The Hon Madeleine King MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $355,824.47

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
03 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
03 Jul 26
Canberra
Official Duties
1
322.00
$322.00
08 Jul 26
09 Jul 26
Melbourne
Official Duties
2
486.00
$972.00
21 Jul 26
23 Jul 26
Adelaide
Party Political Duties
3
432.00
$1,296.00
27 Jul 26
27 Jul 26
Karratha
Official Duties
1
509.00
$509.00
03 Aug 26
04 Aug 26
Alice Springs
Official Duties
2
428.00
$856.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 Aug 26
01 Sep 26
Darwin
Official Duties
2
521.00
$1,042.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Official Travel - Canada
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,941.55
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$133.86
Ministerial - Accommodation and meals
$2,587.19
Description
Amount
Publishable notes
Canberra to Melbourne 15 Jun 26
$412.72
Non-refundable, no show.
Perth to Melbourne 10 May 26
$-1,500.85
Refunded.
Melbourne to Canberra 10 May 26
$-1,500.85
Refunded.
Perth to Canberra 10 May 26
$-2,484.46
Refunded.
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Melbourne 5 Jul 26
$1,560.09
Melbourne to Perth 5 Jul 26
$258.97
Perth to Melbourne 8 Jul 26
$2,323.79
Kununurra to Perth 11 Jun 26
$100.00
Cancellation Fee.
Perth to Kununurra 10 Jun 26
$100.01
Cancellation Fee.
Melbourne to Perth 10 Jul 26
$1,085.21
Perth to Adelaide 21 Jul 26
$852.02
Adelaide to Perth 24 Jul 26
$1,804.41
Perth to Karratha 27 Jul 26
$648.66
Perth to Alice Springs 3 Aug 26
$1,324.61
Alice Springs to Perth 5 Aug 26
$1,823.24
Perth to Canberra 9 Aug 26
$2,485.42
Canberra to Melbourne 21 Aug 26
$253.66
Melbourne to Perth 21 Aug 26
$982.79
Perth to Darwin 31 Aug 26
$1,234.51
Darwin to Perth 2 Sep 26
$752.99
Perth to Canberra 6 Sep 26
$2,557.73
Description
Amount
Publishable notes
Taxi 31 Aug 26
$36.17
Description
Amount
Publishable notes
Lease rental 30/06/2026 to 30/07/2026
$916.39
Fuel charges
$132.82
Fuel charges
$125.30
Accident excess 6 Mar 26
$1,000.00
Lease rental 31/07/2026 to 30/08/2026
$916.39
Fuel charges
$123.07
Fuel charges
$125.58
Lease rental 31/08/2026 to 29/09/2026
$916.39
Fuel Charges
$125.81
Description
Amount
Publishable notes
Melbourne 9 Jul 26
$98.04
Melbourne 9 Jul 26
$145.15
Melbourne 9 Jul 26
$68.40
Melbourne 9 Jul 26
$68.40
Melbourne 9 Jul 26
$68.40
Melbourne 9 Jul 26
$68.40
Melbourne 8 Jul 26
$131.70
Canberra 28 Sep 26
$68.40
Canberra 28 Sep 26
$68.40
Perth 28 Sep 26
$148.20
Melbourne 10 Jul 26
$80.45
Canberra 5 Jul 26
$136.80
Perth 8 Jul 26
$234.84
Perth 5 Jul 26
$166.44
Melbourne 21 Sep 26
$69.91
Melbourne 21 Sep 26
$69.91
Melbourne 21 Sep 26
$154.50
Canberra 21 Sep 26
$68.40
Perth 13 Sep 26
$152.76
Perth 10 Sep 26
$136.80
Melbourne 22 Sep 26
$68.40
Canberra 27 Sep 26
$141.00
Perth 6 Sep 26
$157.32
Perth 2 Sep 26
$141.36
Perth 31 Aug 26
$123.12
Perth 26 Aug 26
$339.72
Perth 25 Aug 26
$68.40
Cancelled/No Show.
Perth 21 Aug 26
$150.48
Perth 16 Aug 26
$157.32
Perth 13 Aug 26
$123.12
Canberra 10 Aug 26
$207.48
Perth 9 Aug 26
$150.48
Perth 5 Aug 26
$161.88
Perth 3 Aug 26
$155.04
Perth 28 Jul 26
$161.88
Perth 27 Jul 26
$136.80
Perth 24 Jul 26
$93.48
Adelaide 24 Jul 26
$68.40
Adelaide 22 Jul 26
$232.56
Adelaide 21 Jul 26
$71.40
Perth 21 Jul 26
$155.04
Perth 10 Jul 26
$184.68
Canberra 23 Jun 26
$66.60
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$63,858.41
Description
Amount
Publishable notes
Printing and Communications 20 Jun 26
$673.18
Printing and Communications 3 Jun 26
$4,452.00
Printing and Communications 1 Jun 26
$13,865.25
Printing and Communications 1 Jun 26
$144.00
Printing and Communications 1 Jun 26
$396.00
Printing and Communications 6 Jul 26
$654.50
Printing and Communications 20 Jul 26
$675.40
Printing and Communications 16 Apr 26
$189.82
Printing and Communications 3 Jul 26
$181.97
Printing and Communications 15 Jul 26
$396.00
Printing and Communications 15 Jul 26
$144.00
Printing and Communications 15 Jul 26
$8,400.00
Printing and Communications 1 Jul 26
$4,818.09
Printing and Communications 1 Jul 26
$1,487.29
Printing and Communications 1 Jul 26
$-11.36
Printing and Communications 2 Jun 26
$531.82
Printing and Communications 2 Jun 26
$585.00
Printing and Communications 2 Jun 26
$-531.82
Printing and Communications 17 Aug 26
$300.00
Printing and Communications 27 Aug 26
$2,193.00
Printing and Communications 1 Aug 26
$6,085.84
Printing and Communications 1 Aug 26
$-11.36
Printing and Communications 1 Aug 26
$144.00
