The Hon Ged Kearney MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Cooper
Total Expenditure: $271,193.36
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
15 Oct 24
15 Oct 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
20 Oct 24
20 Oct 24
Horn
Parliamentary Duties
1
560.00
$560.00
21 Oct 24
21 Oct 24
Thursday Island
Parliamentary Duties
1
538.00
$538.00
22 Oct 24
22 Oct 24
Cairns
Parliamentary Duties
1
422.00
$422.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
12 Nov 24
Darwin
Parliamentary Duties
2
508.00
$1,016.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
02 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
04 Dec 24
04 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
10 Dec 24
10 Dec 24
Adelaide
Parliamentary Duties
1
426.00
$426.00
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jun 24
$-144.55
Melbourne to Canberra 18 Jun 24
$144.55
Cancellation Fee.
Melbourne to Canberra 2 Oct 24
$254.92
Canberra to Melbourne 2 Oct 24
$254.92
Melbourne to Canberra 7 Oct 24
$254.92
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Brisbane 15 Oct 24
$638.87
Brisbane to Melbourne 16 Oct 24
$638.87
Melbourne to Cairns 20 Oct 24
$1,470.41
Cairns to Horn Island 20 Oct 24
$438.40
Horn Island to Cairns 22 Oct 24
$491.11
Horn Island to Thursday Island 21 Oct 24
$32.45
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 22 Oct 24
$32.46
Non-commercial airline or non-air travel expense.
Cairns to Sydney 23 Oct 24
$433.00
Sydney to Melbourne 23 Oct 24
$647.10
Melbourne to Sydney 25 Oct 24
$512.82
Sydney to Melbourne 25 Oct 24
$428.82
Melbourne to Canberra 1 Nov 24
$433.09
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Sydney 11 Nov 24
$355.50
Sydney to Darwin 11 Nov 24
$1,284.98
Darwin to Adelaide 13 Nov 24
$1,573.22
Adelaide to Melbourne 13 Nov 24
$371.18
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 16 Sep 24
$29.44
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 21 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Canberra 2 Dec 24
$587.09
Canberra to Melbourne 3 Dec 24
$587.09
Melbourne to Canberra 4 Dec 24
$595.87
Canberra to Melbourne 5 Dec 24
$657.55
Melbourne to Adelaide 10 Dec 24
$328.39
Adelaide to Melbourne 11 Dec 24
$442.33
Description
Amount
Publishable notes
Darwin to Galiwinku 12 Nov 24
$4,222.73
Galiwinku to Darwin 12 Nov 24
$4,222.73
Description
Amount
Publishable notes
Lease rental 12/03/2024 to 11/04/2024
$260.30
Lease rental 12/08/2024 to 11/09/2024
$260.30
Lease rental 12/06/2024 to 11/07/2024
$260.30
Lease rental 12/05/2024 to 11/06/2024
$260.30
Lease rental 12/07/2024 to 11/08/2024
$260.30
Lease rental 12/04/2024 to 11/05/2024
$260.30
Lease rental 12/09/2024 to 11/10/2024
$735.30
Fuel Fees
$0.23
Fuel charges
$70.10
Lease rental 12/10/2024 to 11/11/2024
$735.30
Lease rental 12/11/2024 to 11/12/2024
$735.30
Description
Amount
Publishable notes
Canberra 4 Dec 24
$65.10
Melbourne 3 Dec 24
$98.48
Canberra 3 Dec 24
$65.10
Canberra 3 Dec 24
$236.53
Melbourne 2 Dec 24
$269.08
Canberra 2 Dec 24
$69.30
Canberra 29 Nov 24
$65.10
Canberra 29 Nov 24
$154.07
Melbourne 29 Nov 24
$103.95
Melbourne 24 Nov 24
$133.50
Melbourne 22 Nov 24
$69.44
Melbourne 22 Nov 24
$119.35
Melbourne 21 Nov 24
