Mr Simon Kennedy MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Woolooware
State: New South Wales
Electorate: Cook
Total Expenditure: $181,221.95
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Perth to Sydney 18 Dec 24
$3,002.98
Sydney to Canberra 4 Feb 25
$200.98
Canberra to Sydney 6 Feb 25
$553.88
Sydney to Canberra 10 Feb 25
$200.98
Canberra to Sydney 13 Feb 25
$563.04
Description
Amount
Publishable notes
Fuel charges
$102.87
Fuel charges
$103.07
Fuel charges
$107.93
Lease rental 13/12/2024 to 12/01/2025
$1,450.39
Fuel Fees
$0.23
Fuel charges
$104.01
Fuel charges
$105.20
Lease rental 13/01/2025 to 12/02/2025
$1,450.39
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$105.25
Lease rental 13/02/2025 to 12/03/2025
$1,450.39
Infringement notice fee 7 Dec 24
$-15.00
Description
Amount
Publishable notes
Sydney 4 Feb 25
$84.63
Sydney 28 Mar 25
$117.18
Sydney 13 Feb 25
$127.79
Sydney 10 Feb 25
$95.48
Sydney 6 Feb 25
$114.77
Description
Amount
Publishable notes
Aggregated Total
$75,999.42
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$851.88
Printing and Communications 2 Jul 24
$1,838.83
Printing and Communications 1 Jun 24
$1,600.25
Printing and Communications 2 Jul 24
$-1,600.25
Printing and Communications 14 Jan 25
$6,570.12
Printing and Communications 1 Dec 24
$-68.18
Printing and Communications 1 Dec 24
$2,727.27
Printing and Communications 18 Dec 24
$1,245.45
Printing and Communications 6 Dec 24
$2,347.10
Printing and Communications 20 Dec 24
$0.40
Printing and Communications 20 Dec 24
$0.40
Printing and Communications 16 Jan 25
$510.73
Printing and Communications 8 Jan 25
$0.80
Printing and Communications 11 Jan 25
$1.22
Printing and Communications 14 Jan 25
$0.41
Printing and Communications 10 Jan 25
$0.41
Printing and Communications 10 Jan 25
$0.41
Printing and Communications 17 Jan 25
$0.81
Printing and Communications 17 Jan 25
$0.40
Printing and Communications 31 Jan 25
$1,519.80
Printing and Communications 1 Jan 25
$-68.18
Printing and Communications 1 Jan 25
$2,739.09
Printing and Communications 15 Jan 25
$1,245.45
Printing and Communications 16 Feb 25
$544.89
Printing and Communications 6 Feb 25
$1,448.45
Printing and Communications 12 Feb 25
$3.59
Printing and Communications 11 Feb 25
$0.80
Printing and Communications 10 Feb 25
$1.60
Printing and Communications 7 Feb 25
$0.40
Printing and Communications 6 Feb 25
$2.40
Printing and Communications 4 Feb 25
$0.41
Printing and Communications 4 Feb 25
$0.41
Printing and Communications 3 Feb 25
$0.81
Printing and Communications 3 Feb 25
$0.81
Printing and Communications 28 Jan 25
$0.40
Printing and Communications 20 Jan 25
$0.40
Printing and Communications 11 Feb 25
$0.41
Printing and Communications 21 Jan 25
$0.40
Printing and Communications 21 Jan 25
$0.81
Printing and Communications 22 Jan 25
$0.40
Printing and Communications 22 Jan 25
$0.40
Printing and Communications 26 Jan 25
$0.40
Printing and Communications 25 Jan 25
$0.40
Printing and Communications 25 Jan 25
$0.40
Printing and Communications 25 Jan 25
$0.40
Printing and Communications 25 Feb 25
$25,346.00
Printing and Communications 29 Jan 25
$1,500.00
Printing and Communications 1 Feb 25
$-68.18
Printing and Communications 1 Feb 25
$2,740.91
Printing and Communications 19 Feb 25
$1,245.45
Printing and Communications 6 Feb 25
$2,380.35
Printing and Communications 10 Feb 25
$4,990.50
Printing and Communications 10 Feb 25
$9,519.00
Printing and Communications 16 Mar 25
$547.75
Printing and Communications 21 Mar 25
$11,174.00
Printing and Communications 24 Mar 25
$507.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Jan 25
$300.00
Software Reimbursement (office expenses) 7 Feb 25
$300.00
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 11 Feb 25
$79.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$149.00
Software Reimbursement (office expenses) 7 Mar 25
$300.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.63
Office Stationery and Supplies (office expenses) 1 Feb 25
$42.72
Flags 1 Feb 25
$863.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Dec 24
$17.72
Publications - Printed and electronic (office expenses) 25 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 23 Jan 25
$17.72
Publications - Printed and electronic (office expenses) 25 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 23 Feb 25
$17.72
Publications - Printed and electronic (office expenses) 25 Feb 25
$59.08
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 27 Oct 24
$606.00
SMS broadcasting and survey services (office expenses) 20 Feb 25
$606.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$138.92
Office Phones - Usage 19 Dec 24
$120.00
Office Phones - Usage 9 Jan 25
$133.45
Office Phones - Usage 9 Feb 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 24
$72.72
Residential Internet Services (Remuneration) 23 Feb 25
$72.72
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,061.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 7 Dec 24
2025-03-20
$15.00
