The Hon Matt Keogh MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $361,782.63

Total number of nights: 27
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
27 Jan 26
28 Jan 26
Brisbane
Official Duties
2
478.00
$956.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
13 Feb 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
19 Feb 26
19 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Mar 26
16 Mar 26
Sydney
Official Duties
1
518.00
$518.00
17 Mar 26
18 Mar 26
Melbourne
Official Duties
2
486.00
$972.00
Overseas Travel - The United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$14,875.57
Ministerial - Fares
$15,075.52
Official Travel - United States of America
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,527.28
Ministerial - Fares
$14,370.13
Employee International Travel Costs
$7,117.65
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 26
$1,297.47
Canberra to Perth 22 Jan 26
$2,362.60
Perth to Brisbane 27 Jan 26
$2,162.66
Brisbane to Coffs Harbour 29 Jan 26
$559.82
Coffs Harbour to Sydney 29 Jan 26
$434.55
Sydney to Perth 29 Jan 26
$2,352.49
Perth to Canberra 1 Feb 26
$2,383.67
Canberra to Perth 5 Feb 26
$2,383.67
Perth to Canberra 8 Feb 26
$2,392.42
Canberra to Perth 14 Feb 26
$2,156.70
Perth to Melbourne 19 Feb 26
$2,575.89
Melbourne to Perth 20 Feb 26
$1,341.00
Perth to Canberra 1 Mar 26
$2,392.42
Canberra to Perth 5 Mar 26
$2,392.42
Perth to Canberra 9 Mar 26
$1,306.22
Canberra to Perth 12 Mar 26
$2,392.42
Description
Amount
Publishable notes
Accident excess 07 Mar 25
$1,000.00
Lease rental 29/12/2025 to 28/01/2026
$1,649.95
Fuel charges
$96.61
Fuel charges
$90.78
Fuel charges
$90.65
Fuel charges
$107.17
Fuel charges
$99.24
Fuel charges
$101.76
Lease rental 29/01/2026 to 27/02/2026
$1,649.95
Fuel charges
$86.02
Fuel Fees
$0.23
Fuel charges
$90.55
Lease rental 28/02/2026 to 28/03/2026
$1,649.95
Fuel charges
$92.90
Fuel charges
$90.75
Description
Amount
Publishable notes
Perth 27 Jan 26
$77.70
Perth 22 Jan 26
$66.60
Canberra 22 Jan 26
$66.60
Melbourne 20 Feb 26
$69.90
Perth 20 Feb 26
$77.70
Perth 1 Mar 26
$133.20
Canberra 2 Mar 26
$220.36
Canberra 5 Mar 26
$288.60
Perth 5 Mar 26
$66.60
Perth 9 Mar 26
$66.60
Perth 12 Mar 26
$66.60
Perth 16 Mar 26
$66.60
Sydney 16 Mar 26
$78.00
Melbourne 19 Mar 26
$66.60
Melbourne 19 Mar 26
$72.12
Perth 19 Mar 26
$66.60
Perth 22 Mar 26
$133.20
Canberra 23 Mar 26
$66.60
Canberra 24 Mar 26
$175.38
Canberra 26 Mar 26
$150.96
Perth 26 Mar 26
$71.04
Perth 29 Mar 26
$133.20
Perth 18 Jan 26
$133.20
Canberra 22 Jan 26
$66.60
Perth 29 Jan 26
$86.58
Perth 1 Feb 26
$133.20
Melbourne 19 Feb 26
$117.30
Perth 19 Feb 26
$73.26
Perth 14 Feb 26
$133.20
Canberra 14 Feb 26
$133.20
Canberra 14 Feb 26
$133.20
Canberra 13 Feb 26
$91.60
Canberra 13 Feb 26
$91.60
Canberra 9 Feb 26
$211.48
Perth 8 Feb 26
$133.20
Perth 5 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$57,994.04
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$2.36
MFD - Usage 21 Oct 25
$39.84
MFD - Usage 21 Oct 25
$4.28
MFD - Usage 21 Oct 25
$32.56
Software Reimbursement (office expenses) 6 Nov 25
$427.51
Software Reimbursement (office expenses) 6 Nov 25
$14.96
Software Reimbursement (office expenses) 1 Nov 25
$57.27
Software Reimbursement (office expenses) 1 Dec 25
$57.27
Software Reimbursement (office expenses) 15 Dec 25
$517.00
Office Stationery and Supplies (office expenses) 5 Jan 26
$18.18
Office Stationery and Supplies (office expenses) 6 Jan 26
$4.36
Office Stationery and Supplies (office expenses) 8 Jan 26
$70.91
Office Stationery and Supplies (office expenses) 17 Nov 25
$36.36
Office Stationery and Supplies (office expenses) 18 Nov 25
$12.23
Office Stationery and Supplies (office expenses) 15 Dec 25
$29.05
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Jan 26
$904.00
MFD - Usage 21 Jun 25
$2.40
MFD - Usage 21 Jun 25
$38.12
MFD - Usage 21 Jun 25
$10.46
MFD - Usage 21 Jun 25
$1.36
Office Stationery and Supplies (office expenses) 16 Jan 26
$42.73
Office Stationery and Supplies (office expenses) 16 Jan 26
$10.23
Software Reimbursement (office expenses) 15 Jan 26
$517.00
Software Reimbursement (office expenses) 1 Jan 26
$57.27
Software Reimbursement (office expenses) 1 Feb 26
$57.27
MFD - Usage 21 Dec 25
$0.80
MFD - Usage 21 Dec 25
$6.04
MFD - Usage 21 Dec 25
$7.64
MFD - Usage 21 Dec 25
$3.68
MFD - Usage 21 Jan 26
$9.11
MFD - Usage 21 Jan 26
$375.16
MFD - Usage 21 Jan 26
$3.19
MFD - Usage 21 Jan 26
$35.56
MFD - Usage 21 Nov 25
$5.28
MFD - Usage 21 Nov 25
$200.16
MFD - Usage 21 Nov 25
$4.81
MFD - Usage 21 Nov 25
$47.16
Software Reimbursement (office expenses) 15 Feb 26
