The Hon Kevin Hogan MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page

Total Expenditure: $223,653.33

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Mar 25
31 Mar 25
Newcastle
Official Duties
1
392.00
$392.00
01 Apr 25
01 Apr 25
Bendigo
Official Duties
1
361.00
$361.00
04 Apr 25
04 Apr 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
05 Apr 25
05 Apr 25
Maclean
Electorate Duties
1
359.00
$359.00
06 Apr 25
06 Apr 25
Canberra
Official Duties
1
318.00
$318.00
08 Apr 25
08 Apr 25
Alice Springs
Official Duties
1
403.00
$403.00
09 Apr 25
09 Apr 25
Adelaide
Official Duties
1
408.00
$408.00
23 Apr 25
23 Apr 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
27 Apr 25
27 Apr 25
Brisbane
Official Duties
1
443.00
$443.00
30 Apr 25
30 Apr 25
Grafton
Electorate Duties
1
366.00
$366.00
30 Apr 25
30 Apr 25
Grafton
Electorate Duties
-1
366.00
$-366.00
30 Apr 25
30 Apr 25
Grafton
Electorate Duties
1
366.00
$366.00
07 May 25
07 May 25
Maclean
Electorate Duties
1
359.00
$359.00
07 May 25
07 May 25
Maclean
Electorate Duties
-1
359.00
$-359.00
07 May 25
07 May 25
Maclean
Electorate Duties
1
359.00
$359.00
10 May 25
10 May 25
Grafton
Electorate Duties
1
366.00
$366.00
11 May 25
15 May 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 May 25
17 May 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
19 May 25
22 May 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
02 Jun 25
02 Jun 25
Port Macquarie
Official Duties
1
387.00
$387.00
11 Jun 25
14 Jun 25
Coffs Harbour
Official Duties
4
378.00
$1,512.00
25 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
28 Jun 25
28 Jun 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Passport costs
$20.14
Description
Amount
Publishable notes
Gold Coast to Newcastle 12 Mar 25
$263.91
Newcastle to Gold Coast 13 Mar 25
$263.91
Gold Coast to Sydney 16 Mar 25
$406.96
Sydney to Gold Coast 18 Mar 25
$269.36
Gold Coast to Canberra 23 Mar 25
$562.73
Canberra to Gold Coast 28 Mar 25
$400.73
Gold Coast to Newcastle 31 Mar 25
$269.68
Gold Coast to Newcastle 31 Mar 25
$33.64
Non-commercial airline or non-air travel expense.
Newcastle to Melbourne 1 Apr 25
$883.86
Melbourne to Gold Coast 2 Apr 25
$464.91
Ballina to Sydney 6 Apr 25
$384.48
Sydney to Canberra 6 Apr 25
$147.35
Canberra to Gold Coast 7 Apr 25
$320.59
Brisbane to Alice Springs 8 Apr 25
$1,163.82
Alice Springs to Adelaide 9 Apr 25
$726.00
Adelaide to Gold Coast 10 Apr 25
$667.85
Ballina to Sydney 11 Mar 25
$44.05
Cancellation Fee.
Newcastle to Gold Coast 1 Apr 25
$44.05
Cancellation Fee.
Bundaberg to Brisbane 28 Apr 25
$399.03
Brisbane to Bundaberg 28 Apr 25
$516.18
Ballina to Sydney 23 Apr 25
$44.05
Cancellation Fee.
Ballina to Sydney 11 May 25
$384.48
Sydney to Canberra 11 May 25
$147.35
Canberra to Sydney 16 May 25
$231.50
Sydney to Gold Coast 16 May 25
$448.95
Melbourne to Gold Coast 12 Dec 24
$44.04
Cancellation Fee.
Gold Coast to Canberra 19 May 25
$297.81
Canberra to Gold Coast 16 May 25
$44.05
Cancellation Fee.
Sydney to Ballina 23 May 25
$378.45
Canberra to Sydney 23 May 25
$204.47
Canberra to Sydney 23 May 25
$38.18
Non-commercial airline or non-air travel expense.
