The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $511,556.80

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
23 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
24 Feb 26
25 Feb 26
Burnie
Official Duties
2
428.00
$856.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Overseas Travel - USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,795.51
Ministerial - Fares
$26,174.22
Official Travel - Canada
Type
Amount
Publishable notes
Employee International Travel Costs
$35,129.92
Ministerial - Fares
$17,564.96
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$34,244.48
Ministerial - Accommodation and meals
$4,912.08
Ministerial - Fares
$15,283.24
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$20,786.42
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$9,447.20
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Melbourne 8 Dec 25
$584.85
Melbourne to Perth 8 Dec 25
$584.85
Perth to Sydney 10 Dec 25
$1,071.38
Sydney to Perth 11 Dec 25
$2,417.06
Perth to Canberra 14 Dec 25
$1,285.98
Canberra to Sydney 15 Dec 25
$1,121.66
Sydney to Perth 15 Dec 25
$1,121.67
Canberra to Perth 15 Dec 25
$1,285.98
Canberra to Sydney 22 Dec 25
$1,121.66
Sydney to Perth 22 Dec 25
$1,121.67
Perth to Canberra 21 Dec 25
$1,285.98
Canberra to Perth 22 Dec 25
$2,351.10
Perth to Canberra 18 Jan 26
$1,297.47
Sydney to Perth 22 Jan 26
$2,360.32
Canberra to Sydney 22 Jan 26
$206.12
Non-refundable, no show.
Canberra to Sydney 22 Jan 26
$455.86
Perth to Canberra 8 Feb 26
$2,392.42
Canberra to Perth 12 Feb 26
$2,392.42
Perth to Melbourne 18 Feb 26
$2,183.87
Perth to Melbourne 19 Feb 26
$742.73
Non-refundable, no show.
Melbourne to Perth 20 Feb 26
$2,183.87
Perth to Melbourne 23 Feb 26
$2,183.87
Melbourne to Burnie 24 Feb 26
$631.85
Burnie to King Island 26 Feb 26
$499.31
King Island to Melbourne 26 Feb 26
$591.17
Melbourne to Perth 26 Feb 26
$1,861.64
Perth to Melbourne 1 Mar 26
$1,445.02
Melbourne to Canberra 1 Mar 26
$1,445.03
Perth to Canberra 9 Mar 26
$2,383.67
Description
Amount
Publishable notes
Fuel charges
$111.02
Fuel charges
$76.94
Lease rental 31/12/2025 to 30/01/2026
$916.39
Fuel charges
$83.57
Fuel charges
$102.39
Lease rental 31/01/2026 to 27/02/2026
$916.39
Fuel charges
$122.34
Lease rental 28/02/2026 to 30/03/2026
$916.39
Description
Amount
Publishable notes
Perth 23 Feb 26
$126.54
Melbourne 23 Feb 26
$112.86
Perth 20 Feb 26
$173.16
Melbourne 20 Feb 26
$69.90
Melbourne 19 Feb 26
$88.80
Melbourne 19 Feb 26
$86.58
Melbourne 18 Feb 26
$124.74
Canberra 22 Jan 26
$66.60
Melbourne 19 Feb 26
$66.60
Perth 22 Mar 26
$133.20
Perth 12 Feb 26
$130.98
Perth 29 Mar 26
$133.20
Canberra 24 Mar 26
$208.68
Perth 17 Mar 26
$175.38
Canberra 13 Mar 26
$66.60
Perth 9 Mar 26
$130.98
Perth 18 Jan 26
$146.52
Canberra 22 Jan 26
$66.60
Perth 26 Mar 26
$144.30
Canberra 6 Mar 26
$493.42
Perth 1 Mar 26
$133.20
Perth 26 Feb 26
$144.30
Melbourne 24 Feb 26
$125.40
Melbourne 24 Feb 26
$119.88
Perth 28 Mar 26
$133.20
Perth 6 Mar 26
$281.94
Canberra 25 Mar 26
$199.80
Perth 28 Mar 26
$133.20
Perth 22 Jan 26
$166.50
Perth 1 Feb 26
$133.20
Perth 6 Feb 26
$210.90
Perth 8 Feb 26
$137.64
Perth 18 Feb 26
$142.08
Description
Amount
Publishable notes
Aggregated Total
$61,622.82
Description
Amount
Publishable notes
Printing and Communications 3 Dec 25
$8,000.00
Printing and Communications 1 Dec 25
$1,033.56
Printing and Communications 1 Dec 25
$144.00
Printing and Communications 1 Dec 25
$396.00
Printing and Communications 20 Nov 25
$59.46
