The Hon Madeleine King MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Electorate: Brand
Total Expenditure: $245,404.04
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
12 Jan 25
Canberra
Official Duties
1
318.00
$318.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Feb 25
16 Feb 25
Canberra
Official Duties
1
318.00
$318.00
23 Feb 25
23 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
24 Feb 25
24 Feb 25
Melbourne
Official Duties
1
160.00
$160.00
10 Mar 25
10 Mar 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Perth to Karratha 25 Sep 24
$351.78
Canberra to Melbourne 22 Nov 24
$13.32
Cancellation Fee.
Melbourne to Perth 22 Nov 24
$76.68
Cancellation Fee.
Perth to Canberra 12 Jan 25
$2,287.54
Canberra to Sydney 13 Jan 25
$244.06
Sydney to Perth 13 Jan 25
$2,284.68
Perth to Canberra 2 Feb 25
$2,287.54
Canberra to Perth 6 Feb 25
$2,287.54
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Sydney 14 Feb 25
$2,187.51
Sydney to Perth 14 Feb 25
$341.23
Perth to Canberra 16 Feb 25
$2,287.54
Canberra to Sydney 17 Feb 25
$244.06
Sydney to Perth 17 Feb 25
$2,284.68
Perth to Melbourne 23 Feb 25
$2,534.35
Melbourne to Perth 25 Feb 25
$2,144.36
Canberra to Perth 3 Mar 25
$1,232.98
Description
Amount
Publishable notes
Taxi 10 Mar 25
$27.09
Description
Amount
Publishable notes
Fuel charges
$81.20
Fuel charges
$116.42
Lease rental 31/12/2024 to 30/01/2025
$916.39
Fuel charges
$103.57
Fuel charges
$120.32
Fuel charges
$122.83
Lease rental 31/01/2025 to 27/02/2025
$916.39
Lease rental 28/02/2025 to 30/03/2025
$916.39
Fuel charges
$108.91
Description
Amount
Publishable notes
Perth 12 Jan 25
$164.92
Perth 17 Mar 25
$132.37
Canberra 28 Mar 25
$65.10
Perth 28 Mar 25
$195.30
Perth 25 Feb 25
$156.24
Melbourne 25 Feb 25
$103.12
Melbourne 24 Feb 25
$65.10
Melbourne 23 Feb 25
$136.50
Perth 23 Feb 25
$132.37
Perth 17 Feb 25
$125.86
Canberra 17 Feb 25
$65.10
Cancelled/No Show.
Canberra 16 Feb 25
$134.40
Perth 16 Feb 25
$130.20
Perth 15 Feb 25
$234.36
Perth 15 Feb 25
$186.62
Perth 14 Feb 25
$201.81
Perth 14 Feb 25
$138.88
Perth 14 Feb 25
$164.92
Perth 9 Feb 25
$130.20
Perth 8 Feb 25
$130.20
Perth 8 Feb 25
$130.20
Perth 6 Feb 25
$130.20
Perth 2 Feb 25
$145.39
Perth 13 Jan 25
$147.56
Canberra 13 Jan 25
$65.10
Canberra 12 Jan 25
$134.40
Perth 13 Mar 25
$149.73
Perth 13 Mar 25
$65.10
Perth 17 Mar 25
$154.07
Perth 20 Mar 25
$325.50
Perth 20 Mar 25
$164.92
Canberra 11 Mar 25
$65.10
Perth 11 Mar 25
$65.10
Canberra 11 Mar 25
$65.10
Perth 23 Mar 25
$132.37
Perth 10 Mar 25
$130.20
Perth 27 Feb 25
$117.18
Perth 27 Feb 25
$225.68
Description
Amount
Publishable notes
Aggregated Total
$62,552.17
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Dec 24
$117.26
Software Reimbursement (office expenses) 1 Jan 25
$16.35
Software Reimbursement (office expenses) 20 Jan 25
$117.26
Software Reimbursement (office expenses) 1 Feb 25
$16.35
Postage Meter - Consumables (office expenses) 28 Jan 25
$144.50
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Feb 25
$381.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$-27.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$32.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$259.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$94.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$97.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$82.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$93.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$-275.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$331.15
Flags 1 Jan 25
$3,020.00
Flags 1 Jan 25
$2,419.50
Flags 1 Jan 25
$1,459.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$-237.83
Office Stationery and Supplies (office expenses) 1 Jan 25
$285.40
Flags 1 Jan 25
$1,510.00
Flags 1 Jan 25
$4,435.75
Software Reimbursement (office expenses) 20 Feb 25
$117.26
Software Reimbursement (office expenses) 1 Mar 25
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 25
$1,300.00
Software Reimbursement (office expenses) 20 Mar 25
$117.26
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$144.00
Printing and Communications 1 Dec 24
$396.00
Printing and Communications 1 Dec 24
$3,227.13
Printing and Communications 4 Dec 24
$8,404.20
Printing and Communications 20 Jan 25
$763.18
Printing and Communications 1 Jan 25
$396.00
Printing and Communications 1 Jan 25
$144.00
Printing and Communications 29 Aug 24
$500.00
Printing and Communications 21 Sep 24
$134.09
Printing and Communications 29 Aug 24
$19.13
Printing and Communications 10 Aug 24
$149.86
Printing and Communications 3 Apr 24
$349.32
Printing and Communications 29 Nov 24
$322.30
Printing and Communications 13 Nov 24
$235.50
Printing and Communications 31 Dec 24
$269.29
Printing and Communications 1 Jan 25
$765.82
Printing and Communications 20 Feb 25
$742.58
Printing and Communications 1 Feb 25
$144.00
Printing and Communications 1 Feb 25
$396.00
Printing and Communications 1 Feb 25
$757.96
Printing and Communications 4 Mar 25
$311.40
Printing and Communications 5 Mar 25
$132.56
Printing and Communications 24 Feb 25
$890.00
Printing and Communications 1 Jan 25
$9,024.78
Printing and Communications 5 Feb 25
$4,449.60
Printing and Communications 15 Mar 25
$980.00
Printing and Communications 1 Mar 25
$735.39
Description
Amount
Publishable notes
Office Phones - Usage 27 Nov 24
$60.00
Office Phones - Usage 17 Dec 24
$30.45
Office Phones - Usage 1 Nov 24
$171.01
Office Phones - Usage 1 Dec 24
$113.84
Office Phones - Usage 17 Jan 25
$30.45
Office Phones - Usage 17 Feb 25
$30.45
Office Phones - Usage 1 Feb 25
$138.85
Office Phones - Usage 17 Mar 25
$30.65
Description
Amount
Publishable notes
Canberra to Perth 12 May 24
$-1,229.10
Canberra to Perth 12 May 24
$1,229.10
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$92,974.00
Total Repayments:
No repayments made in this reporting period.
