The Hon Ged Kearney MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Cooper
Total Expenditure: $151,600.34
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 May 26
21 May 26
Brisbane
Official Duties
1
478.00
$478.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
31 May 26
03 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
15 Jun 26
15 Jun 26
Cairns
Official Duties
1
428.00
$428.00
16 Jun 26
16 Jun 26
Adelaide
Official Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 11 May 26
$693.53
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Brisbane 21 May 26
$385.13
Brisbane to Melbourne 22 May 26
$412.71
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 28 May 26
$693.53
Melbourne to Canberra 31 May 26
$269.59
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Cairns 15 Jun 26
$621.66
Cairns to Brisbane 16 Jun 26
$1,072.79
Brisbane to Adelaide 16 Jun 26
$77.89
Whyalla to Adelaide 17 Jun 26
$380.47
Adelaide to Melbourne 17 Jun 26
$199.67
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Fuel charges
$44.19
Lease rental 12/03/2026 to 11/04/2026
$965.97
Fuel charges
$93.49
Fuel charges
$67.11
Fuel Fees
$0.23
Fuel charges
$50.75
Lease rental 12/04/2026 to 11/05/2026
$965.97
Fuel charges
$61.48
Fuel charges
$41.95
Fuel charges
$67.89
Fuel Fees
$0.23
Fuel charges
$43.40
Fuel charges
$69.27
Fuel charges
$43.90
Fuel charges
$80.62
Lease rental 12/05/2026 to 11/06/2026
$965.97
Description
Amount
Publishable notes
Melbourne to Canberra 29 Mar 26
$579.04
Canberra to Melbourne 2 Apr 26
$579.04
Description
Amount
Publishable notes
Melbourne 6 May 26
$66.60
Melbourne 6 May 26
$66.60
Melbourne 5 May 26
$72.90
Melbourne 5 May 26
$106.20
Melbourne 16 Apr 26
$113.95
Melbourne 6 May 26
$66.60
Melbourne 6 May 26
$91.02
Melbourne 6 May 26
$79.92
Melbourne 7 May 26
$75.48
Melbourne 7 May 26
$138.37
Melbourne 11 May 26
$66.60
Canberra 15 May 26
$66.60
Melbourne 15 May 26
$96.24
Melbourne 18 May 26
$66.60
Melbourne 18 May 26
$68.82
Melbourne 21 May 26
$66.60
Brisbane 21 May 26
$98.39
Brisbane 21 May 26
$381.84
Brisbane 21 May 26
$115.70
Brisbane 22 May 26
$1,180.97
Melbourne 22 May 26
$123.96
Melbourne 7 May 26
$98.41
Melbourne 29 Jun 26
$89.58
Canberra 29 Jun 26
$66.60
Melbourne 21 Jun 26
$133.20
Melbourne 17 Jun 26
$111.78
Melbourne 15 Jun 26
$69.90
Melbourne 4 Jun 26
$125.10
Canberra 31 May 26
$133.20
Melbourne 31 May 26
$133.20
Melbourne 28 May 26
$77.70
Melbourne 24 May 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$55,748.41
Description
Amount
Publishable notes
Printing and Communications 17 Dec 25
$600.00
Printing and Communications 22 Dec 25
$528.55
Printing and Communications 11 Mar 26
$153.02
Printing and Communications 1 Feb 26
$156.33
Printing and Communications 3 Dec 25
$146.62
Printing and Communications 5 Dec 25
$713.30
Printing and Communications 5 Jan 26
$706.13
Printing and Communications 5 Feb 26
$675.11
Printing and Communications 5 Mar 26
$673.66
Printing and Communications 5 Apr 26
$683.45
Printing and Communications 17 Feb 26
$367.00
Printing and Communications 17 Feb 26
$476.00
Printing and Communications 29 Apr 26
$296.00
Printing and Communications 1 Mar 26
$1,950.00
Printing and Communications 20 Mar 26
$4,759.00
Printing and Communications 1 Apr 26
$1,950.00
Printing and Communications 1 Apr 26
$123.75
Printing and Communications 17 Feb 26
$394.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$60.00
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$60.00
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$60.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$60.00
ICT Equipment - DPS approved 1 Jan 26
$57.27
MFD - Usage 21 Feb 26
$276.44
MFD - Usage 21 Feb 26
$7.10
MFD - Usage 21 Feb 26
$5.68
MFD - Usage 21 Mar 26
$202.36
MFD - Usage 21 Mar 26
$4.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$25.54
Office Stationery and Supplies (office expenses) 1 Mar 26
$44.66
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.63
Office Stationery and Supplies (office expenses) 1 Mar 26
$143.04
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.50
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.75
Office Stationery and Supplies (office expenses) 1 Mar 26
$-50.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$81.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$-46.09
Flags 1 Mar 26
$72.97
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$893.20
Flags 1 Mar 26
$501.66
Flags 1 Mar 26
$1,170.54
Flags 1 Mar 26
$-921.70
MFD - Usage 21 Apr 26
$183.40
MFD - Usage 21 Apr 26
$8.90
ICT Equipment - DPS approved 1 Feb 26
$60.00
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$60.00
ICT Equipment - DPS approved 1 Mar 26
$57.27
Office Stationery and Supplies (office expenses) 1 May 26
$12.50
Office Stationery and Supplies (office expenses) 1 May 26
$2.12
MFD - Usage 21 May 26
$8.51
MFD - Usage 21 May 26
$306.84
MFD - Usage 21 May 26
$0.04
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$127.09
Office Phones - Usage 17 May 26
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Sep 25
$72.73
Residential Internet Services (Remuneration) 17 Oct 25
$72.73
Residential Internet Services (Remuneration) 17 Nov 25
$72.73
Residential Internet Services (Remuneration) 17 Feb 26
$72.73
Residential Internet Services (Remuneration) 17 Mar 26
$72.73
Residential Internet Services (Remuneration) 17 Apr 26
$72.73
Residential Internet Services (Remuneration) 17 May 26
$72.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$49,484.33
Total Repayments:
No repayments made in this reporting period.
