The Hon Kevin Hogan MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: National Party of Australia
State: New South Wales
Electorate: Page
Total Expenditure: $168,149.59
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
2
322.00
$644.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
21 Aug 26
21 Aug 26
Woolgoolga
Electorate Duties
1
363.00
$363.00
02 Sep 26
03 Sep 26
Sydney
Official Duties
2
516.00
$1,032.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
20 Sep 26
20 Sep 26
Grafton
Electorate Duties
1
388.00
$388.00
23 Sep 26
25 Sep 26
Sydney
Official Duties
1
516.00
$516.00
23 Sep 26
25 Sep 26
Sydney
Party Political Duties
2
516.00
$1,032.00
Description
Amount
Publishable notes
Canberra to Gold Coast 24 Jun 26
$319.45
Gold Coast to Canberra 30 Jun 26
$345.73
Gold Coast to Canberra 9 Aug 26
$436.94
Gold Coast to Melbourne 20 May 26
$48.72
Non refundable baggage fee.
Canberra to Gold Coast 21 Aug 26
$365.82
Ballina to Sydney 2 Sep 26
$309.36
Ballina to Sydney 2 Sep 26
$32.53
Non refundable baggage fee.
Sydney to Ballina 4 Sep 26
$31.82
Non refundable baggage fee.
Sydney to Gold Coast 4 Sep 26
$844.00
Gold Coast to Canberra 6 Sep 26
$291.64
Sydney to Ballina 4 Sep 26
$44.05
Cancellation Fee.
Canberra to Gold Coast 11 Sep 26
$365.82
Gold Coast to Canberra 13 Sep 26
$365.82
Description
Amount
Publishable notes
Taxi 11 Jun 26
$25.21
Description
Amount
Publishable notes
Fuel fees
$0.23
Fuel charges
$135.83
Fuel fees
$1.79
Fuel fees
$0.23
Fuel charges
$158.95
Lease rental 24/06/2026 to 23/07/2026
$2,301.81
Fuel charges
$164.79
Fuel charges
$107.15
Fuel charges
$167.35
Car Wash
$10.91
Fuel charges
$143.75
Fuel charges
$153.45
Fuel fees
$0.46
Fuel charges
$78.55
Fuel fees
$1.79
Lease rental 24/07/2026 to 23/08/2026
$2,301.81
Fuel charges
$63.59
Fuel charges
$166.04
Fuel fees
$1.79
Fuel charges
$207.03
Fuel fees
$0.23
Fuel fees
$0.23
Fuel charges
$203.08
Lease rental 24/08/2026 to 23/09/2026
$2,301.81
Description
Amount
Publishable notes
Brisbane 11 Sep 26
$309.45
Canberra 6 Sep 26
$141.00
Brisbane 6 Sep 26
$299.45
Sydney 4 Sep 26
$74.70
Brisbane 4 Sep 26
$313.09
Brisbane 2 Sep 26
$175.00
Cancelled/No Show.
Brisbane 13 Sep 26
$299.45
Canberra 13 Sep 26
$136.80
Brisbane 18 Sep 26
$313.09
Newcastle 23 Sep 26
$97.05
Cancelled/No Show.
Sydney 23 Sep 26
$111.72
Sydney 26 Sep 26
$136.80
Brisbane 17 Apr 26
$191.87
Brisbane 19 Jun 26
$336.73
Brisbane 30 Jun 26
$299.45
Canberra 30 Jun 26
$90.78
Canberra 2 Jul 26
$68.40
Brisbane 9 Aug 26
$289.64
Sydney 2 Sep 26
$98.04
Brisbane 21 Aug 26
$309.45
Canberra 9 Aug 26
$141.00
Description
Amount
Publishable notes
Aggregated Total
$35,901.13
Description
Amount
Publishable notes
Printing and Communications 19 Jun 26
$480.00
Printing and Communications 29 Jun 26
$970.00
Printing and Communications 1 Jul 26
$290.91
Printing and Communications 31 May 26
$480.96
Printing and Communications 1 Jun 26
$1,844.53
Printing and Communications 1 Jun 26
$-45.45
Printing and Communications 9 Jul 26
$700.00
Printing and Communications 6 Jul 26
$207.27
Printing and Communications 1 Jun 26
$350.00
Printing and Communications 26 Jun 26
$440.00
Printing and Communications 26 Jun 26
$16,636.36
Printing and Communications 13 May 26
$220.00
Regional Radio Broadcasting Services 1 Jun 26
$500.00
Printing and Communications 18 Jul 26
$360.00
Printing and Communications 29 Jun 26
$550.00
Printing and Communications 1 May 26
$55.00
Printing and Communications 1 Jun 26
$6,430.45
Printing and Communications 30 Jun 26
$9,390.00
Printing and Communications 1 Jul 26
$184.14
Printing and Communications 1 Jul 26
$1,818.18
Printing and Communications 14 Jul 26
$-45.45
Regional Radio Broadcasting Services 1 Jul 26
$500.00
Printing and Communications 6 Jul 26
$350.00
Printing and Communications 31 Jul 26
$480.00
Regional Radio Broadcasting Services 1 Jul 26
$600.00
Printing and Communications 1 Jul 26
$5,353.64
Printing and Communications 16 Jul 26
$183.32
Printing and Communications 6 Aug 26
$700.00
Printing and Communications 13 Jun 26
$220.00
Printing and Communications 1 Aug 26
$290.91
Regional Radio Broadcasting Services 1 Aug 26
$600.00
Printing and Communications 18 Aug 26
$360.00
Printing and Communications 20 Aug 26
$700.00
Printing and Communications 18 Aug 26
