The Hon Paul Keating (Former Prime Minister)
Expenditure report for Oct-Dec 2025
Certification status: Not certified
Total Expenditure: $47,013.62
Description
Amount
Publishable notes
Fuel charges
$54.46
Fuel charges
$57.46
Fuel charges
$73.87
Lease rental 19/09/2025 to 18/10/2025
$1,074.50
Fuel charges
$70.29
Fuel charges
$60.08
Fuel charges
$78.74
Fuel charges
$84.77
Lease rental 19/10/2025 to 18/11/2025
$1,074.50
Lease rental 19/11/2025 to 18/12/2025
$1,074.50
Fuel charges
$82.20
Fuel charges
$66.80
Description
Amount
Publishable notes
Aggregated Total
$41,159.19
Description
Amount
Publishable notes
Publications - printed and electronic - Former PM 7 Oct 25
$638.04
Description
Amount
Publishable notes
MFD - Usage - Former PM 20 Aug 25
$91.51
MFD - Usage - Former PM 20 Aug 25
$3.78
MFD - Usage - Former PM 5 Sep 25
$0.36
MFD - Usage - Former PM 20 Sep 25
$64.04
MFD - Usage - Former PM 20 Sep 25
$2.66
MFD - Usage - Former PM 1 Oct 25
$0.64
MFD - Usage - Former PM 20 Oct 25
$87.28
MFD - Usage - Former PM 20 Oct 25
$6.60
MFD - Usage - Former PM 1 Nov 25
$0.74
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Oct 25
$208.25
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 1 Sep 25
$177.94
Office Phones - Usage - Former PM 1 Jul 25
$192.23
Office Phones - Usage - Former PM 9 Oct 25
$5.45
Office Phones - Usage - Former PM 1 Oct 25
$181.86
Office Phones - Usage - Former PM 9 Nov 25
$5.45
Office Phones - Usage - Former PM 1 Nov 25
$182.40
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Oct 25
$63.55
Residential Phones - Usage - Former PM 9 Nov 25
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$25.93
Total Repayments:
No repayments made in this reporting period.
