Printing and Communications 29 Jan 25
$151.63
Printing and Communications 27 Jan 25
$500.00
Printing and Communications 1 Dec 24
$200.00
Printing and Communications 31 Jan 25
$274.55
Printing and Communications 1 Feb 25
$496.00
Printing and Communications 2 Jan 25
$191.00
Printing and Communications 20 Jan 25
$65.52
Printing and Communications 21 Jan 25
$191.00
Printing and Communications 6 Feb 25
$240.00
Printing and Communications 1 Jan 25
$985.37
Printing and Communications 5 Feb 25
$151.63
Printing and Communications 12 Feb 25
$151.63
Regional Radio Broadcasting Services 20 Jan 25
$3,000.00
Printing and Communications 1 Feb 25
$42.00
Printing and Communications 1 Jan 25
$1,080.00
Printing and Communications 1 Jan 25
$200.00
Printing and Communications 26 Feb 25
$151.63
Printing and Communications 12 Feb 25
$141.82
Printing and Communications 14 Feb 25
$350.00
Printing and Communications 28 Feb 25
$350.00
Printing and Communications 1 Mar 25
$496.00
Printing and Communications 27 Feb 25
$9,117.41
Printing and Communications 5 Feb 25
$363.64
Printing and Communications 25 Feb 25
$454.55
Printing and Communications 19 Feb 25
$151.63
Printing and Communications 1 Jan 25
$2,779.64
Printing and Communications 1 Feb 25
$2,976.38
Printing and Communications 1 Feb 25
$-22.73
Printing and Communications 5 Feb 25
$2,223.71
Printing and Communications 22 Jan 25
$200.00
Printing and Communications 15 Feb 25
$168.55
Printing and Communications 21 Feb 25
$450.00
Printing and Communications 5 Mar 25
$151.63
Printing and Communications 1 Feb 25
$864.00
Printing and Communications 12 Mar 25
$200.00
Printing and Communications 1 Mar 25
$43.00
Printing and Communications 13 Mar 25
$150.00
Printing and Communications 1 Mar 25
$141.82
Printing and Communications 12 Mar 25
$151.63
Printing and Communications 13 Mar 25
$350.00
Printing and Communications 1 Mar 25
$8,290.00
Printing and Communications 19 Mar 25
$151.63
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Nov 24
$21.09
Publications - Printed and electronic (office expenses) 30 Dec 24
$118.18
Publications - Printed and electronic (office expenses) 2 Dec 24
$191.27
Publications - Printed and electronic (office expenses) 18 Dec 24
$107.82
Publications - Printed and electronic (office expenses) 1 Jan 25
$12.73
Publications - Printed and electronic (office expenses) 8 Jan 25
$231.91
Publications - Printed and electronic (office expenses) 12 Feb 25
$90.00
Publications - Printed and electronic (office expenses) 18 Jan 25
$106.95
Publications - Printed and electronic (office expenses) 19 Feb 25
$90.00
Publications - Printed and electronic (office expenses) 3 Feb 25
$254.27
Publications - Printed and electronic (office expenses) 16 Mar 25
$99.00
Description
Amount
Publishable notes
Office Fax - Usage 17 Dec 24
$63.55
Office Phones - Usage 17 Dec 24
$377.40
Office Fax - Usage 17 Jan 25
$63.55
Office Phones - Usage 17 Jan 25
$260.22
Office Fax - Usage 17 Feb 25
$63.55
Office Phones - Usage 17 Feb 25
$325.78
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$63.55
Residential Internet Services (Remuneration) 20 Dec 24
$81.82
Residential Internet Services (Remuneration) 20 Jan 25
$81.82
Residential Internet Services (Remuneration) 20 Nov 24
$81.82
Residential phones (Remuneration) 9 Jan 25
$63.55
Residential phones (Remuneration) 9 Feb 25
$63.55
Residential Internet Services (Remuneration) 20 Feb 25
$81.82
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,187.48
Total Repayments:
No repayments made in this reporting period.
