Mr Simon Kennedy MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Woolooware
State: New South Wales
Electorate: Cook

Total Expenditure: $152,197.17

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
04 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
11 Nov 24
11 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
18 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Dec 24
03 Dec 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
04 Dec 24
04 Dec 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
05 Dec 24
05 Dec 24
Port Augusta
Parliamentary Duties
1
378.00
$378.00
16 Dec 24
17 Dec 24
Perth
Parliamentary Duties
2
442.00
$884.00
Description
Amount
Publishable notes
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 10 Oct 24
$200.98
Sydney to Canberra 21 Oct 24
$247.37
Canberra to Sydney 21 Oct 24
$304.37
Sydney to Canberra 24 Oct 24
$553.88
Canberra to Sydney 24 Oct 24
$553.88
Sydney to Canberra 4 Nov 24
$553.88
Canberra to Sydney 7 Nov 24
$553.88
Sydney to Melbourne 11 Nov 24
$234.94
Melbourne to Sydney 12 Nov 24
$234.94
Launceston to Melbourne 18 Nov 24
$520.19
Melbourne to Canberra 18 Nov 24
$442.81
Canberra to Sydney 21 Nov 24
$556.13
Sydney to Canberra 25 Nov 24
$556.13
Canberra to Sydney 29 Nov 24
$506.05
Sydney to Melbourne 3 Dec 24
$234.94
Melbourne to Adelaide 4 Dec 24
$203.76
Adelaide to Whyalla 5 Dec 24
$296.92
Adelaide to Sydney 6 Dec 24
$611.65
Whyalla to Adelaide 6 Dec 24
$486.85
Sydney to Perth 16 Dec 24
$1,028.74
Description
Amount
Publishable notes
Regulated Ridesharing 11 Nov 24
$11.44
Taxi 23 Sep 24
$14.21
Melbourne 3 Dec 24 to 4 Dec 24
$303.24
Non-commercial airline or non-air travel expense.
Adelaide 4 Dec 24 to 5 Dec 24
$82.40
Non-commercial airline or non-air travel expense.
Whyalla to Adelaide 5 Dec 24 to 6 Dec 24
$88.52
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$97.94
Lease rental 13/09/2024 to 12/10/2024
$1,450.39
Fuel charges
$74.01
Fuel charges
$100.78
Fuel charges
$101.17
Lease rental 13/10/2024 to 12/11/2024
$1,450.39
Additional maintenance
$1,567.00
Fuel charges
$101.42
Fuel charges
$105.96
Fuel charges
$107.30
Lease rental 13/11/2024 to 12/12/2024
$1,450.39
Description
Amount
Publishable notes
Melbourne 11 Nov 24
$93.10
Melbourne 11 Nov 24
$83.29
Sydney 7 Nov 24
$158.17
Sydney 4 Nov 24
$73.78
Sydney 24 Oct 24
$73.78
Canberra 24 Oct 24
$71.47
Sydney 24 Oct 24
$110.43
Canberra 24 Oct 24
$65.10
Canberra 24 Oct 24
$65.10
Cancelled/No Show.
Sydney 10 Oct 24
$106.09
Canberra 7 Oct 24
$134.40
Sydney 7 Oct 24
$130.20
Sydney 12 Dec 24
$167.88
Sydney 11 Nov 24
$115.01
Sydney 25 Nov 24
$82.46
Perth 18 Dec 24
$65.10
Sydney 18 Dec 24
$136.47
Sydney 16 Dec 24
$69.44
Sydney 6 Dec 24
$156.00
Sydney 3 Dec 24
$65.10
Sydney 29 Nov 24
$182.04
Sydney 21 Nov 24
$112.60
Sydney 15 Nov 24
$277.76
Sydney 12 Nov 24
$80.29
Melbourne 12 Nov 24
$88.76
Sydney 21 Oct 24
$91.14
Sydney 21 Oct 24
$132.13
Description
Amount
Publishable notes
Aggregated Total
$53,812.67
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Sep 24
$200.00
Software Reimbursement (office expenses) 12 Sep 24
$444.11
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.67
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$356.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.70
MFD - Usage 1 Sep 24
$1,876.84
MFD - Usage 1 Sep 24
$8.45
MFD - Usage 1 Sep 24
$0.35
MFD - Usage 1 Sep 24
$0.04
MFD - Usage 1 Sep 24
$0.11
Wreaths (office expenses) 11 Oct 24
$72.73
Courier/Freight costs between offices 1 Sep 24
$9.95
Wreaths (office expenses) 14 Oct 24
$72.73
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Oct 24
$650.00
Software Reimbursement (office expenses) 7 Sep 24
$300.00
Software Reimbursement (office expenses) 7 Oct 24
$300.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Oct 24
$318.18
Software Reimbursement (office expenses) 7 Nov 24
$300.00
MFD - Usage 1 Oct 24
$513.39
MFD - Usage 1 Oct 24
$13.37
MFD - Usage 1 Oct 24
$0.12
MFD - Usage 1 Oct 24
$0.28
MFD - Usage 1 Oct 24
$3.18
MFD - Usage 1 Oct 24
$0.21
Software Reimbursement (office expenses) 21 Nov 24
$600.00
Office Stationery and Supplies (office expenses) 4 Dec 24
$148.16
Wreaths (office expenses) 11 Nov 24
$145.45
Software Reimbursement (office expenses) 7 Dec 24
$300.00
Office Stationery and Supplies (office expenses) 12 Dec 24
$26.36
MFD - Usage 1 Nov 24
$538.08
MFD - Usage 1 Nov 24
$11.43
MFD - Usage 1 Nov 24
$0.06
MFD - Usage 1 Nov 24
$0.14
MFD - Usage 1 Nov 24
$1.39
MFD - Usage 1 Nov 24
$0.09
Description
Amount
