Mr Simon Kennedy MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Woolooware
State: New South Wales
Electorate: Cook
Total Expenditure: $210,674.14
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
26 Jun 25
26 Jun 25
Canberra
Party Political Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Sydney to Canberra 1 May 24
$-179.54
Sydney to Canberra 1 May 24
$179.54
Canberra to Sydney 6 Jun 24
$-445.04
Canberra to Sydney 6 Jun 24
$445.04
Sydney to Canberra 24 Jun 24
$-397.62
Sydney to Canberra 24 Jun 24
$397.62
Canberra to Sydney 27 Jun 24
$-397.62
Canberra to Sydney 27 Jun 24
$397.62
Sydney to Canberra 1 Jul 24
$-398.35
Sydney to Canberra 1 Jul 24
$398.35
Canberra to Sydney 4 Jul 24
$-398.10
Canberra to Sydney 4 Jul 24
$398.10
Sydney to Canberra 9 Sep 24
$-548.92
Sydney to Canberra 9 Sep 24
$548.92
Canberra to Sydney 12 Sep 24
$-200.98
Canberra to Sydney 12 Sep 24
$200.98
Canberra to Sydney 10 Oct 24
$-200.98
Canberra to Sydney 10 Oct 24
$200.98
Canberra to Sydney 21 Oct 24
$-304.37
Canberra to Sydney 21 Oct 24
$304.37
Canberra to Sydney 21 Nov 24
$-556.13
Canberra to Sydney 21 Nov 24
$556.13
Canberra to Sydney 6 Feb 25
$-553.88
Canberra to Sydney 6 Feb 25
$553.88
Sydney to Canberra 10 Feb 25
$-200.98
Sydney to Canberra 10 Feb 25
$200.98
Sydney to Canberra 24 Mar 25
$304.37
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Canberra 13 May 25
$203.39
Canberra to Sydney 13 May 25
$577.14
Sydney to Melbourne 12 Jun 25
$238.43
Melbourne to Sydney 14 Jun 25
$238.43
Description
Amount
Publishable notes
Fuel charges
$85.07
Fuel charges
$105.57
Fuel charges
$108.76
Lease rental 13/03/2025 to 12/04/2025
$1,450.39
Fuel charges
$90.80
Fuel charges
$104.50
Lease rental 13/04/2025 to 12/05/2025
$1,450.39
Fuel charges
$93.00
Fuel charges
$100.22
Lease rental 13/05/2025 to 12/06/2025
$1,450.39
Description
Amount
Publishable notes
Sydney 13 May 25
$65.10
Canberra 13 May 25
$69.30
Sydney 13 May 25
$110.43
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Cancelled/No Show.
Sydney 12 Jun 25
$121.52
Melbourne 12 Jun 25
$252.55
Sydney 14 Jun 25
$130.20
Cancelled/No Show.
Sydney 25 Jun 25
$203.98
Sydney 25 Jun 25
$84.39
Canberra 25 Jun 25
$69.30
Canberra 25 Jun 25
$73.78
Canberra 25 Jun 25
$67.27
Sydney 26 Jun 25
$143.22
Canberra 26 Jun 25
$71.47
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$71.61
Sydney 24 Mar 25
$93.31
Sydney 16 Apr 25
$65.10
Cancelled/No Show.