$100.65
Canberra 18 Nov 24
$190.96
Melbourne 17 Nov 24
$130.20
Melbourne 14 Nov 24
$914.31
Melbourne 13 Nov 24
$101.78
Darwin 12 Nov 24
$65.10
Darwin 12 Nov 24
$479.57
Melbourne 11 Nov 24
$65.10
Darwin 11 Nov 24
$902.72
Melbourne 7 Nov 24
$123.48
Canberra 1 Nov 24
$69.30
Melbourne 1 Nov 24
$65.10
Canberra 1 Nov 24
$86.80
Sydney 25 Oct 24
$1,107.31
Melbourne 25 Oct 24
$65.10
Melbourne 25 Oct 24
$108.29
Sydney 23 Oct 24
$69.44
Sydney 23 Oct 24
$271.25
Brisbane 23 Oct 24
$104.55
Melbourne 2 Oct 24
$65.10
Canberra 2 Oct 24
$69.30
Melbourne 7 Oct 24
$65.10
Canberra 7 Oct 24
$134.40
Melbourne 10 Oct 24
$100.65
Melbourne 15 Oct 24
$65.10
Adelaide 10 Dec 24
$1,090.17
Melbourne 10 Dec 24
$65.10
Melbourne 11 Dec 24
$85.46
Adelaide 11 Dec 24
$65.10
Melbourne 18 Dec 24
$305.76
Brisbane 15 Oct 24
$65.10
Brisbane 15 Oct 24
$100.78
Brisbane 15 Oct 24
$65.10
Melbourne 16 Oct 24
$102.82
Brisbane 16 Oct 24
$88.12
Melbourne 19 Oct 24
$133.20
Melbourne 19 Oct 24
$136.50
Melbourne 20 Oct 24
$130.20
Brisbane 22 Oct 24
$68.18
Melbourne 23 Oct 24
$71.40
Canberra 4 Dec 24
$65.10
Canberra 4 Dec 24
$69.30
Melbourne 4 Dec 24
$71.61
Canberra 5 Dec 24
$292.95
Melbourne 5 Dec 24
$122.14
Melbourne 5 Dec 24
$101.78
Melbourne 2 Oct 24
$116.97
Canberra 2 Oct 24
$301.63
Canberra 2 Oct 24
$65.10
Adelaide 10 Dec 24
$73.78
Adelaide 10 Dec 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$80,364.51
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
ICT Equipment - DPS approved 1 Jul 24
$60.00
MFD - Usage 8 Aug 24
$835.57
MFD - Usage 8 Aug 24
$4.57
MFD - Usage 5 Sep 24
$0.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.55
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$61.95
MFD - Usage 8 May 24
$1,753.69
MFD - Usage 8 May 24
$37.31
ICT Equipment - DPS approved 1 Aug 24
$60.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.19
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.41
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$-65.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$76.92
Flags 1 Oct 24
$1,510.00
Flags 1 Oct 24
$483.90
Flags 1 Oct 24
$636.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$146.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.92
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$940.00
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 28 Aug 24
$81.81
Printing and Communications 1 Aug 24
$3,300.00
Printing and Communications 1 Jul 24
$3,300.00
Printing and Communications 17 Aug 24
$4,600.00
Printing and Communications 1 May 24
$5,419.07
Printing and Communications 1 May 24
$39.98
Printing and Communications 1 May 24
$-135.45
Printing and Communications 1 Jun 24
$13,097.13
Printing and Communications 1 Jun 24
$16.92
Printing and Communications 1 Jul 24
$443.18
Printing and Communications 1 Sep 24
$3,300.00
Printing and Communications 1 Oct 24
$3,300.00
Printing and Communications 1 Oct 24
$726.21
Printing and Communications 1 Nov 24
$3,300.00
Printing and Communications 16 Dec 24
$250.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$127.09
Office Phones - Usage 17 Nov 24
$130.15
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$88,323.43
Total Repayments:
No repayments made in this reporting period.