Publishable notes
Printing and Communications 25 Sep 24
$1,245.45
Printing and Communications 25 Sep 24
$12.33
Printing and Communications 28 Aug 24
$1,245.45
Printing and Communications 28 Sep 24
$12.33
Printing and Communications 1 Sep 24
$-68.18
Printing and Communications 1 Sep 24
$2,741.82
Printing and Communications 3 Oct 24
$2,450.00
Printing and Communications 10 Oct 24
$125.00
Printing and Communications 15 Oct 24
$10,994.00
Printing and Communications 16 Oct 24
$514.50
Printing and Communications 16 Oct 24
$4,438.50
Printing and Communications 23 Oct 24
$1,256.66
Printing and Communications 1 Oct 24
$2.73
Printing and Communications 1 Sep 24
$7,603.85
Printing and Communications 13 Nov 24
$1,245.45
Printing and Communications 13 Nov 24
$12.33
Printing and Communications 20 Nov 24
$2,975.00
Printing and Communications 25 Nov 24
$1.16
Printing and Communications 25 Nov 24
$0.77
Printing and Communications 25 Nov 24
$1.16
Printing and Communications 1 Nov 24
$-68.18
Printing and Communications 1 Nov 24
$2,733.64
Printing and Communications 14 Oct 24
$595.00
Printing and Communications 1 Dec 24
$450.00
Printing and Communications 2 Jul 24
$1,518.49
Printing and Communications 6 Dec 24
$3.51
Printing and Communications 6 Dec 24
$0.78
Printing and Communications 6 Dec 24
$2.73
Printing and Communications 5 Dec 24
$17.98
Printing and Communications 5 Dec 24
$15.63
Printing and Communications 5 Dec 24
$11.72
Printing and Communications 5 Dec 24
$17.59
Printing and Communications 5 Dec 24
$1.95
Printing and Communications 5 Dec 24
$9.50
Printing and Communications 5 Dec 24
$5.35
Printing and Communications 4 Dec 24
$9.00
Printing and Communications 4 Dec 24
$4.95
Printing and Communications 4 Dec 24
$5.75
Printing and Communications 4 Dec 24
$3.16
Printing and Communications 4 Dec 24
$0.25
Printing and Communications 4 Dec 24
$0.14
Printing and Communications 2 Dec 24
$0.50
Printing and Communications 2 Dec 24
$0.27
Printing and Communications 1 Aug 24
$1,612.29
Printing and Communications 30 Nov 24
$0.50
Printing and Communications 30 Nov 24
$0.27
Printing and Communications 28 Nov 24
$6.75
Printing and Communications 28 Nov 24
$3.72
Printing and Communications 28 Nov 24
$3.25
Printing and Communications 28 Nov 24
$1.79
Printing and Communications 27 Nov 24
$0.25
Printing and Communications 27 Nov 24
$0.14
Printing and Communications 27 Nov 24
$0.50
Printing and Communications 27 Nov 24
$0.28
Printing and Communications 17 Jun 24
$500.00
Printing and Communications 16 Dec 24
$2,250.00
Printing and Communications 2 Jul 24
$1,600.25
Printing and Communications 10 Dec 24
$1.58
Printing and Communications 10 Dec 24
$2.35
Printing and Communications 10 Dec 24
$3.14
Printing and Communications 10 Dec 24
$1.96
Printing and Communications 10 Dec 24
$2.35
Printing and Communications 10 Dec 24
$1.97
Printing and Communications 10 Dec 24
$3.53
Printing and Communications 10 Dec 24
$3.14
Printing and Communications 10 Dec 24
$0.78
Printing and Communications 11 Dec 24
$0.39
Printing and Communications 12 Dec 24
$1.97
Printing and Communications 12 Dec 24
$1.58
Printing and Communications 12 Dec 24
$1.18
Printing and Communications 16 Dec 24
$0.39
Printing and Communications 17 Dec 24
$3.15
Printing and Communications 17 Dec 24
$3.15
Printing and Communications 17 Dec 24
$4.73
Printing and Communications 17 Dec 24
$2.36
Printing and Communications 17 Dec 24
$1.58
Printing and Communications 17 Dec 24
$1.58
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 23 Sep 24
$17.72
Publications - Printed and electronic (office expenses) 23 Oct 24
$17.72
Publications - Printed and electronic (office expenses) 25 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 25 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 23 Nov 24
$17.72
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 29 Oct 24
$636.36
SMS broadcasting and survey services (office expenses) 27 Oct 24
$606.00
SMS broadcasting and survey services (office expenses) 28 Oct 24
$606.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$133.85
Office Phones - Usage 23 Oct 24
$90.00
Office Phones - Usage 9 Nov 24
$134.11
Office Phones - Usage 25 Nov 24
$20.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 24
$68.17
Residential Internet Services (Remuneration) 1 Nov 24
$72.72
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,195.29

Total Repayments:

No repayments made in this reporting period.
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