$517.00
MFD - Usage 21 Feb 26
$8.21
MFD - Usage 21 Feb 26
$263.36
MFD - Usage 21 Feb 26
$3.41
MFD - Usage 21 Feb 26
$6.68
Description
Amount
Publishable notes
Printing and Communications 17 Oct 25
$767.65
Printing and Communications 17 Oct 25
$29.55
Printing and Communications 6 Nov 25
$427.51
Printing and Communications 6 Nov 25
$-427.51
Printing and Communications 6 Nov 25
$14.96
Printing and Communications 6 Nov 25
$-14.96
Printing and Communications 29 Sep 25
$1,313.00
Printing and Communications 29 Sep 25
$50.55
Printing and Communications 30 Oct 25
$1,377.00
Printing and Communications 30 Oct 25
$53.01
Printing and Communications 25 Nov 25
$408.73
Printing and Communications 25 Nov 25
$15.74
Printing and Communications 13 Nov 25
$1,539.00
Printing and Communications 13 Nov 25
$265.00
Printing and Communications 13 Nov 25
$550.00
Printing and Communications 11 Dec 25
$265.00
Printing and Communications 11 Dec 25
$550.00
Printing and Communications 27 Nov 25
$550.00
Printing and Communications 27 Nov 25
$265.00
Printing and Communications 18 Dec 25
$2,639.00
Printing and Communications 25 Dec 25
$265.00
Printing and Communications 25 Dec 25
$550.00
Printing and Communications 30 Nov 25
$600.00
Printing and Communications 8 Jan 26
$265.00
Printing and Communications 8 Jan 26
$550.00
Printing and Communications 1 Nov 25
$220.00
Printing and Communications 30 Nov 25
$757.37
Printing and Communications 30 Nov 25
$29.16
Printing and Communications 1 Jan 26
$809.45
Printing and Communications 1 Jan 26
$7.17
Printing and Communications 7 Jan 26
$909.09
Printing and Communications 7 Jan 26
$-22.73
Printing and Communications 1 Dec 25
$267.27
Printing and Communications 1 Dec 25
$909.09
Printing and Communications 1 Dec 25
$-47.46
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 1 Dec 25
$-122.44
Printing and Communications 5 Feb 26
$265.00
Printing and Communications 5 Feb 26
$550.00
Printing and Communications 22 Jan 26
$265.00
Printing and Communications 22 Jan 26
$550.00
Printing and Communications 22 Jan 26
$2,639.00
Printing and Communications 1 Jan 26
$1,040.00
Printing and Communications 1 Dec 25
$220.00
Printing and Communications 1 Dec 25
$1,040.00
Printing and Communications 27 Nov 25
$435.00
Printing and Communications 1 Oct 25
$1,560.00
Printing and Communications 12 Feb 26
$1,539.00
Printing and Communications 17 Feb 26
$19,990.15
Printing and Communications 12 Feb 26
$210.00
Printing and Communications 25 Feb 26
$840.00
Printing and Communications 1 Feb 26
$1,040.00
Printing and Communications 1 Feb 26
$220.00
Printing and Communications 16 Mar 26
$310.30
Printing and Communications 16 Mar 26
$110.00
Printing and Communications 19 Feb 26
$265.00
Printing and Communications 19 Feb 26
$550.00
Printing and Communications 1 Feb 26
$749.89
Printing and Communications 1 Feb 26
$39,812.78
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Nov 25
$18.37
Publications - Printed and electronic (office expenses) 3 Nov 25
$0.64
Publications - Printed and electronic (office expenses) 19 Oct 25
$23.63
Publications - Printed and electronic (office expenses) 19 Nov 25
$23.63
Publications - Printed and electronic (office expenses) 8 Dec 25
$18.17
Publications - Printed and electronic (office expenses) 8 Dec 25
$0.64
Publications - Printed and electronic (office expenses) 4 Nov 25
$144.55
Publications - Printed and electronic (office expenses) 1 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 5 Jan 26
$18.65
Publications - Printed and electronic (office expenses) 13 Jan 26
$93.15
Publications - Printed and electronic (office expenses) 5 Feb 26
$24.44
Publications - Printed and electronic (office expenses) 6 Oct 25
$27.05
Publications - Printed and electronic (office expenses) 6 Oct 25
$9.08
Publications - Printed and electronic (office expenses) 21 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 2 Feb 26
$17.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$136.18
Office Phones - Usage 17 Jan 26
$136.18
Office Phones - Usage 17 Feb 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Nov 25
$121.82
Residential Internet Services (Remuneration) 7 Dec 25
$121.82
Residential Internet Services (Remuneration) 7 Jan 26
$121.82
Description
Amount
Publishable notes
Perth to Sydney 18 Oct 25
$2,881.40
Sydney to Perth 19 Oct 25
$2,909.55
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$96,168.14
International Travel
$14,875.57
International Travel
$7,117.65

Total Repayments:

No repayments made in this reporting period.
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.