$207.27
Printing and Communications 13 Jul 26
$220.00
Printing and Communications 21 Aug 26
$480.00
Printing and Communications 30 Jul 26
$550.00
Printing and Communications 29 Aug 26
$55.15
Regional Radio Broadcasting Services 1 Aug 26
$500.00
Printing and Communications 1 Sep 26
$290.91
Printing and Communications 1 Aug 26
$5,585.82
Printing and Communications 1 Aug 26
$2,220.65
Printing and Communications 1 Aug 26
$-45.45
Printing and Communications 13 Aug 26
$220.00
Printing and Communications 8 Sep 26
$800.00
Printing and Communications 17 Aug 26
$350.00
Printing and Communications 15 Sep 26
$207.27
Printing and Communications 18 Sep 26
$480.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$8.82
ICT Equipment - DPS approved 1 Apr 26
$-53.40
Office Stationery and Supplies (office expenses) 22 Jun 26
$955.43
Software Reimbursement (office expenses) 1 Jun 26
$106.20
Office Stationery and Supplies (office expenses) 10 Jul 26
$26.77
MFD - Usage 21 Jun 26
$1.62
MFD - Usage 21 Jun 26
$193.05
MFD - Usage 21 Jun 26
$0.76
MFD - Usage 21 Jun 26
$16.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$38.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$-33.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.13
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.01
Office Stationery and Supplies (office expenses) 1 Jun 26
$42.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$222.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$542.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$113.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$77.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$67.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$456.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$127.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.84
Flags 1 Jun 26
$8,932.00
Courier/Freight costs between offices 1 Jul 26
$13.85
Software Reimbursement (office expenses) 1 Jul 26
$106.20
Office Stationery and Supplies (office expenses) 19 Aug 26
$54.27
Software Reimbursement (office expenses) 20 Aug 26
$254.83
Office Stationery and Supplies (office expenses) 25 Aug 26
$41.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.46
Office Stationery and Supplies (office expenses) 1 Jul 26
$269.28
MFD - Usage 21 Jul 26
$9.14
MFD - Usage 21 Jul 26
$209.30
MFD - Usage 21 Jul 26
$2.12
MFD - Usage 21 Jul 26
$10.85
Office Stationery and Supplies (office expenses) 28 Aug 26
$199.09
Software Reimbursement (office expenses) 1 Aug 26
$106.20
Office Stationery and Supplies (office expenses) 1 Sep 26
$68.09
MFD - Usage 21 Aug 26
$3.18
MFD - Usage 21 Aug 26
$224.46
MFD - Usage 21 Aug 26
$2.48
MFD - Usage 21 Aug 26
$9.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 16 Jul 26
$23.63
Publications - Printed and electronic (office expenses) 26 Jul 26
$17.27
Publications - Printed and electronic (office expenses) 3 Jun 26
$24.55
Publications - Printed and electronic (office expenses) 5 Aug 26
$68.18
Publications - Printed and electronic (office expenses) 16 Aug 26
$23.63
Publications - Printed and electronic (office expenses) 26 Aug 26
$17.27
Publications - Printed and electronic (office expenses) 5 Sep 26
$68.18
Publications - Printed and electronic (office expenses) 16 Sep 26
$23.63
Publications - Printed and electronic (office expenses) 26 Sep 26
$17.27
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 1 Apr 26
$2,669.90
SMS broadcasting and survey services (office expenses) 1 Apr 26
$214.95
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$120.74
Office Phones - Usage 9 Jul 26
$31.86
Office Phones - Usage 1 Jul 26
$101.96
Office Phones - Usage 9 Aug 26
$30.75
Office Phones - Usage 1 Aug 26
$123.30
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jul 26
$69.00
Residential Internet Services (Remuneration) 20 Jul 26
$109.09
Residential phones (Remuneration) 9 Aug 26
$69.00
Residential Internet Services (Remuneration) 20 Aug 26
$109.09
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Gold Coast to Canberra 1 Jul 26
$319.44
COMCAR
Canberra 2 Jul 26
$68.40
COMCAR
Canberra 1 Jul 26
$86.64
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$21,821.28
Total Repayments:
No repayments made in this reporting period.