Gold Coast to Newcastle 12 Mar 25
$58.79
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$26.40
Fuel charges
$79.95
Fuel charges
$84.51
Fuel charges
$84.61
Fuel charges
$93.49
Fuel charges
$94.56
Fuel charges
$101.93
Lease rental 03/03/2025 to 02/04/2025
$2,307.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$51.94
Fuel charges
$73.65
Fuel charges
$76.85
Fuel charges
$79.63
Fuel charges
$86.12
Fuel charges
$90.44
Fuel charges
$90.94
Fuel charges
$92.35
Fuel charges
$93.65
Fuel charges
$100.04
Lease rental 03/04/2025 to 02/05/2025
$2,307.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$41.85
Fuel charges
$62.95
Fuel charges
$69.90
Fuel charges
$79.96
Fuel charges
$96.30
Fuel charges
$102.28
Lease rental 03/05/2025 to 02/06/2025
$2,307.23
Description
Amount
Publishable notes
Brisbane 16 May 25
$263.64
Canberra 16 May 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 27 Jun 25
$143.22
Canberra 27 Jun 25
$65.10
Canberra 25 Jun 25
$69.30
Sydney 23 May 25
$96.03
Sydney 23 May 25
$151.90
Canberra 23 May 25
$65.10
Brisbane 23 May 25
$166.91
Canberra 23 May 25
$65.10
Brisbane 19 May 25
$227.27
Canberra 19 May 25
$86.66
Canberra 11 May 25
$134.40
Brisbane 28 Apr 25
$631.47
Brisbane 27 Apr 25
$577.58
Adelaide 10 Apr 25
$65.10
Brisbane 10 Apr 25
$263.64
Adelaide 9 Apr 25
$68.10
Brisbane 8 Apr 25
$610.13
Brisbane 7 Apr 25
$286.36
Canberra 7 Apr 25
$65.10
Canberra 6 Apr 25
$134.40
Canberra 6 Apr 25
$130.20
Brisbane 2 Apr 25
$286.36
Sydney 31 Mar 25
$265.09
Brisbane 28 Mar 25
$326.91
Description
Amount
Publishable notes
Aggregated Total
$35,701.07
Description
Amount
Publishable notes
Printing and Communications 17 Mar 25
$452.58
Regional Radio Broadcasting Services 1 Mar 25
$500.00
Printing and Communications 19 Mar 25
$525.00
Printing and Communications 1 Jan 24
$254.55
Printing and Communications 28 Mar 25
$650.00
Printing and Communications 10 Mar 25
$330.00
Printing and Communications 13 Feb 25
$220.00
Printing and Communications 13 Mar 25
$700.00
Printing and Communications 1 Mar 25
$20,504.70
Regional Radio Broadcasting Services 31 Mar 25
$300.00
Regional Radio Broadcasting Services 19 Mar 25
$545.45
Printing and Communications 1 Apr 25
$207.27
Printing and Communications 1 Mar 25
$4,311.41
Printing and Communications 15 Apr 25
$207.27
Printing and Communications 16 Apr 25
$5,241.82
Printing and Communications 16 Apr 25
$5,241.82
Printing and Communications 11 Apr 25
$850.00
Regional Radio Broadcasting Services 1 Apr 25
$300.00
Printing and Communications 24 Apr 25
$700.00
Printing and Communications 30 Mar 25
$550.00
Printing and Communications 6 Apr 25
$550.00
Printing and Communications 17 Apr 25
$550.00
Printing and Communications 22 Apr 25
$112.71
Printing and Communications 14 Apr 25
$330.00
Printing and Communications 28 Apr 25
$650.00
Printing and Communications 28 Apr 25
$290.91
Printing and Communications 30 Apr 25
$525.00
Printing and Communications 1 Apr 25
$44,011.93
Printing and Communications 1 Apr 25
$-90.91
Printing and Communications 1 Apr 25
$4,264.27
Regional Radio Broadcasting Services 1 Apr 25
$500.00
Printing and Communications 13 Mar 25
$220.00
Printing and Communications 28 Apr 25
$1,665.00
Printing and Communications 15 May 25
$700.00
Regional Radio Broadcasting Services 20 Apr 25
$272.73
Printing and Communications 19 May 25
$330.00
Printing and Communications 26 May 25
$290.91
Printing and Communications 21 May 25
$525.00
Printing and Communications 1 May 25
$1,124.16
Printing and Communications 1 May 25
$-22.73
Printing and Communications 30 Apr 25
$550.00
Printing and Communications 31 May 25
$10.17
Printing and Communications 26 May 25
$650.00
Printing and Communications 1 May 25
$2,661.41
Printing and Communications 27 May 25
$259.09
Printing and Communications 13 Apr 25
$219.09
Printing and Communications 29 May 25
$200.00
Regional Radio Broadcasting Services 2 May 25
$545.45
Printing and Communications 1 Oct 24
$389.00
Printing and Communications 19 Jun 25
$700.00
Printing and Communications 17 Jun 25
$207.27
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$222.53
MFD - Usage 1 Dec 24
$4.84
MFD - Usage 1 Jan 25
$76.25
MFD - Usage 1 Jan 25
$3.03
