The Hon Ged Kearney MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Cooper
Total Expenditure: $215,405.45
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Sydney 4 Mar 25
$1,049.36
Sydney to Melbourne 4 Mar 25
$364.55
Brisbane to Newcastle 20 Feb 25
$26.64
Non-commercial airline or non-air travel expense.
Brisbane to Melbourne 19 Mar 25
$641.12
Melbourne to Brisbane 19 Mar 25
$1,065.60
Melbourne to Canberra 24 Mar 25
$618.25
Canberra to Melbourne 27 Mar 25
$257.17
Melbourne to Canberra 8 May 25
$1,001.66
Canberra to Melbourne 9 May 25
$599.81
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 14 May 25
$618.25
Melbourne to Canberra 19 May 25
$225.10
Canberra to Melbourne 19 May 25
$225.10
Melbourne to Canberra 21 May 25
$618.25
Canberra to Melbourne 21 May 25
$386.10
Melbourne to Canberra 10 Jun 25
$29.40
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 10 Jun 25
$619.33
Canberra to Melbourne 11 Jun 25
$619.33
Melbourne to Brisbane 18 Jun 25
$660.39
Brisbane to Melbourne 18 Jun 25
$660.39
Melbourne to Hobart 21 Jun 25
$549.38
Description
Amount
Publishable notes
Canberra 12 May 25 to 13 May 25
$202.85
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 12/03/2025 to 11/04/2025
$965.97
Fuel Fees
$0.23
Fuel charges
$74.69
Lease rental 12/04/2025 to 11/05/2025
$965.97
Lease rental 12/05/2025 to 11/06/2025
$965.97
Description
Amount
Publishable notes
Melbourne 10 Jun 25
$78.12
Canberra 10 Jun 25
$498.96
Canberra 10 Jun 25
$190.96
Canberra 11 Jun 25
$65.10
Melbourne 11 Jun 25
$401.86
Melbourne 18 Jun 25
$65.10
Brisbane 18 Jun 25
$728.00
Melbourne 18 Jun 25
$132.16
Melbourne 21 Jun 25
$130.20
Melbourne 21 Jun 25
$133.20
Hobart 21 Jun 25
$490.25
Hobart 21 Jun 25
$130.20
Melbourne 24 Jun 25
$444.85
Melbourne 24 Jun 25
$442.68
Melbourne 22 May 25
$451.36
Canberra 21 May 25
$65.10
Melbourne 21 May 25
$112.63
Canberra 21 May 25
$65.10
Canberra 21 May 25
$65.10
Melbourne 21 May 25
$71.61
Melbourne 19 May 25
$71.40
Canberra 19 May 25
$65.10
Canberra 19 May 25
$65.10
Melbourne 19 May 25
$65.10
Canberra 14 May 25
$111.80
Melbourne 14 May 25
$85.46
Canberra 14 May 25
$257.19
Canberra 13 May 25
$448.15
Canberra 9 May 25
$65.10
Melbourne 12 May 25
$131.33
Melbourne 9 May 25
$102.82
Canberra 9 May 25
$65.10
Melbourne 8 May 25
$65.10
Canberra 8 May 25
$73.78
Hobart 5 Mar 25
$690.91
Sydney 27 Jun 25
$95.48
Sydney 27 Jun 25
$65.10
Sydney 27 Jun 25
$67.27
Melbourne 27 Jun 25
$78.95
Sydney 26 Jun 25
$71.61
Sydney 26 Jun 25
$84.39
Melbourne 26 Jun 25
$71.61
Description
Amount
Publishable notes
Aggregated Total
$45,346.50
Description
Amount
Publishable notes
Printing and Communications 28 Feb 25
$25,919.00
Printing and Communications 1 Mar 25
$34,836.44
Printing and Communications 23 Dec 24
$528.55
Printing and Communications 17 Dec 24
$552.00
Printing and Communications 20 Mar 25
$6,176.00
Printing and Communications 11 Apr 25
$3,736.00
Printing and Communications 12 Apr 25
$2,788.00
Printing and Communications 1 Apr 25
$29,114.44
Description
Amount
Publishable notes
MFD - Usage 8 Nov 24
$240.18
MFD - Usage 8 Nov 24
$3.90
MFD - Usage 1 Dec 24
$0.35
MFD - Usage 8 Dec 24
$301.78
MFD - Usage 8 Dec 24
$21.99
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.34
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.87
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.26
Office Stationery and Supplies (office expenses) 1 Apr 25
$74.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.62
Office Stationery and Supplies (office expenses) 1 Apr 25
$29.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.00
MFD - Usage 8 Jan 25
$1,067.44
MFD - Usage 8 Jan 25
$30.90
MFD - Usage 8 Mar 25
$298.46
MFD - Usage 8 Mar 25
$32.75
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$10.00
ICT Equipment - DPS approved 1 Dec 24
$60.03
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 8 Apr 25
$735.63
MFD - Usage 8 Apr 25
$6.11
MFD - Usage 8 Feb 25
$1,597.29
MFD - Usage 8 Feb 25
$5.28
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$127.09
Office Phones - Usage 17 Apr 25
$127.09
Office Phones - Usage 17 May 25
$127.09
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Hire Car 12 May 25
$168.31
Non-commercial airline or non-air travel expense.
Hire Car 12 May 25
$-168.31
Refunded.
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Hire Car 12 May 25
$168.31
Non-commercial airline or non-air travel expense.
Melbourne 13 May 25
$143.01
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,751.09
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$650.00
