The Hon Matt Keogh MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Kelmscott
State: Western Australia
Electorate: Burt
Total Expenditure: $423,613.82
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 May 25
08 May 25
Canberra
Official Duties
2
318.00
$636.00
12 May 25
13 May 25
Canberra
Official Duties
2
318.00
$636.00
25 May 25
25 May 25
Melbourne
Official Duties
1
480.00
$480.00
04 Jun 25
05 Jun 25
Canberra
Official Duties
2
318.00
$636.00
15 Jun 25
15 Jun 25
Melbourne
Official Duties
1
480.00
$480.00
24 Jun 25
25 Jun 25
Canberra
Official Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Cairns to Perth 18 Feb 25
$44.04
Cancellation Fee.
Perth to Canberra 23 Mar 25
$2,287.54
Canberra to Sydney 28 Mar 25
$259.96
Sydney to Perth 28 Mar 25
$2,505.01
Canberra to Sydney 12 Nov 24
$200.98
Perth to Canberra 7 May 25
$2,287.54
Canberra to Perth 9 May 25
$1,232.98
Perth to Canberra 12 May 25
$2,287.54
Canberra to Melbourne 14 May 25
$382.73
Melbourne to Perth 14 May 25
$1,775.32
Perth to Melbourne 25 May 25
$1,276.20
Canberra to Perth 26 May 25
$2,268.16
Melbourne to Canberra 26 May 25
$1,002.74
Perth to Canberra 4 Jun 25
$2,288.62
Perth to Melbourne 15 Jun 25
$1,313.46
Canberra to Perth 16 Jun 25
$2,355.65
Melbourne to Canberra 16 Jun 25
$1,031.19
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$18.17
Fuel charges
$89.85
Fuel charges
$93.82
Fuel charges
$96.39
Fuel charges
$98.05
Fuel charges
$100.08
Fuel charges
$101.74
Lease rental 29/03/2025 to 28/04/2025
$1,649.95
Lease rental 29/04/2025 to 28/05/2025
$1,649.95
Fuel charges
$74.54
Fuel charges
$61.20
Fuel charges
$80.90
Fuel charges
$100.56
Fuel charges
$49.57
Fuel Fees
$0.23
Fuel charges
$28.96
Fuel charges
$29.70
Fuel charges
$38.23
Fuel charges
$57.57
Fuel charges
$81.84
Fuel charges
$83.24
Fuel charges
$87.79
Fuel charges
$90.60
Fuel charges
$90.99
Fuel charges
$107.53
Lease rental 29/05/2025 to 28/06/2025
$1,649.95
Description
Amount
Publishable notes
Canberra 26 May 25
$65.10
Canberra 26 May 25
$65.10
Canberra 26 May 25
$69.30
Perth 25 May 25
$130.20
Canberra 14 May 25
$65.10
Canberra 14 May 25
$65.10
Perth 14 May 25
$65.10
Perth 26 May 25
$65.10
Canberra 4 Jun 25
$99.82
Perth 4 Jun 25
$65.10
Canberra 5 Jun 25
$65.10
Canberra 5 Jun 25
$65.10
Canberra 5 Jun 25
$65.10
Canberra 5 Jun 25
$65.10
Canberra 13 May 25
$219.17
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Perth 7 May 25
$65.10
Canberra 7 May 25
$132.37
Perth 28 Mar 25
$65.10
Cancelled/No Show.
