The Hon Ged Kearney MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Cooper
Total Expenditure: $238,034.88
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
17 Feb 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
18 Feb 25
19 Feb 25
Brisbane
Parliamentary Duties
2
472.00
$944.00
20 Feb 25
20 Feb 25
Williamtown
Parliamentary Duties
1
422.00
$422.00
01 Mar 25
01 Mar 25
Sydney
Parliamentary Duties
1
480.00
$480.00
05 Mar 25
05 Mar 25
Launceston
Parliamentary Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Badu Island to Horn Island 21 Oct 24
$5.92
Cancellation Fee.
Melbourne to Canberra 3 Feb 25
$604.29
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 5 Dec 24
$29.44
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 13 Feb 25
$604.29
Melbourne to Adelaide 17 Feb 25
$437.50
Sydney to Brisbane 18 Feb 25
$827.81
Adelaide to Sydney 18 Feb 25
$527.62
Brisbane to Newcastle 20 Feb 25
$305.73
Newcastle to Melbourne 21 Feb 25
$883.86
Sydney to Melbourne 2 Mar 25
$850.53
Melbourne to Sydney 1 Mar 25
$364.55
Melbourne to Burnie 5 Mar 25
$580.63
Hobart to Melbourne 6 Mar 25
$327.55
Description
Amount
Publishable notes
Fuel charges
$66.51
Lease rental 12/12/2024 to 11/01/2025
$965.97
End of lease adj
$-1,935.84
End of lease adj
$-469.05
End of lease adj
$141.36
End of lease adj
$370.50
Lease rental 12/01/2025 to 11/02/2025
$965.97
Lease rental 12/02/2025 to 11/03/2025
$965.97
Description
Amount
Publishable notes
Melbourne 19 Mar 25
$65.10
Melbourne 21 Feb 25
$109.33
Newcastle 21 Feb 25
$110.00
Newcastle 20 Feb 25
$86.80
Newcastle 20 Feb 25
$572.88
Brisbane 20 Feb 25
$70.76
Brisbane 19 Feb 25
$486.08
Brisbane 19 Feb 25
$197.47
Brisbane 18 Feb 25
$89.93
Newcastle 18 Feb 25
$968.60
Sydney 18 Feb 25
$1,033.01
Adelaide 18 Feb 25
$65.10
Adelaide 17 Feb 25
$67.27
Adelaide 17 Feb 25
$65.10
Adelaide 17 Feb 25
$81.12
Melbourne 17 Feb 25
$65.10
Melbourne 25 Feb 25
$499.10
Melbourne 25 Feb 25
$214.83
Melbourne 23 Feb 25
$507.78
Melbourne 27 Feb 25
$232.19
Melbourne 28 Feb 25
$438.34
Melbourne 1 Mar 25
$130.20
Sydney 1 Mar 25
$146.90
Sydney 2 Mar 25
$130.20
Melbourne 2 Mar 25
$136.50
Melbourne 4 Mar 25
$96.31
Melbourne 4 Mar 25
$513.04
Sydney 4 Mar 25
$290.54
Melbourne 4 Mar 25
$78.12
Melbourne 5 Mar 25
$67.27
Melbourne 6 Mar 25
$106.12
Hobart 6 Mar 25
$1,035.09
Hobart 6 Mar 25
$666.19
Melbourne 13 Feb 25
$107.16
Canberra 9 Feb 25
$130.20
Canberra 9 Feb 25
$130.20
Melbourne 9 Feb 25
$130.20
Melbourne 6 Feb 25
$84.42
Melbourne 3 Feb 25
$65.10
Darwin 13 Nov 24
$65.10
Melbourne 19 Mar 25
$89.80
Brisbane 19 Mar 25
$803.86
Melbourne 24 Mar 25
$65.10
Melbourne 27 Mar 25
$94.14
Description
Amount
Publishable notes
Aggregated Total
$50,894.65
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$91.81
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 8 Oct 24
$1,680.03
MFD - Usage 8 Oct 24
$5.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.62
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.41
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$39.09
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$64.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.66
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.02
MFD - Usage 8 Sep 24
$1,628.80
MFD - Usage 8 Sep 24
$55.95
Courier/Freight costs between offices 1 Jan 25
$34.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$92.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.71
Office Stationery and Supplies (office expenses) 1 Jan 25
$256.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.74
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$73.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$47.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.06
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$153.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$99.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$-23.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$28.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$70.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$55.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$48.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.87
Office Stationery and Supplies (office expenses) 1 Feb 25
$-95.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$114.72
Flags 1 Feb 25
$1,615.70
Flags 1 Feb 25
$510.79
Flags 1 Feb 25
$218.91
Nationhood Material 1 Feb 25
$28.00
Nationhood Material 1 Feb 25
$16.50
Description
Amount
Publishable notes
Printing and Communications 14 Dec 24
$9,600.00
Printing and Communications 14 Dec 24
$8,000.00
Printing and Communications 5 Aug 24
$542.58
Printing and Communications 5 Sep 24
$526.27
Printing and Communications 5 Oct 24
$630.39
Printing and Communications 5 Nov 24
$652.61
Printing and Communications 1 Dec 24
$3,300.00
Printing and Communications 1 Nov 24
$13,579.29
Printing and Communications 1 Nov 24
$6.29
Printing and Communications 31 Oct 24
$493.00
Printing and Communications 31 Oct 24
$189.00
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 1 Jan 25
$4,667.76
Printing and Communications 1 Jan 25
$5.04
Printing and Communications 1 Jan 25
$3,300.00
Printing and Communications 5 Feb 25
$762.57
Printing and Communications 24 Jan 25
$157.00
Printing and Communications 24 Jan 25
$204.00
Printing and Communications 31 Jan 25
$62.73
Printing and Communications 25 Nov 24
$14,154.00
Printing and Communications 12 Feb 25
$191.00
Printing and Communications 18 Feb 25
$1,784.00
Printing and Communications 2 Feb 25
$173.91
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 24 Feb 25
$6,602.00
Printing and Communications 1 Feb 25
$3,300.00
Printing and Communications 28 Feb 25
$386.00
Printing and Communications 1 Feb 25
$443.18
Printing and Communications 1 Feb 25
$15.27
Printing and Communications 28 Feb 25
$24,225.00
Printing and Communications 27 Feb 25
$300.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$127.09
Office Phones - Usage 17 Jan 25
$127.09
Office Phones - Usage 17 Feb 25
$127.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$55,303.43
Total Repayments:
No repayments made in this reporting period.