The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Lismore
State: New South Wales
Electorate: Page
Total Expenditure: $170,149.48
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jul 25
01 Jul 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
09 Jul 25
09 Jul 25
Hobart
Parliamentary Duties
1
432.00
$432.00
10 Jul 25
10 Jul 25
Launceston
Parliamentary Duties
1
371.00
$371.00
13 Jul 25
14 Jul 25
Tweed Heads
Parliamentary Duties
2
359.00
$718.00
17 Jul 25
17 Jul 25
Grafton
Electorate Duties
1
366.00
$366.00
18 Jul 25
19 Jul 25
Tailem Bend
Parliamentary Duties
2
359.00
$718.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
27 Jul 25
Sydney
Parliamentary Duties
1
461.00
$461.00
28 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Aug 25
08 Aug 25
Woolgoolga
Electorate Duties
1
359.00
$359.00
13 Aug 25
14 Aug 25
Port Macquarie
Party Political Duties
2
387.00
$774.00
20 Aug 25
22 Aug 25
Tamworth
Parliamentary Duties
3
378.00
$1,134.00
23 Aug 25
23 Aug 25
Glen Innes
Parliamentary Duties
1
359.00
$359.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Aug 25
30 Aug 25
Perth
Party Political Duties
3
359.00
$1,077.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Sep 25
08 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
13 Sep 25
13 Sep 25
Woolgoolga
Electorate Duties
1
363.00
$363.00
17 Sep 25
17 Sep 25
Port Macquarie
Parliamentary Duties
1
392.00
$392.00
22 Sep 25
22 Sep 25
Griffith
Parliamentary Duties
1
362.00
$362.00
Description
Amount
Publishable notes
Gold Coast to Canberra 25 Jun 25
$411.30
Canberra to Gold Coast 27 Jun 25
$541.50
Gold Coast to Melbourne 9 Jul 25
$408.18
Melbourne to Hobart 9 Jul 25
$162.64
Sydney to Ballina 11 Jul 25
$521.18
Launceston to Sydney 11 Jul 25
$985.98
Gold Coast to Adelaide 18 Jul 25
$679.19
Adelaide to Canberra 20 Jul 25
$1,278.09
Canberra to Gold Coast 25 Jul 25
$321.95
Gold Coast to Sydney 27 Jul 25
$1,014.71
Sydney to Canberra 28 Jul 25
$536.73
Canberra to Gold Coast 1 Aug 25
$411.30
Canberra to Gold Coast 25 Jul 25
$36.36
Non refundable baggage fee.
Ballina to Sydney 24 Aug 25
$753.64
Sydney to Canberra 24 Aug 25
$256.44
Canberra to Perth 28 Aug 25
$1,243.10
Perth to Melbourne 31 Aug 25
$2,455.84
Melbourne to Canberra 31 Aug 25
$409.41
Canberra to Gold Coast 5 Sep 25
$411.30
Ballina to Sydney 8 Sep 25
$406.42
Sydney to Gold Coast 9 Sep 25
$415.62
Description
Amount
Publishable notes
Adelaide 18 Jul 25 to 20 Jul 25
$230.07
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$84.32
Fuel charges
$84.56
Fuel charges
$96.49
Fuel charges
$96.82
Fuel charges
$102.90
Lease rental 03/06/2025 to 02/07/2025
$2,307.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$56.16
Fuel charges
$72.96
Fuel charges
$86.59
Fuel charges
$86.87
Fuel charges
$92.94
Fuel charges
$95.56
Lease rental 03/07/2025 to 02/08/2025
$2,307.23
Fuel charges
$97.94
Fuel charges
$95.80
Fuel charges
$99.13
Fuel charges
$72.74
Fuel charges
$103.90
Fuel charges
$94.90
Fuel charges
$79.60
Additional maintenance
$463.64
Fuel charges
$88.47
Fuel charges
$106.44
Fuel Fees
$1.79
Lease rental 03/08/2025 to 02/09/2025
$2,307.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 27 Jul 25
$272.36
Brisbane 25 Jul 25
$272.36
Canberra 25 Jul 25
$66.60
Brisbane 1 Aug 25
$263.64
Brisbane 24 Aug 25
$169.64
Sydney 8 Sep 25
$221.45
Sydney 8 Sep 25
$102.42
Sydney 9 Sep 25
$66.60
Brisbane 25 Sep 25
$166.91
Sydney 25 Sep 25
$104.64
Brisbane 25 Jun 25
$263.64
Sydney 26 Sep 25
$78.30
Sydney 26 Sep 25
$86.22
Brisbane 11 Jul 25
$166.91
Brisbane 9 Jul 25
$265.09
Brisbane 27 Jun 25
$263.64
Description
Amount
Publishable notes
Aggregated Total
$27,138.94
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$290.91
Printing and Communications 18 Jun 25
$525.00
Printing and Communications 31 May 25
$169.33
Printing and Communications 1 Jun 25
$909.09
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 1 Jul 25
$207.27
Printing and Communications 1 Jun 25
$6,408.13
Printing and Communications 4 Jul 25
$9,818.18
Printing and Communications 30 Jun 25
$9,818.18
Printing and Communications 4 Jul 25
$-9,818.18
Printing and Communications 4 Jul 25
$2,361.82
Printing and Communications 30 Jun 25
$2,361.82
Printing and Communications 4 Jul 25
$-2,361.82
Printing and Communications 4 Jul 25
$722.73
Printing and Communications 30 Jun 25
$722.73
Printing and Communications 4 Jul 25
$-722.73
Printing and Communications 16 Jun 25
$330.00
Printing and Communications 17 Jul 25
