The Hon Matt Keogh MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Kelmscott
State: Western Australia
Electorate: Burt

Total Expenditure: $305,027.19

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 25
24 Sep 25
Sydney
Official Duties
1
518.00
$518.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Oct 25
18 Oct 25
Sydney
Official Duties
1
518.00
$518.00
22 Oct 25
22 Oct 25
Sydney
Official Duties
1
518.00
$518.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
01 Dec 25
Canberra
Official Duties
2
322.00
$644.00
08 Dec 25
08 Dec 25
Hobart
Official Duties
1
456.00
$456.00
09 Dec 25
09 Dec 25
Sydney
Official Duties
1
518.00
$518.00
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
Official travel
Description
Amount
Publishable notes
Ministerial - Equipment allowance
Ministerial - Incidentals allowance
Overseas Travel - The United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Accommodation and meals
$6,334.21
Ministerial - Equipment allowance
$430.00
Ministerial - Ground transport
$9,183.92
Ministerial - Incidentals allowance
$441.00
Official Travel- United States of America
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Perth to Adelaide 14 Aug 25
$847.14
Perth to Sydney 24 Sep 25
$1,448.99
Sydney to Perth 25 Sep 25
$1,211.18
Perth to Canberra 6 Oct 25
$2,137.06
Canberra to Perth 9 Oct 25
$2,372.78
Perth to Sydney 18 Oct 25
$2,881.40
Sydney to Perth 19 Oct 25
$2,909.55
Perth to Sydney 22 Oct 25
$2,417.66
Sydney to Perth 23 Oct 25
$1,216.09
Perth to Canberra 26 Oct 25
$2,384.28
Canberra to Perth 30 Oct 25
$2,384.28
Perth to Canberra 2 Nov 25
$2,384.28
Canberra to Perth 6 Nov 25
$2,384.28
Perth to Canberra 23 Nov 25
$738.28
Perth to Canberra 30 Nov 25
$2,383.68
Perth to Melbourne 8 Dec 25
$1,885.38
Melbourne to Hobart 8 Dec 25
$405.28
Hobart to Sydney 9 Dec 25
$984.47
Sydney to Perth 10 Dec 25
$2,417.06
Description
Amount
Publishable notes
Fuel charges
$90.55
Lease rental 29/09/2025 to 28/10/2025
$1,649.95
Fuel charges
$63.83
Fuel charges
$97.34
Fuel Fees
$0.23
Fuel charges
$102.34
Lease rental 29/10/2025 to 28/11/2025
$1,649.95
Fuel charges
$102.71
Fuel charges
$94.10
Fuel charges
$97.12
Fuel charges
$118.32
Fuel charges
$93.15
Fuel charges
$93.67
Lease rental 29/11/2025 to 28/12/2025
$1,649.95
Description
Amount
Publishable notes
Canberra 1 Dec 25
$91.60
Canberra 30 Nov 25
$137.40
Perth 9 Oct 25
$66.60
Perth 18 Oct 25
$133.20
Sydney 18 Oct 25
$144.60
Canberra 2 Dec 25
$66.60
Canberra 1 Dec 25
$91.60
Perth 6 Oct 25
$75.48
Perth 10 Dec 25
$77.70
Sydney 10 Dec 25
$73.90
Sydney 10 Dec 25
$91.02
Perth 6 Nov 25
$66.60
Perth 8 Nov 25
$133.20
Perth 14 Nov 25
$97.68
Perth 23 Nov 25
$133.20
Perth 28 Nov 25
$119.88
Perth 30 Nov 25
$133.20
Sydney 9 Dec 25
$80.22
Perth 8 Dec 25
$66.60
Perth 5 Dec 25
$71.04
Canberra 2 Dec 25
$66.60
Canberra 2 Dec 25
$91.60
Sydney 18 Oct 25
$133.20
Perth 19 Oct 25
$133.20
Sydney 19 Oct 25
$133.20
Sydney 22 Oct 25
$81.44
Perth 22 Oct 25
$66.60
Perth 23 Oct 25
$66.60
Sydney 23 Oct 25
$66.60
Sydney 23 Oct 25
$72.90
Perth 26 Oct 25
$133.20
Canberra 28 Oct 25
$158.20
Perth 30 Oct 25
$77.70
Canberra 30 Oct 25
$241.98
Perth 2 Nov 25
$133.20
Canberra 4 Nov 25
$66.60
Cancelled/No Show.
