The Hon Kevin Hogan MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $161,789.17

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 Feb 26
19 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
21 Feb 26
21 Feb 26
Yamba
Electorate Duties
1
363.00
$363.00
24 Feb 26
24 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
01 Mar 26
06 Mar 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
07 Mar 26
07 Mar 26
Griffith
Parliamentary Duties
1
362.00
$362.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Ballina 11 Jul 25
$36.36
Non-commercial airline or non-air travel expense.
Gold Coast to Sydney 22 Sep 25
$32.15
Non refundable baggage fee.
Ballina to Sydney 25 Sep 25
$32.50
Non refundable baggage fee.
Sydney to Ballina 21 Nov 25
$44.05
Cancellation Fee.
Bundaberg to Brisbane 11 Dec 25
$433.07
Ballina to Sydney 16 Dec 25
$375.90
Sydney to Gold Coast 17 Dec 25
$283.91
Canberra to Gold Coast 28 Nov 25
$45.45
Cancellation Fee.
Sydney to Gold Coast 17 Dec 25
$40.58
Non refundable baggage fee.
Gold Coast to Canberra 18 Jan 26
$583.83
Canberra to Gold Coast 21 Jan 26
$327.55
Canberra to Gold Coast 21 Jan 26
$32.17
Non refundable baggage fee.
Melbourne to Canberra 1 Feb 26
$646.91
Canberra to Gold Coast 6 Feb 26
$327.55
Gold Coast to Canberra 8 Feb 26
$583.83
Canberra to Gold Coast 6 Feb 26
$32.17
Non refundable baggage fee.
Canberra to Gold Coast 13 Feb 26
$417.34
Sydney to Gold Coast 20 Feb 26
$819.09
Gold Coast to Canberra 24 Feb 26
$417.34
Canberra to Gold Coast 25 Feb 26
$329.36
Gold Coast to Canberra 1 Mar 26
$417.34
Canberra to Gold Coast 25 Feb 26
$36.36
Non refundable baggage fee.
Gold Coast to Canberra 8 Mar 26
$32.17
Non refundable baggage fee.
Description
Amount
Publishable notes
Taxi 4 Dec 25
$20.93
Taxi 4 Dec 25
$22.46
Description
Amount
Publishable notes
Fuel charges
$108.33
Fuel charges
$101.65
Fuel charges
$76.18
Fuel charges
$90.33
Fuel charges
$90.02
Fuel charges
$98.85
Lease rental 03/12/2025 to 02/01/2026
$2,307.23
Fuel charges
$81.00
Fuel charges
$96.07
Fuel charges
$95.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$113.33
Fuel charges
$89.30
Fuel charges
$96.57
Fuel charges
$77.29
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 03/01/2026 to 02/02/2026
$2,307.23
Fuel Fees
$1.79
Lease rental 03/02/2026 to 23/02/2026
$1,730.40
Lease rental 24/02/2026 to 23/03/2026
$2,301.81
Description
Amount
Publishable notes
Canberra 25 Feb 26
$66.60
Brisbane 25 Feb 26
$263.64
Brisbane 1 Mar 26
$286.36
Canberra 25 Feb 26
$66.60
Brisbane 13 Feb 26
$263.64
Canberra 8 Feb 26
$133.20
Canberra 8 Feb 26
$137.40
Brisbane 8 Feb 26
$279.82
Brisbane 6 Feb 26
$263.64
Canberra 6 Feb 26
$66.60
Canberra 1 Feb 26
$133.20
Canberra 21 Jan 26
$73.26
Brisbane 21 Jan 26
$263.64
Cancelled/No Show.
Brisbane 24 Feb 26
$263.64
Canberra 1 Mar 26
$137.40
Sydney 19 Feb 26
$102.42
Brisbane 19 Feb 26
$179.29
Canberra 25 Feb 26
$66.60
Sydney 20 Feb 26
$66.60
Brisbane 20 Feb 26
$263.64
Brisbane 13 Mar 26
$263.64
Canberra 24 Feb 26
$70.80
Brisbane 9 Dec 25
$310.00
Brisbane 17 Dec 25
$263.64
Brisbane 18 Jan 26
$263.64
Canberra 18 Jan 26
$137.40
Description
Amount
Publishable notes
Parking 16 Jan 26
$75.29
Parking 22 Jan 26
$13.64
Description
Amount
Publishable notes
Aggregated Total
$36,142.70
Description
Amount
Publishable notes
Printing and Communications 13 Nov 25
$220.00
Printing and Communications 13 Dec 25
$550.00
Printing and Communications 8 Jan 26
$700.00
Printing and Communications 1 Dec 25
$330.00
Printing and Communications 1 Dec 25
$6,700.33
Printing and Communications 1 Dec 25
$1,818.18
Printing and Communications 1 Dec 25
$-45.45
Regional Radio Broadcasting Services 1 Dec 25
$500.00
Printing and Communications 19 Dec 25
$550.00
Printing and Communications 25 Dec 25
$434.39
Printing and Communications 30 Dec 25
$550.00
Printing and Communications 17 Dec 25
$525.00
Printing and Communications 1 Jan 26
$290.91
Printing and Communications 6 Jan 26
$550.00
Printing and Communications 19 Jan 26
$1,635.45
Printing and Communications 23 Jan 26
$525.00
Printing and Communications 1 Feb 26
$290.91
Printing and Communications 22 Jan 26
$700.00
Printing and Communications 14 Jan 26
$550.00
Printing and Communications 30 Jan 26
$28.67
Printing and Communications 5 Jan 26
$350.00
Printing and Communications 1 Jan 26
$500.00
Printing and Communications 13 Dec 25
$220.00
Printing and Communications 1 Jan 26
$1,818.18
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 1 Jan 26
$6,700.33
Printing and Communications 3 Feb 26
$207.27
Printing and Communications 20 Feb 26
$525.00
Printing and Communications 26 Feb 26
$700.00
Printing and Communications 23 Feb 26
$290.91
Printing and Communications 1 Feb 26