Perth 12 May 25
$65.10
Canberra 12 May 25
$130.20
Canberra 9 May 25
$65.10
Perth 9 May 25
$65.10
Canberra 9 May 25
$65.10
Canberra 8 May 25
$71.61
Perth 28 Jun 25
$444.85
Canberra 26 Jun 25
$65.10
Perth 26 Jun 25
$86.80
Canberra 26 Jun 25
$138.88
Canberra 26 Jun 25
$65.10
Canberra 25 Jun 25
$112.84
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$665.15
Canberra 24 Jun 25
$65.10
Canberra 6 Jun 25
$65.10
Canberra 6 Jun 25
$65.10
Canberra 6 Jun 25
$65.10
Canberra 6 Jun 25
$65.10
Perth 15 Jun 25
$130.20
Canberra 16 Jun 25
$65.10
Canberra 16 Jun 25
$90.10
Perth 16 Jun 25
$65.10
Canberra 16 Jun 25
$65.10
Canberra 16 Jun 25
$65.10
Perth 24 Jun 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$55,683.81
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Mar 25
$223.90
Software Reimbursement (office expenses) 1 Mar 25
$57.27
MFD - Usage 1 Feb 25
$103.29
MFD - Usage 1 Feb 25
$2.10
MFD - Usage 2 Jan 25
$4.86
Wreaths (office expenses) 28 Apr 25
$136.36
MFD - Usage 11 Mar 25
$7.90
MFD - Usage 11 Mar 25
$121.60
MFD - Usage 11 Mar 25
$11.78
MFD - Usage 11 Mar 25
$23.28
Software Reimbursement (office expenses) 1 Apr 25
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.10
Software Reimbursement (office expenses) 15 Feb 25
$517.00
Software Reimbursement (office expenses) 1 May 25
$57.27
MFD - Usage 21 Apr 25
$3.20
MFD - Usage 21 Apr 25
$731.56
MFD - Usage 21 Apr 25
$5.09
MFD - Usage 21 Apr 25
$324.00
Software Reimbursement (office expenses) 1 Jun 25
$57.27
Software Reimbursement (office expenses) 15 Jun 25
$517.00
Software Reimbursement (office expenses) 15 May 25
$517.00
Office Stationery and Supplies (office expenses) 13 Jun 25
$34.41
Description
Amount
Publishable notes
Printing and Communications 17 Mar 25
$10,490.00
Printing and Communications 20 Mar 25
$550.00
Printing and Communications 20 Mar 25
$1,174.80
Printing and Communications 27 Mar 25
$1,859.00
Printing and Communications 27 Mar 25
$550.00
Printing and Communications 28 Mar 25
$290.50
Printing and Communications 26 Mar 25
$871.50
Printing and Communications 31 Jan 25
$515.73
Printing and Communications 28 Feb 25
$17.02
Printing and Communications 1 Mar 25
$1,170.00
Printing and Communications 1 Mar 25
$220.00
Printing and Communications 3 Apr 25
$550.00
Printing and Communications 3 Apr 25
$1,859.00
Printing and Communications 19 Mar 25
$8,784.00
Printing and Communications 1 Mar 25
$31,954.19
Printing and Communications 1 Mar 25
$373.85
Printing and Communications 1 Mar 25
$909.09
Printing and Communications 1 Mar 25
$3,963.38
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 28 Mar 25
$9,980.90
Printing and Communications 10 Apr 25
$1,859.00
Printing and Communications 10 Apr 25
$550.00
Printing and Communications 17 Apr 25
$1,300.00
Printing and Communications 17 Apr 25
$1,859.00
Printing and Communications 17 Apr 25
$550.00
Printing and Communications 15 Apr 25
$165.00
Printing and Communications 22 Apr 25
$6,568.00
Printing and Communications 24 Apr 25
$550.00
Printing and Communications 24 Apr 25
$5,000.00
Printing and Communications 13 Mar 25
$1,250.00
Printing and Communications 24 Mar 25
$41.25
Printing and Communications 24 Mar 25
$1,042.61
Printing and Communications 1 Apr 25
$34.41
Printing and Communications 31 Mar 25
$1,250.00
Printing and Communications 31 Mar 25
$41.25
Printing and Communications 4 Apr 25
$1,250.00
Printing and Communications 4 Apr 25
$41.25
Printing and Communications 7 Apr 25
$1,250.00
Printing and Communications 7 Apr 25
$41.25
Printing and Communications 10 Apr 25
$1,250.00
Printing and Communications 13 Apr 25
