The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rockingham
State: Western Australia
Electorate: Brand

Total Expenditure: $365,202.26

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 25
28 Sep 25
Canberra
Official Duties
1
322.00
$322.00
29 Sep 25
29 Sep 25
Adelaide
Official Duties
1
432.00
$432.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
27 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
28 Oct 25
28 Oct 25
Brisbane
Official Duties
1
478.00
$478.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Nov 25
13 Nov 25
Port Hedland
Official Duties
1
487.00
$487.00
17 Nov 25
17 Nov 25
Osmington
Official Duties
1
143.00
$143.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Dec 25
07 Dec 25
Canberra
Official Duties
1
322.00
$322.00
10 Dec 25
10 Dec 25
Sydney
Official Duties
1
518.00
$518.00
Official Travel - Japan
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,300.78
Ministerial - Ground transport
$3,414.14
Overseas Travel - USA
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$315.00
Official Travel - Canada
Type
Amount
Publishable notes
Employee International Travel Costs
$560.44
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Perth to Canberra 28 Sep 25
$2,384.28
Canberra to Adelaide 29 Sep 25
$1,227.37
Adelaide to Perth 1 Oct 25
$1,736.93
Canberra to Melbourne 9 Oct 25
$706.38
Melbourne to Perth 9 Oct 25
$2,174.33
Perth to Canberra 18 Oct 25
$2,363.20
Perth to Canberra 26 Oct 25
$2,372.78
Canberra to Brisbane 28 Oct 25
$467.05
Brisbane to Canberra 2 Nov 25
$1,217.04
Perth to Canberra 2 Nov 25
$2,372.78
Sydney to Canberra 2 Nov 25
$5.00
Non-commercial airline or non-air travel expense.
Canberra to Perth 6 Nov 25
$2,372.78
Perth to Canberra 9 Nov 25
$2,372.78
Canberra to Melbourne 10 Nov 25
$243.78
Melbourne to Perth 10 Nov 25
$925.92
Canberra to Perth 10 Nov 25
$1,286.58
Perth to Port Hedland 13 Nov 25
$595.00
Karratha to Perth 14 Nov 25
$676.87
Perth to Canberra 23 Nov 25
$2,372.78
Perth to Canberra 7 Dec 25
$2,351.10
Description
Amount
Publishable notes
Fuel charges
$111.94
Lease rental 30/09/2025 to 30/10/2025
$916.39
Fuel charges
$113.26
Lease rental 31/10/2025 to 29/11/2025
$916.39
Fuel charges
$110.93
Fuel charges
$111.97
Lease rental 30/11/2025 to 30/12/2025
$916.39
Description
Amount
Publishable notes
Canberra 8 Dec 25
$66.60
Canberra 7 Dec 25
$137.40
Perth 28 Nov 25
$222.00
Perth 23 Nov 25
$144.30
Perth 22 Nov 25
$222.00
Perth 22 Nov 25
$179.82
Perth 20 Nov 25
$692.64
Perth 14 Nov 25
$139.86
Perth 13 Nov 25
$137.64
Perth 6 Nov 25
$146.52
Brisbane 29 Oct 25
$66.60
Brisbane 28 Oct 25
$74.97
Canberra 28 Oct 25
$66.60
Canberra 8 Dec 25
$66.60
Perth 4 Oct 25
$583.86
Perth 5 Oct 25
$133.20
Perth 5 Oct 25
$226.44
Perth 5 Oct 25
$133.20
Canberra 6 Oct 25
$417.36
Perth 6 Oct 25
$66.60
Perth 6 Oct 25
$142.08
Perth 9 Oct 25
$130.98
Perth 14 Oct 25
$623.82
Perth 17 Oct 25
$150.96
Perth 17 Oct 25
$133.20
Canberra 18 Oct 25
$133.20
Perth 18 Oct 25
$133.20
Canberra 19 Oct 25
$133.20
Cancelled/No Show.
Canberra 19 Oct 25
$133.20
Perth 23 Oct 25
$215.34
Perth 26 Oct 25
$135.42
Perth 1 Oct 25
$153.18
Perth 8 Dec 25
$146.52
Perth 10 Dec 25
$142.08
Sydney 10 Dec 25
$91.32
Sydney 11 Dec 25
$66.60
Perth 5 Nov 25
$368.52
Perth 11 Dec 25
$177.60
Description
Amount
Publishable notes
Aggregated Total
$67,248.83
Description
Amount
Publishable notes
Printing and Communications 20 Sep 25
$714.49
Printing and Communications 3 Sep 25
$6,226.00
Printing and Communications 1 Sep 25
$396.00
Printing and Communications 1 Sep 25
$144.00
Printing and Communications 1 Sep 25
$2.05
Printing and Communications 1 Oct 25
$396.00
Printing and Communications 1 Oct 25
$144.00
Printing and Communications 1 Oct 25
$7,339.00
Printing and Communications 1 Oct 25
$25,021.11
Printing and Communications 10 Nov 25
$1,115.00
Printing and Communications 20 Oct 25
$730.25
Printing and Communications 20 Nov 25
$729.34
Printing and Communications 29 Nov 25
$8,940.00
Printing and Communications 1 Nov 25
$396.00
Printing and Communications 1 Nov 25
$144.00
Printing and Communications 5 Nov 25
$6,226.00
Printing and Communications 1 Nov 25
$1,745.82
Printing and Communications 10 Dec 25
$550.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jul 25
$129.08
Software Reimbursement (office expenses) 20 Aug 25
$129.08
Software Reimbursement (office expenses) 20 Sep 25
$129.08
Software Reimbursement (office expenses) 1 Oct 25
$16.35
MFD - Usage 1 Sep 25
$90.55
MFD - Usage 1 Sep 25
$20.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.69