Software Reimbursement (office expenses) 1 Mar 25
$73.92
MFD - Usage 1 Feb 25
$90.74
MFD - Usage 1 Feb 25
$7.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$78.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$58.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$259.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$49.70
Office Stationery and Supplies (office expenses) 11 Mar 25
$42.27
Wreaths (office expenses) 19 Apr 25
$90.91
Wreaths (office expenses) 24 Apr 25
$72.73
Wreaths (office expenses) 25 Apr 25
$109.09
Wreaths (office expenses) 25 Apr 25
$90.91
Wreaths (office expenses) 25 Apr 25
$90.91
Wreaths (office expenses) 24 Apr 25
$90.91
Wreaths (office expenses) 25 Apr 25
$72.73
Wreaths (office expenses) 24 Apr 25
$90.91
Wreaths (office expenses) 25 Apr 25
$90.91
Wreaths (office expenses) 25 Apr 25
$90.00
Software Reimbursement (office expenses) 1 Apr 25
$73.92
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$53.20
Office Stationery and Supplies (office expenses) 9 May 25
$303.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$-0.53
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$-8.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.72
Flags 1 Apr 25
$863.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
Wreaths (office expenses) 25 Apr 25
$90.91
ICT Equipment - DPS approved 1 Nov 24
$57.27
Office Stationery and Supplies (office expenses) 19 May 25
$8.85
MFD - Usage 1 Mar 25
$218.91
MFD - Usage 1 Mar 25
$5.97
Wreaths (office expenses) 25 Apr 25
$90.91
MFD - Usage 1 Apr 25
$683.21
MFD - Usage 1 Apr 25
$3.97
Software Reimbursement (office expenses) 1 May 25
$73.92
Office Stationery and Supplies (office expenses) 29 May 25
$63.55
Office Stationery and Supplies (office expenses) 31 May 25
$325.45
Office Stationery and Supplies (office expenses) 11 Jun 25
$376.11
MFD - Usage 1 May 25
$63.15
MFD - Usage 1 May 25
$2.77
MFD - Usage 22 May 25
$12.99
MFD - Usage 22 May 25
$0.58
Office Stationery and Supplies (office expenses) 1 May 25
$4.04
Office Stationery and Supplies (office expenses) 1 May 25
$18.96
Office Stationery and Supplies (office expenses) 1 May 25
$61.77
Office Stationery and Supplies (office expenses) 1 May 25
$1.40
Nationhood Material 1 May 25
$28.00
Office Stationery and Supplies (office expenses) 27 Jun 25
$288.76
Office Stationery and Supplies (office expenses) 27 Jun 25
$25.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Apr 25
$59.08
Publications - Printed and electronic (office expenses) 1 Apr 25
$21.82
Publications - Printed and electronic (office expenses) 16 Apr 25
$17.72
Publications - Printed and electronic (office expenses) 26 Apr 25
$17.27
Publications - Printed and electronic (office expenses) 5 May 25
$63.63
Publications - Printed and electronic (office expenses) 16 May 25
$17.72
Publications - Printed and electronic (office expenses) 2 Apr 25
$24.55
Publications - Printed and electronic (office expenses) 26 May 25
$17.27
Publications - Printed and electronic (office expenses) 5 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 16 Jun 25
$23.63
Publications - Printed and electronic (office expenses) 26 Jun 25
$17.27
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jan 25
$2,690.83
SMS broadcasting and survey services (office expenses) 1 Apr 25
$598.60
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$33.05
Office Phones - Usage 1 Mar 25
$222.77
Office Phones - Usage 9 Apr 25
$32.85
Office Phones - Usage 29 Apr 25
$60.00
Office Phones - Usage 1 Apr 25
$300.08
Office Phones - Usage 9 May 25
$32.08
Office Phones - Usage 1 May 25
$177.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$109.09
Residential phones (Remuneration) 9 Mar 25
$69.00
Residential phones (Remuneration) 9 Apr 25
$69.00
Residential Internet Services (Remuneration) 20 Apr 25
$109.09
Residential phones (Remuneration) 9 May 25
$69.00
Residential Internet Services (Remuneration) 20 May 25
$109.15
Description
Amount
Publishable notes
Gold Coast to Sydney 16 Mar 25
$396.87
Sydney to Gold Coast 18 Mar 25
$269.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$33,657.81

Total Repayments:

No repayments made in this reporting period.
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