The Hon Madeleine King MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Electorate: Brand
Total Expenditure: $368,082.03
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jul 25
06 Jul 25
Canberra
Parliamentary Duties
1
318.00
$318.00
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Aug 25
10 Aug 25
Kununurra
Official Duties
1
422.00
$422.00
17 Aug 25
17 Aug 25
Canberra
Official Duties
1
318.00
$318.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Sep 25
09 Sep 25
Brisbane
Official Duties
2
478.00
$956.00
10 Sep 25
10 Sep 25
Cloncurry
Official Duties
1
428.00
$428.00
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$200.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Perth to Canberra 6 Jul 25
$2,289.10
Canberra to Sydney 7 Jul 25
$221.32
Sydney to Perth 7 Jul 25
$1,943.45
Perth to Canberra 19 Jul 25
$1,286.58
Canberra to Melbourne 25 Jul 25
$290.54
Melbourne to Perth 25 Jul 25
$2,353.21
Perth to Canberra 27 Jul 25
$2,351.70
Perth to Sydney 6 Aug 24
$-1,378.93
Refunded.
Sydney to Perth 1 Aug 25
$1,287.73
Perth to Kununurra 10 Aug 25
$1,388.55
Kununurra to Perth 11 Aug 25
$34.80
Perth to Canberra 17 Aug 25
$2,351.70
Canberra to Perth 18 Aug 25
$1,286.58
Canberra to Sydney 1 Aug 25
$931.83
Perth to Broome 21 Aug 25
$707.85
Broome to Perth 22 Aug 25
$707.85
Perth to Canberra 24 Aug 25
$2,384.28
Canberra to Sydney 29 Aug 25
$306.92
Sydney to Perth 29 Aug 25
$2,580.14
Perth to Canberra 31 Aug 25
$2,372.78
Canberra to Perth 4 Sep 25
$2,372.78
Perth to Brisbane 8 Sep 25
$3,095.32
Brisbane to Mount Isa 10 Sep 25
$986.36
Mount Isa to Brisbane 11 Sep 25
$988.27
Brisbane to Perth 11 Sep 25
$2,008.80
Description
Amount
Publishable notes
Perth Jandakot to Eneabba 15 Jul 25
$1,780.00
Non-commercial airline or non-air travel expense.
Perth Jandakot to Eneabba 15 Jul 25
$-1,780.00
Perth Jandakot to Eneabba 15 Jul 25
$1,780.00
Non-commercial airline or non-air travel expense.
Eneabba to Perth Jandakot 15 Jul 25
$1,780.00
Non-commercial airline or non-air travel expense.
Eneabba to Perth Jandakot 15 Jul 25
$-1,780.00
Eneabba to Perth Jandakot 15 Jul 25
$1,780.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$62.26
Lease rental 30/06/2025 to 30/07/2025
$916.39
Fuel charges
$102.96
Fuel charges
$109.50
Fuel charges
$123.86
Fuel charges
$115.88
Lease rental 31/07/2025 to 30/08/2025
$916.39
Fuel charges
$112.90
Lease rental 31/08/2025 to 29/09/2025
$916.39
Description
Amount
Publishable notes
Perth 6 Jul 25
$148.74
Canberra 6 Jul 25
$137.40
Perth 7 Jul 25
$150.96
Canberra 7 Jul 25
$66.60
Perth 27 Jul 25
$153.18
Perth 10 Jul 25
$135.42
Canberra 28 Aug 25
$66.60
Perth 17 Jul 25
$108.78
Canberra 17 Aug 25
$137.40
Perth 11 Aug 25
$148.74
Perth 10 Aug 25
$133.20
Perth 5 Aug 25
$155.40
Perth 5 Aug 25
$186.48
Perth 4 Aug 25
$133.20
Perth 10 Jul 25
$179.82
Perth 4 Aug 25
$139.86
Perth 1 Aug 25
$190.92
Canberra 31 Jul 25
$66.60
Perth 25 Jul 25
$248.64
Canberra 22 Jul 25
$91.02
Canberra 19 Jul 25
$133.20
Perth 19 Jul 25
$133.20
Perth 17 Jul 25
$481.74
Canberra 18 Aug 25
$73.26
Perth 18 Aug 25
$699.30
Perth 19 Aug 25
$111.00
Perth 19 Aug 25
$552.78
Perth 21 Aug 25
$126.54
Perth 22 Aug 25
$164.28
Perth 24 Aug 25
$135.42
Perth 29 Aug 25
$219.78
Perth 31 Aug 25
$144.30
Perth 4 Sep 25
$137.64
Perth 8 Sep 25
$146.52
Brisbane 8 Sep 25
$98.39
Brisbane 9 Sep 25
$66.60
Adelaide 30 Sep 25
$257.52
Adelaide 30 Sep 25
$324.12
Adelaide 29 Sep 25
$74.04
Canberra 29 Sep 25
$66.60
Canberra 28 Sep 25
$137.40
Perth 28 Sep 25
$155.40
Perth 26 Sep 25
$168.72
Brisbane 9 Sep 25
$66.60
Brisbane 9 Sep 25
$66.60
Brisbane 9 Sep 25
$66.60
Cancelled/No Show.