$41.25
Printing and Communications 30 Apr 25
$5,997.00
Printing and Communications 30 Apr 25
$1,152.00
Printing and Communications 1 Apr 25
$45,391.95
Printing and Communications 1 Apr 25
$-22.73
Printing and Communications 8 May 25
$550.00
Printing and Communications 8 May 25
$265.00
Printing and Communications 1 Apr 25
$220.00
Printing and Communications 1 Apr 25
$1,170.00
Printing and Communications 15 May 25
$550.00
Printing and Communications 15 May 25
$265.00
Printing and Communications 12 Apr 25
$1,250.00
Printing and Communications 12 Apr 25
$41.25
Printing and Communications 16 Apr 25
$1,250.00
Printing and Communications 16 Apr 25
$41.25
Printing and Communications 21 Apr 25
$1,250.00
Printing and Communications 21 Apr 25
$41.25
Printing and Communications 24 Apr 25
$1,250.00
Printing and Communications 24 Apr 25
$41.25
Printing and Communications 25 Apr 25
$1,250.00
Printing and Communications 25 Apr 25
$41.25
Printing and Communications 27 Apr 25
$1,250.00
Printing and Communications 27 Apr 25
$41.25
Printing and Communications 28 Apr 25
$17.02
Printing and Communications 28 Apr 25
$0.56
Printing and Communications 29 Apr 25
$1,250.00
Printing and Communications 29 Apr 25
$48.13
Printing and Communications 30 Apr 25
$1,250.00
Printing and Communications 30 Apr 25
$48.13
Printing and Communications 1 May 25
$1,250.00
Printing and Communications 3 May 25
$48.13
Printing and Communications 22 May 25
$550.00
Printing and Communications 22 May 25
$265.00
Printing and Communications 12 Jun 25
$550.00
Printing and Communications 12 Jun 25
$265.00
Printing and Communications 5 Jun 25
$550.00
Printing and Communications 5 Jun 25
$265.00
Printing and Communications 29 May 25
$550.00
Printing and Communications 29 May 25
$265.00
Printing and Communications 1 May 25
$220.00
Printing and Communications 1 May 25
$1,755.00
Printing and Communications 1 May 25
$241.11
Printing and Communications 1 May 25
$8.20
Printing and Communications 1 May 25
$181.82
Printing and Communications 1 May 25
$-4.55
Printing and Communications 19 Jun 25
$550.00
Printing and Communications 19 Jun 25
$265.00
Printing and Communications 26 Jun 25
$265.00
Printing and Communications 26 Jun 25
$550.00
Printing and Communications 1 Jun 25
$1,560.00
Printing and Communications 1 Jun 25
$220.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Feb 25
$19.54
Publications - Printed and electronic (office expenses) 12 Jan 25
$90.00
Publications - Printed and electronic (office expenses) 12 Jan 25
$2.70
Publications - Printed and electronic (office expenses) 19 Mar 25
$19.54
Publications - Printed and electronic (office expenses) 19 Apr 25
$19.54
Publications - Printed and electronic (office expenses) 19 May 25
$19.54
Publications - Printed and electronic (office expenses) 17 Feb 25
$45.94
Publications - Printed and electronic (office expenses) 24 Apr 25
$43.92
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$136.18
Office Phones - Usage 17 May 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Feb 25
$121.82
Residential Internet Services (Remuneration) 7 Apr 25
$121.82
Residential Internet Services (Remuneration) 7 Mar 25
$121.82
Residential Internet Services (Remuneration) 7 May 25
$121.82
Description
Amount
Publishable notes
Perth to Canberra 12 May 25
$2,287.54
Canberra to Sydney 13 May 25
$2,328.16
Sydney to Perth 13 May 25
$200.90
Perth 13 May 25
$65.10
Canberra 13 May 25
$65.10
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$138,997.26
Total Repayments:
No repayments made in this reporting period.
