The Hon Matt Keogh MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Kelmscott
State: Western Australia
Electorate: Burt
Total Expenditure: $238,012.12
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 25
13 Jan 25
Adelaide
Official Duties
1
426.00
$426.00
02 Feb 25
02 Feb 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
17 Feb 25
Cairns
Official Duties
1
422.00
$422.00
18 Feb 25
18 Feb 25
Brisbane
Official Duties
1
472.00
$472.00
05 Mar 25
05 Mar 25
Adelaide
Official Duties
1
426.00
$426.00
Official Travel - Timor Leste
Description
Amount
Publishable notes
Ministerial - Medical costs
$547.25
Description
Amount
Publishable notes
Perth to Adelaide 13 Jan 25
$649.81
Adelaide to Perth 14 Jan 25
$641.60
Perth to Melbourne 2 Feb 25
$2,141.23
Melbourne to Canberra 3 Feb 25
$998.07
Canberra to Perth 6 Feb 25
$2,287.54
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Perth 13 Feb 25
$2,287.54
Perth to Brisbane 17 Feb 25
$1,315.18
Brisbane to Cairns 17 Feb 25
$5.85
Cairns to Brisbane 18 Feb 25
$409.21
Brisbane to Perth 19 Feb 25
$2,977.80
Perth to Adelaide 5 Mar 25
$1,284.87
Adelaide to Perth 6 Mar 25
$1,658.96
Description
Amount
Publishable notes
Fuel charges
$95.76
Fuel charges
$97.42
Lease rental 29/12/2024 to 28/01/2025
$1,649.95
Fuel charges
$68.74
Fuel charges
$91.83
Fuel charges
$95.38
Fuel charges
$100.10
Lease rental 29/01/2025 to 27/02/2025
$1,649.95
Lease rental 28/02/2025 to 28/03/2025
$1,649.95
Fuel charges
$60.61
Fuel charges
$111.36
Description
Amount
Publishable notes
Perth 17 Feb 25
$65.10
Perth 13 Feb 25
$75.95
Perth 9 Feb 25
$130.20
Perth 6 Feb 25
$65.10
Brisbane 18 Feb 25
$85.59
Canberra 4 Feb 25
$212.66
Perth 2 Feb 25
$130.20
Perth 28 Mar 25
$71.61
Canberra 28 Mar 25
$65.10
Canberra 25 Mar 25
$167.09
Canberra 24 Mar 25
$245.21
Perth 19 Feb 25
$78.12
Perth 5 Mar 25
$75.95
Perth 6 Mar 25
$223.51
Perth 23 Mar 25
$130.20
Perth 14 Jan 25
$138.88
Brisbane 2 Dec 24
$137.50
Brisbane 19 Feb 25
$445.21
Adelaide 13 Jan 25
$104.99
Perth 13 Jan 25
$108.50
Adelaide 14 Jan 25
$1,080.66
Description
Amount
Publishable notes
Aggregated Total
$87,000.57
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$1,859.00
Printing and Communications 19 Dec 24
$550.00
Printing and Communications 30 Oct 24
$1,250.00
Printing and Communications 23 Nov 24
$41.25
Printing and Communications 22 Nov 24
$404.07
Printing and Communications 1 Dec 24
$13.33
Printing and Communications 1 Dec 24
$780.00
Printing and Communications 1 Dec 24
$220.00
Printing and Communications 26 Dec 24
$550.00
Printing and Communications 2 Jan 25
$550.00
Printing and Communications 1 Dec 24
$231.63
Printing and Communications 1 Dec 24
$1,818.18
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 9 Jan 25
$550.00
Printing and Communications 9 Jan 25
$1,089.00
Printing and Communications 16 Jan 25
$550.00
Printing and Communications 23 Jan 25
$550.00
Printing and Communications 23 Jan 25
$1,859.00
Printing and Communications 30 Nov 24
$1,250.00
Printing and Communications 22 Dec 24
$41.25
Printing and Communications 21 Dec 24
$225.91
Printing and Communications 31 Dec 24
$7.46
Printing and Communications 30 Jan 25
$550.00
Printing and Communications 1 Jan 25
$410.43
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 6 Feb 25
$550.00
Printing and Communications 29 Jan 25
$170.00
Printing and Communications 1 Jan 25
$220.00
Printing and Communications 1 Jan 25
$1,170.00
Printing and Communications 13 Feb 25
$550.00
Printing and Communications 20 Feb 25
$550.00
Printing and Communications 31 Dec 24
$1,250.00
Printing and Communications 31 Dec 24
$41.25
Printing and Communications 26 Jan 25
$281.13
Printing and Communications 26 Jan 25
$9.28
Printing and Communications 27 Feb 25
$550.00
Printing and Communications 6 Mar 25
$550.00
Printing and Communications 6 Mar 25
$725.50
Printing and Communications 1 Feb 25
$220.00
Printing and Communications 1 Feb 25
$1,170.00
Printing and Communications 1 Feb 25
$440.23
Printing and Communications 1 Feb 25
$4,184.15
Printing and Communications 7 Feb 25
$1,815.85
Printing and Communications 13 Mar 25
$550.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 8 Jan 25
$196.15
MFD - Usage 1 Dec 24
$129.71
MFD - Usage 1 Dec 24
$15.25
MFD - Usage 2 Nov 24
$12.58
Software Reimbursement (office expenses) 1 Dec 24
$52.73
Software Reimbursement (office expenses) 15 Dec 24
$517.00
Office Stationery and Supplies (office expenses) 10 Jan 25
$101.89
Office Stationery and Supplies (office expenses) 21 Jan 25
$102.09
Software Reimbursement (office expenses) 1 Jan 25
$52.73
Software Reimbursement (office expenses) 15 Jan 25
$517.00
Software Reimbursement (office expenses) 24 Feb 25
$820.00
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 25
$283.80
Software Reimbursement (office expenses) 1 Jan 25
$52.73
Office Stationery and Supplies (office expenses) 7 Mar 25
$56.32
Office Stationery and Supplies (office expenses) 7 Mar 25
$8.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Dec 24
$19.54
Publications - Printed and electronic (office expenses) 19 Nov 24
$19.54
Publications - Printed and electronic (office expenses) 19 Jan 25
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$136.18
Office Phones - Usage 17 Jan 25
$136.18
Office Phones - Usage 17 Feb 25
$136.18
Office Phones - Usage 17 Mar 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Dec 24
$121.82
Residential Internet Services (Remuneration) 7 Jan 25
$121.82
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$82,604.77
Total Repayments:
No repayments made in this reporting period.