Sydney 25 Apr 25
$1,085.00
Description
Amount
Publishable notes
Aggregated Total
$62,750.46
Description
Amount
Publishable notes
Printing and Communications 10 Mar 25
$4,990.50
Printing and Communications 10 Mar 25
$9,519.00
Printing and Communications 25 Mar 25
$4,470.89
Printing and Communications 6 Mar 25
$5,000.00
Printing and Communications 31 Mar 25
$511.00
Printing and Communications 31 Mar 25
$5,303.00
Printing and Communications 14 Mar 25
$0.40
Printing and Communications 21 Mar 25
$0.80
Printing and Communications 22 Mar 25
$0.40
Printing and Communications 21 Mar 25
$13.96
Printing and Communications 22 Mar 25
$0.40
Printing and Communications 22 Mar 25
$0.40
Printing and Communications 25 Mar 25
$0.40
Printing and Communications 21 Mar 25
$10.77
Printing and Communications 25 Mar 25
$499.84
Printing and Communications 1 Apr 25
$4,182.35
Printing and Communications 5 Apr 25
$363.34
Printing and Communications 26 Mar 25
$3,765.89
Printing and Communications 26 Mar 25
$1,245.45
Printing and Communications 5 Apr 25
$0.41
Printing and Communications 7 Apr 25
$7.77
Printing and Communications 1 Mar 25
$-68.18
Printing and Communications 1 Mar 25
$2,738.18
Printing and Communications 10 Apr 25
$1,022.00
Printing and Communications 9 Apr 25
$7,995.00
Printing and Communications 15 Apr 25
$5,303.00
Printing and Communications 15 Apr 25
$5,303.00
Printing and Communications 9 Apr 25
$416.59
Printing and Communications 15 Apr 25
$416.59
Printing and Communications 6 Apr 25
$5,000.00
Printing and Communications 6 Oct 24
$5,171.34
Printing and Communications 24 Apr 25
$2.36
Printing and Communications 24 Apr 25
$0.79
Printing and Communications 23 Apr 25
$0.39
Printing and Communications 17 Apr 25
$0.40
Printing and Communications 17 Apr 25
$0.40
Printing and Communications 15 Apr 25
$0.40
Printing and Communications 8 Mar 25
$0.42
Printing and Communications 23 Apr 25
$5,000.00
Printing and Communications 9 Apr 25
$0.42
Printing and Communications 1 Apr 25
$-252.27
Printing and Communications 1 Apr 25
$33,636.36
Printing and Communications 9 Apr 25
$2,945.45
Printing and Communications 30 Apr 25
$5,520.00
Printing and Communications 1 May 25
$83.59
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$824.45
MFD - Usage 1 Dec 24
$3.94
MFD - Usage 1 Dec 24
$14.61
MFD - Usage 1 Dec 24
$0.09
MFD - Usage 1 Dec 24
$4.27
MFD - Usage 1 Dec 24
$0.01
MFD - Usage 1 Jan 25
$103.38
MFD - Usage 1 Jan 25
$1.16
MFD - Usage 1 Dec 24
$0.01
MFD - Usage 1 Jan 25
$4.50
MFD - Usage 1 Jan 25
$0.18
MFD - Usage 1 Jan 25
$0.01
MFD - Usage 1 Feb 25
$744.53
MFD - Usage 1 Feb 25
$6.57
MFD - Usage 1 Feb 25
$81.20
MFD - Usage 1 Feb 25
$0.41
MFD - Usage 1 Feb 25
$2.49
MFD - Usage 1 Feb 25
$0.05
Software Reimbursement (office expenses) 7 Apr 25
$300.00
MFD - Usage 25 Feb 25
$12.36
MFD - Usage 25 Feb 25
$312.04
MFD - Usage 25 Feb 25
$2.65
MFD - Usage 25 Feb 25
$34.56
Software Reimbursement (office expenses) 13 Apr 25
$390.00
Software Reimbursement (office expenses) 11 Apr 25
$32.43
Courier/Freight costs between offices 1 Apr 25
$9.95
MFD - Usage 21 Mar 25
$43.52
MFD - Usage 21 Mar 25
$722.00
MFD - Usage 21 Mar 25
$8.90
MFD - Usage 21 Mar 25
$45.52
MFD - Usage 1 Mar 25
$129.73
MFD - Usage 1 Mar 25
$0.04
MFD - Usage 1 Mar 25
$16.58
MFD - Usage 1 Mar 25
$2.15
Software Reimbursement (office expenses) 11 May 25
$31.40
Software Reimbursement (office expenses) 13 May 25
$390.00
MFD - Usage 21 Apr 25
$19.83
MFD - Usage 21 Apr 25
$174.48
MFD - Usage 21 Apr 25
$18.22
MFD - Usage 21 Apr 25
$26.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 23 Mar 25
$17.72
Publications - Printed and electronic (office expenses) 25 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 23 Apr 25
$17.72
Publications - Printed and electronic (office expenses) 23 May 25
$11.82
Publications - Printed and electronic (office expenses) 25 May 25
$63.63
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 2 Apr 25
$4,545.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$134.50
Office Fax - Usage 9 Apr 25
$136.76
Office Phones - Usage 23 Apr 25
$120.00
Office Phones - Usage 9 May 25
$137.23
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$6,107.43
Total Repayments:
No repayments made in this reporting period.