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$89.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$85.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.13
Office Stationery and Supplies (office expenses) 1 Sep 25
$-172.79
Office Stationery and Supplies (office expenses) 1 Sep 25
$207.35
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$625.24
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$267.96
Flags 1 Sep 25
$291.88
Flags 1 Sep 25
$437.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$52.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$78.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$56.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$56.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$57.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.28
Software Reimbursement (office expenses) 13 Oct 25
$120.00
Software Reimbursement (office expenses) 13 Sep 25
$120.00
Software Reimbursement (office expenses) 13 Jul 25
$120.00
Software Reimbursement (office expenses) 13 Jun 25
$120.00
Software Reimbursement (office expenses) 13 May 25
$120.00
Software Reimbursement (office expenses) 13 Apr 25
$120.00
Software Reimbursement (office expenses) 13 Mar 25
$120.00
Software Reimbursement (office expenses) 13 Feb 25
$120.00
Software Reimbursement (office expenses) 13 Jan 25
$120.00
Software Reimbursement (office expenses) 13 Dec 24
$120.00
Software Reimbursement (office expenses) 13 Nov 24
$120.00
Software Reimbursement (office expenses) 13 Oct 24
$120.00
Software Reimbursement (office expenses) 13 Sep 24
$120.00
Software Reimbursement (office expenses) 13 Aug 24
$120.00
Software Reimbursement (office expenses) 13 Aug 25
$120.00
Software Reimbursement (office expenses) 13 Jan 24
$80.00
Software Reimbursement (office expenses) 13 Dec 23
$80.00
Software Reimbursement (office expenses) 13 Nov 23
$80.00
Software Reimbursement (office expenses) 13 Oct 23
$80.00
Software Reimbursement (office expenses) 13 Sep 23
$80.00
Software Reimbursement (office expenses) 13 Jul 23
$80.00
Software Reimbursement (office expenses) 1 Nov 25
$16.35
MFD - Usage 1 Oct 25
$300.80
MFD - Usage 1 Oct 25
$8.00
Software Reimbursement (office expenses) 20 Oct 25
$129.08
Software Reimbursement (office expenses) 13 May 24
$120.00
Software Reimbursement (office expenses) 13 Jun 24
$120.00
Software Reimbursement (office expenses) 13 Jul 24
$120.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.63
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.28
Software Reimbursement (office expenses) 13 Nov 25
$120.00
Wreaths (office expenses) 11 Nov 25
$77.27
MFD - Usage 1 Nov 25
$124.25
MFD - Usage 1 Nov 25
$16.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$-107.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$128.62
Flags 1 Nov 25
$2,679.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.58
Office Stationery and Supplies (office expenses) 1 Nov 25
$46.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$62.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$31.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$-19.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$61.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$41.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$62.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.65
Office Stationery and Supplies (office expenses) 1 Nov 25
$83.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$83.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$50.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$-90.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$108.79
Flags 1 Nov 25
$714.56
Flags 1 Nov 25
$1,518.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.48
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 17 Nov 25
$25.00
Description
Amount
Publishable notes
Canberra 24 Nov 25
$24.54
Perth to Canberra 31 Oct 25
$2,384.28
Sydney to Canberra 2 Nov 25
$5.00
Non-commercial airline or non-air travel expense.
Perth to Canberra 24 Nov 25
$2,148.56
Canberra 31 Oct 25
$70.80
Perth 24 Nov 25
$142.08
Perth 28 Nov 25
$77.70
Perth 31 Oct 25
$150.96
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$161,677.45
International Travel
$560.44

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,878.00
Employee Travel
International Travel
Aggregated Total
$80.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$126.00
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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.