Brisbane 9 Sep 25
$113.22
Brisbane 10 Sep 25
$72.26
Perth 22 Sep 25
$130.98
Perth 11 Sep 25
$199.80
Description
Amount
Publishable notes
Aggregated Total
$74,238.03
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$846.18
Printing and Communications 1 Jun 25
$396.00
Printing and Communications 1 Jun 25
$144.00
Printing and Communications 4 Jun 25
$6,138.60
Printing and Communications 19 Jun 25
$654.50
Printing and Communications 16 Jul 25
$70.00
Printing and Communications 2 Jul 25
$7,339.00
Printing and Communications 1 Jul 25
$1,411.96
Printing and Communications 1 Jul 25
$144.00
Printing and Communications 1 Jul 25
$396.00
Printing and Communications 20 Aug 25
$729.45
Printing and Communications 1 Aug 25
$1,967.59
Printing and Communications 1 Aug 25
$144.00
Printing and Communications 1 Aug 25
$396.00
Printing and Communications 6 Aug 25
$4,452.00
Printing and Communications 16 Sep 25
$300.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jun 25
$129.08
Software Reimbursement (office expenses) 1 Jul 25
$840.00
Office Stationery and Supplies (office expenses) 1 May 25
$10.66
Office Stationery and Supplies (office expenses) 1 May 25
$12.64
Office Stationery and Supplies (office expenses) 1 May 25
$11.88
Office Stationery and Supplies (office expenses) 1 May 25
$40.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$-3.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.53
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.31
Office Stationery and Supplies (office expenses) 1 Jun 25
$-302.63
Office Stationery and Supplies (office expenses) 1 Jun 25
$363.16
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$96.30
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$72.23
Flags 1 Jun 25
$729.70
Flags 1 Jun 25
$62.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$823.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$411.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$329.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$82.36
Software Reimbursement (office expenses) 1 Jul 25
$16.35
Software Reimbursement (office expenses) 12 Aug 25
$27.26
Wreaths (office expenses) 18 Aug 25
$77.27
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.02
Office Stationery and Supplies (office expenses) 1 Aug 25
$45.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.36
Software Reimbursement (office expenses) 1 Sep 25
$16.35
Software Reimbursement (office expenses) 11 Sep 25
$27.26
MFD - Usage 1 Jul 25
$139.42
MFD - Usage 1 Jul 25
$12.71
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$18.55
Software Reimbursement (office expenses) 17 Nov 22
$-20.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Jul 25
$49.09
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 4 Aug 25
$51.73
Description
Amount
Publishable notes
Office Phones - Usage 1 May 25
$132.46
Office Phones - Usage 17 Jun 25
$30.45
Office Phones - Usage 1 Jun 25
$80.16
Office Phones - Usage 17 Jul 25
$30.45
Office Phones - Usage 17 Aug 25
$25.73
Description
Amount
Publishable notes
Perth to Canberra 23 Jun 25
$1,269.45
Canberra to Sydney 25 Jun 25
$225.05
Sydney to Perth 25 Jun 25
$2,001.75
Perth to Canberra 19 Jul 25
$1,269.93
Canberra to Melbourne 25 Jul 25
$290.54
Melbourne to Perth 25 Jul 25
$2,353.21
Perth to Canberra 25 Aug 25
$2,384.28
Canberra to Sydney 29 Aug 25
$306.92
Sydney to Perth 29 Aug 25
$2,580.14
Perth 25 Aug 25
$139.86
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$182,343.62
International Travel
$200.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 17 Nov 22
2025-09-03
$20.99
Employee Travel
International Travel
Aggregated Total
$280.00