Canberra 2 Dec 25
$91.60
Description
Amount
Publishable notes
Aggregated Total
$65,341.26
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$24.00
MFD - Usage 21 Aug 25
$8.87
MFD - Usage 21 Aug 25
$8.72
MFD - Usage 21 Aug 25
$3.99
Software Reimbursement (office expenses) 1 Sep 25
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$-21.37
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.13
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$76.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$64.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.74
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$-371.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$445.49
Flags 1 Sep 25
$501.66
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$1,136.91
Flags 1 Sep 25
$267.96
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$761.92
Flags 1 Sep 25
$145.94
Flags 1 Sep 25
$437.82
Nationhood Material 1 Sep 25
$14.00
Nationhood Material 1 Sep 25
$11.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.41
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.54
Software Reimbursement (office expenses) 1 Oct 25
$57.27
Software Reimbursement (office expenses) 15 Oct 25
$517.00
MFD - Usage 21 Sep 25
$22.28
MFD - Usage 21 Sep 25
$170.04
MFD - Usage 21 Sep 25
$4.28
MFD - Usage 21 Sep 25
$27.44
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 25
$16.76
Publications - Printed and electronic (office expenses) 8 Sep 25
$0.65
Publications - Printed and electronic (office expenses) 19 Sep 25
$23.63
Publications - Printed and electronic (office expenses) 6 Oct 25
$18.86
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$241.31
Printing and Communications 1 Sep 25
$909.09
Printing and Communications 1 Sep 25
$-22.73
Printing and Communications 1 Sep 25
$220.00
Printing and Communications 1 Sep 25
$1,560.00
Printing and Communications 2 Oct 25
$550.00
Printing and Communications 2 Oct 25
$265.00
Printing and Communications 30 Jul 25
$191.84
Printing and Communications 30 Jul 25
$7.39
Printing and Communications 7 Aug 25
$207.51
Printing and Communications 7 Aug 25
$7.99
Printing and Communications 30 Sep 25
$165.00
Printing and Communications 6 Oct 25
$10,319.70
Printing and Communications 3 Oct 25
$795.85
Printing and Communications 3 Oct 25
$734.00
Printing and Communications 6 Oct 25
$10,525.85
Printing and Communications 14 Oct 25
$600.00
Printing and Communications 23 Oct 25
$1,360.60
Printing and Communications 30 Oct 25
$550.00
Printing and Communications 30 Oct 25
$265.00
Printing and Communications 31 Aug 25
$1,250.00
Printing and Communications 31 Aug 25
$48.13
Printing and Communications 19 Sep 25
$565.95
Printing and Communications 19 Sep 25
$21.79
Printing and Communications 31 Oct 25
$2,805.75
Printing and Communications 16 Oct 25
$265.00
Printing and Communications 16 Oct 25
$550.00
Printing and Communications 1 Oct 25
$220.00
Printing and Communications 1 Nov 25
$1,040.00
Printing and Communications 6 Nov 25
$2,639.00
Printing and Communications 11 Nov 25
$1,200.00
Printing and Communications 1 Oct 25
$1,998.66
Printing and Communications 1 Oct 25
$16,055.38
Printing and Communications 1 Oct 25
$302.51
Printing and Communications 1 Oct 25
$58.18
Printing and Communications 1 Oct 25
$909.09
Printing and Communications 1 Oct 25
$-22.73
Printing and Communications 1 Nov 25
$229.09
Printing and Communications 1 Nov 25
$47.46
Printing and Communications 1 Nov 25
$909.09
Printing and Communications 21 Nov 25
$-22.73
Printing and Communications 7 Dec 25
$11,584.43
Printing and Communications 7 Dec 25
$1,996.02
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$136.18
Office Phones - Usage 30 Sep 25
$30.00
Office Phones - Usage 17 Oct 25
$144.67
Office Phones - Usage 17 Nov 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Sep 25
$121.82
Residential Internet Services (Remuneration) 7 Oct 25
$121.82
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$82,729.23
International Travel
International Travel
$320.00
International Travel
$590.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$670.00
International Travel
Ministerial Visits
Ministerial - Equipment allowance
$430.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$378.00
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.