Printing and Communications 1 Aug 26
$396.00
Printing and Communications 5 Aug 26
$1,774.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Jun 26
$143.63
Office Stationery and Supplies - Repairs and maintenance (office expenses) 4 Feb 26
$169.86
Software Reimbursement (office expenses) 1 Jul 26
$16.35
Software Reimbursement (office expenses) 1 Jul 26
$920.00
Software Reimbursement (office expenses) 13 Jul 26
$120.00
MFD - Usage 21 Jun 26
$3.59
MFD - Usage 21 Jun 26
$94.14
MFD - Usage 21 Jun 26
$1.91
MFD - Usage 21 Jun 26
$52.47
Software Reimbursement (office expenses) 20 Jul 26
$143.63
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.14
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.01
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.87
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$91.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.81
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.87
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$50.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$52.50
Office Equipment - Purchase < $4,999 (office expenses) 15 Jul 26
$2,453.64
Software Reimbursement (office expenses) 1 Jul 26
$-11.36
Software Reimbursement (office expenses) 1 Jul 26
$11.36
Software Reimbursement (office expenses) 30 Jun 26
$7.32
Software Reimbursement (office expenses) 1 Aug 26
$7.09
Software Reimbursement (office expenses) 1 Aug 26
$16.35
Software Reimbursement (office expenses) 13 Aug 26
$120.00
Wreaths (office expenses) 17 Aug 26
$77.27
Flags 1 Jul 26
$3,578.00
Flags 1 Jul 26
$4,780.00
Flags 1 Jul 26
$382.40
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$764.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$-410.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$492.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.84
Office Stationery and Supplies (office expenses) 1 Jul 26
$50.97
Office Stationery and Supplies (office expenses) 1 Jul 26
$95.44
Office Stationery and Supplies (office expenses) 1 Jul 26
$50.45
MFD - Usage 21 Jul 26
$17.22
MFD - Usage 21 Jul 26
$103.10
MFD - Usage 21 Jul 26
$7.57
MFD - Usage 21 Jul 26
$5.72
Software Reimbursement (office expenses) 1 Sep 26
$7.09
Courier/Freight costs between offices 4 Sep 26
$448.18
Software Reimbursement (office expenses) 1 Sep 26
$16.35
Software Reimbursement (office expenses) 13 Sep 26
$120.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.79
Office Stationery and Supplies (office expenses) 1 Aug 26
$48.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$144.74
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.62
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.97
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.48
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.76
Office Stationery and Supplies (office expenses) 1 Aug 26
$55.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$55.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.77
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.22
Office Stationery and Supplies (office expenses) 1 Aug 26
$46.10
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.34
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.94
Office Stationery and Supplies (office expenses) 1 Aug 26
$30.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.10
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$46.10
Office Stationery and Supplies (office expenses) 1 Aug 26
$46.10
Office Stationery and Supplies (office expenses) 1 Aug 26
$31.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$52.50
Software Reimbursement (office expenses) 20 Aug 26
$143.63
Software Reimbursement (office expenses) 20 Sep 26
$143.63
MFD - Usage 21 Aug 26
$11.09
MFD - Usage 21 Aug 26
$70.79
MFD - Usage 21 Aug 26
$0.34
MFD - Usage 21 Aug 26
$37.58
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$111.35
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$121.65
Office Phones - Usage 1 Aug 26
$120.30
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Sydney 29 Jun 26
$1,154.45
Scheduled Commercial Transport
Sydney to Canberra 29 Jun 26
$77.43
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$181,586.87
International Travel
$133.86

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Facilities
Aggregated Total
$725.00

Get notified about reports

Icon email
Subscribe to email alerts
X logo
Follow us on X @IPEAAusGov
LinkedIn logo
Follow us on LinkedIn
Australian Aboriginal Flag
Torres Strait Islander Flag

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.