$2,272.07
Printing and Communications 1 Feb 26
$-45.45
Printing and Communications 1 Feb 26
$6,269.65
Regional Radio Broadcasting Services 1 Feb 26
$500.00
Printing and Communications 16 Feb 26
$543.33
Printing and Communications 3 Mar 26
$207.27
Printing and Communications 13 Jan 26
$220.00
Printing and Communications 2 Feb 26
$350.00
Printing and Communications 31 Jan 26
$550.00
Printing and Communications 28 Feb 26
$12,250.00
Printing and Communications 26 Mar 26
$700.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$26.36
Software Reimbursement (office expenses) 1 Dec 25
$102.76
Software Reimbursement (office expenses) 13 Dec 25
$30.15
Software Reimbursement (office expenses) 13 Dec 25
$1.16
ICT Equipment - DPS approved 1 Mar 25
$56.91
Software Reimbursement (office expenses) 13 Jan 26
$29.98
Software Reimbursement (office expenses) 13 Jan 26
$1.15
Office Stationery and Supplies (office expenses) 19 Jan 26
$53.55
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Dec 25
$410.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Dec 25
$649.09
Wreaths (office expenses) 16 Dec 25
$54.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$45.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.98
Office Stationery and Supplies (office expenses) 1 Dec 25
$92.50
Office Stationery and Supplies (office expenses) 1 Dec 25
$37.61
Office Stationery and Supplies (office expenses) 1 Dec 25
$58.77
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.90
ICT Equipment - DPS approved 1 Apr 25
$67.11
Office Stationery and Supplies (office expenses) 8 Dec 25
$40.00
Software Reimbursement (office expenses) 1 Jan 26
$106.20
Office Stationery and Supplies (office expenses) 4 Feb 26
$69.07
Office Stationery and Supplies (office expenses) 4 Feb 26
$328.17
Courier/Freight costs between offices 1 Jan 26
$17.55
MFD - Usage 1 Dec 25
$92.20
MFD - Usage 1 Dec 25
$4.76
MFD - Usage 1 Jan 26
$80.70
MFD - Usage 1 Jan 26
$4.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$-142.91
Office Stationery and Supplies (office expenses) 1 Jan 26
$171.49
Flags 1 Jan 26
$3,572.80
ICT Equipment - DPS approved 1 May 25
$57.27
Office Stationery and Supplies (office expenses) 27 Feb 26
$106.36
Office Equipment - Purchase < $4,999 (office expenses) 26 Feb 26
$1,771.82
Software Reimbursement (office expenses) 1 Feb 26
$106.20
Office Stationery and Supplies (office expenses) 6 Mar 26
$73.41
MFD - Usage 1 Feb 26
$23.00
MFD - Usage 1 Feb 26
$3.69
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$-142.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$171.49
Flags 1 Feb 26
$3,572.80
MFD - Usage 12 Feb 26
$3.96
MFD - Usage 12 Feb 26
$99.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Nov 25
$17.27
Publications - Printed and electronic (office expenses) 5 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 16 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 27 Jan 26
$17.27
Publications - Printed and electronic (office expenses) 3 Dec 25
$19.09
Publications - Printed and electronic (office expenses) 5 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 16 Feb 26
$23.63
Publications - Printed and electronic (office expenses) 26 Feb 26
$17.27
Publications - Printed and electronic (office expenses) 5 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 16 Mar 26
$23.63
Publications - Printed and electronic (office expenses) 26 Mar 26
$17.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$30.65
Office Phones - Usage 16 Dec 25
$120.00
Office Phones - Usage 1 Dec 25
$167.17
Office Phones - Usage 1 Jan 26
$31.87
Office Phones - Usage 1 Feb 26
$125.60
Office Phones - Usage 9 Feb 26
$31.85
Office Phones - Usage 26 Feb 26
$30.00
Office Phones - Usage 1 Feb 26
$75.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$109.13
Residential Internet Services (Remuneration) 20 Jan 25
$109.09
Residential phones (Remuneration) 9 Dec 25
$69.00
Residential phones (Remuneration) 9 Jan 26
$69.00
Residential Internet Services (Remuneration) 20 Jan 26
$109.13
Residential Internet Services (Remuneration) 20 Jan 26
$300.00
Residential Internet Services (Remuneration) 20 Feb 26
$109.09
Residential phones (Remuneration) 9 Feb 26
$69.00
Description
Amount
Publishable notes
Regulated Ridesharing 7 Mar 26
$18.24
Canberra to Sydney 9 Oct 25
$613.11
Canberra to Gold Coast 7 Nov 25
$578.00
Gold Coast to Canberra 6 Mar 26
$308.64
Canberra 8 Mar 26
$133.20
Cancelled/No Show.
Canberra 9 Mar 26
$133.20
Canberra 6 Mar 26
$70.80
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$27,072.24

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Wreaths (office expenses) 16 Dec 25
$54.55
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.