Printing and Communications 1 Jan 26
$580.00
Printing and Communications 1 Jan 26
$396.00
Printing and Communications 31 Jan 26
$144.00
Printing and Communications 1 Jan 26
$144.00
Printing and Communications 31 Jan 26
$-144.00
Printing and Communications 7 Jan 26
$6,501.95
Printing and Communications 1 Jan 26
$443.18
Printing and Communications 4 Feb 26
$4,452.00
Printing and Communications 1 Feb 26
$935.65
Printing and Communications 1 Feb 26
$396.00
Printing and Communications 1 Feb 26
$144.00
Printing and Communications 19 Feb 26
$110.00
Printing and Communications 6 Mar 26
$10,285.00
Printing and Communications 4 Mar 26
$311.40
Printing and Communications 5 Mar 26
$136.26
Printing and Communications 19 Feb 26
$265.46
Printing and Communications 20 Dec 25
$712.97
Printing and Communications 20 Jan 26
$705.70
Printing and Communications 20 Feb 26
$669.73
Printing and Communications 20 Mar 26
$672.12
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Dec 25
$120.00
Software Reimbursement (office expenses) 13 Jan 26
$120.00
Software Reimbursement (office expenses) 20 Nov 25
$129.08
Software Reimbursement (office expenses) 20 Dec 25
$129.08
Software Reimbursement (office expenses) 1 Jan 26
$16.35
Software Reimbursement (office expenses) 1 Feb 26
$16.35
MFD - Usage 1 Jan 26
$205.38
MFD - Usage 1 Jan 26
$13.29
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.33
MFD - Usage 29 Jan 26
$9.71
MFD - Usage 29 Jan 26
$18.77
MFD - Usage 29 Jan 26
$1.80
MFD - Usage 29 Jan 26
$11.48
Software Reimbursement (office expenses) 11 Nov 25
$27.26
Software Reimbursement (office expenses) 11 Dec 25
$27.26
Software Reimbursement (office expenses) 11 Jan 26
$27.26
Software Reimbursement (office expenses) 11 Feb 26
$254.54
Software Reimbursement (office expenses) 11 Oct 25
$27.26
Software Reimbursement (office expenses) 20 Feb 26
$129.08
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.58
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.95
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$-5.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$34.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$-27.25
Office Stationery and Supplies (office expenses) 1 Feb 26
$44.05
Flags 1 Feb 26
$893.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$-19.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$317.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$-178.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$214.37
Flags 1 Feb 26
$4,466.00
Software Reimbursement (office expenses) 13 Feb 26
$109.09
Software Reimbursement (office expenses) 13 Mar 26
$109.09
MFD - Usage 21 Feb 26
$4.08
MFD - Usage 21 Feb 26
$237.87
MFD - Usage 21 Feb 26
$2.23
MFD - Usage 21 Feb 26
$62.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 17 Jan 26
$25.15
Office Phones - Usage 17 Feb 26
$25.00
Description
Amount
Publishable notes
Canberra to Sydney 5 Nov 25
$265.18
Sydney to Perth 5 Nov 25
$2,001.75
Canberra to Sydney 28 Nov 25
$265.18
Sydney to Perth 28 Nov 25
$2,001.75
Canberra to Sydney 28 Nov 25
$468.33
Canberra to Sydney 28 Nov 25
$-1,133.46
Refunded.
Sydney to Perth 28 Nov 25
$-1,133.47
Refunded.
Sydney to Perth 28 Nov 25
$1,972.58
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$176,524.85
International Travel
$35,129.92
International Travel
$34,244.48
International Travel
$20,786.42

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,576.00
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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.