$700.00
Printing and Communications 30 Jun 25
$550.00
Printing and Communications 11 Jul 25
$350.00
Printing and Communications 1 Aug 25
$290.91
Printing and Communications 13 Jun 25
$220.00
Printing and Communications 31 Jul 25
$525.00
Printing and Communications 11 Jul 25
$528.89
Printing and Communications 1 Jul 25
$1,828.32
Printing and Communications 1 Jul 25
$-45.45
Printing and Communications 14 Jul 25
$330.00
Printing and Communications 1 Jul 25
$4,928.90
Printing and Communications 8 Aug 25
$450.00
Printing and Communications 12 Aug 25
$207.27
Printing and Communications 14 Aug 25
$700.00
Printing and Communications 13 Jul 25
$220.00
Printing and Communications 15 Aug 25
$195.00
Printing and Communications 19 Aug 25
$785.45
Printing and Communications 1 Sep 25
$290.91
Printing and Communications 20 Aug 25
$525.00
Printing and Communications 31 Jul 25
$318.45
Printing and Communications 25 Aug 25
$330.00
Printing and Communications 4 Sep 25
$700.00
Printing and Communications 1 Aug 25
$2,407.95
Printing and Communications 1 Aug 25
$-45.45
Printing and Communications 1 Aug 25
$4,928.90
Printing and Communications 9 Sep 25
$207.27
Printing and Communications 12 Sep 25
$390.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Jul 25
$5,500.00
Software Reimbursement (office expenses) 1 Jun 25
$73.92
Office Stationery and Supplies (office expenses) 30 Jun 25
$955.45
MFD - Usage 1 Jun 25
$75.27
MFD - Usage 1 Jun 25
$5.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.05
Software Reimbursement (office expenses) 1 Jul 25
$86.39
Office Stationery and Supplies - Repairs and maintenance (office expenses) 6 Aug 25
$120.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-14.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$117.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$45.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$78.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$-28.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$45.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$78.52
Flags 1 Jun 25
$863.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$-4.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$54.21
Office Stationery and Supplies (office expenses) 1 Jun 25
$50.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$-138.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$165.70
Flags 1 Jun 25
$3,452.00
Software Reimbursement (office expenses) 1 Jul 25
$4,336.00
Office Stationery and Supplies (office expenses) 13 Aug 25
$27.36
MFD - Usage 1 Jul 25
$129.79
MFD - Usage 1 Jul 25
$6.67
Software Reimbursement (office expenses) 20 Aug 25
$280.50
Office Equipment - Purchase < $4,999 (office expenses) 25 Aug 25
$3,671.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$38.23
Software Reimbursement (office expenses) 1 Aug 25
$94.40
Office Stationery and Supplies (office expenses) 3 Sep 25
$70.91
Courier/Freight costs between offices 1 Aug 25
$13.86
MFD - Usage 1 Aug 25
$207.08
MFD - Usage 1 Aug 25
$21.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 16 Jul 25
$23.63
Publications - Printed and electronic (office expenses) 26 Jul 25
$17.27
Publications - Printed and electronic (office expenses) 5 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 4 Jun 25
$24.55
Publications - Printed and electronic (office expenses) 16 Aug 25
$23.63
Publications - Printed and electronic (office expenses) 26 Aug 25
$17.27
Publications - Printed and electronic (office expenses) 5 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 16 Sep 25
$23.63
Publications - Printed and electronic (office expenses) 26 Sep 25
$17.27
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 May 25
$259.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$32.57
Office Phones - Usage 6 Jun 25
$131.41
Office Phones - Usage 9 Jul 25
$30.85
Office Phones - Usage 9 Aug 25
$32.89
Office Phones - Usage 1 Aug 25
$127.95
Office Phones - Usage 9 Sep 25
$31.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$109.09
Residential phones (Remuneration) 9 Jun 25
$69.00
Residential Internet Services (Remuneration) 20 Jul 25
$109.09
Residential phones (Remuneration) 9 Jul 25
$69.00
Residential phones (Remuneration) 9 Aug 25
$69.00
Residential Internet Services (Remuneration) 20 Aug 25
$109.09
Residential phones (Remuneration) 9 Sep 25
$69.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$35,812.00
Total Repayments:
No repayments made in this reporting period.
