Mr Simon Kennedy MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $114,561.68

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Canberra 13 May 24
$-179.54
Sydney to Canberra 13 May 24
$179.54
Canberra to Sydney 17 May 24
$-179.54
Canberra to Sydney 17 May 24
$179.54
Canberra to Sydney 30 May 24
$-555.08
Canberra to Sydney 30 May 24
$555.08
Sydney to Canberra 3 Jun 24
$-555.08
Sydney to Canberra 3 Jun 24
$555.08
Sydney to Canberra 19 Aug 24
$-548.92
Sydney to Canberra 19 Aug 24
$548.92
Canberra to Sydney 7 Nov 24
$-553.88
Canberra to Sydney 7 Nov 24
$553.88
Melbourne to Sydney 12 Nov 24
$-234.94
Melbourne to Sydney 12 Nov 24
$234.94
Sydney to Melbourne 3 Dec 24
$-234.94
Sydney to Melbourne 3 Dec 24
$234.94
Melbourne to Adelaide 4 Dec 24
$-203.76
Melbourne to Adelaide 4 Dec 24
$203.76
Adelaide to Whyalla 5 Dec 24
$-296.92
Adelaide to Whyalla 5 Dec 24
$296.92
Canberra to Sydney 13 Feb 25
$-563.04
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Canberra 24 Mar 25
$-304.37
Sydney to Canberra 24 Mar 25
$304.37
Canberra to Sydney 28 Mar 25
$-576.98
Canberra to Sydney 28 Mar 25
$576.98
Canberra to Sydney 13 May 25
$-577.14
Canberra to Sydney 13 May 25
$577.14
Sydney to Canberra 25 Jun 25
$593.85
Canberra to Sydney 25 Jun 25
$598.40
Sydney to Canberra 26 Jun 25
$593.84
Sydney to Adelaide 13 Jul 25
$1,364.26
Adelaide to Sydney 18 Jul 25
$260.03
Sydney to Canberra 21 Jul 25
$204.95
Canberra to Sydney 24 Jul 25
$610.38
Sydney to Canberra 28 Jul 25
$531.50
Canberra to Sydney 31 Jul 25
$610.38
Sydney to Canberra 25 Aug 25
$605.83
Canberra to Sydney 28 Aug 25
$610.38
Sydney to Canberra 1 Sep 25
$605.83
Canberra to Sydney 4 Sep 25
$610.38
Sydney to Melbourne 17 Sep 25
$787.82
Melbourne to Sydney 17 Sep 25
$264.91
Description
Amount
Publishable notes
Melbourne 3 Dec 24 to 4 Dec 24
$-303.24
Melbourne 3 Dec 24 to 4 Dec 24
$303.24
Non-commercial airline or non-air travel expense.
Canberra to Sydney 26 Jun 25 to 27 Jun 25
$314.01
Non-commercial airline or non-air travel expense.
Canberra to Sydney 26 Jun 25 to 27 Jun 25
$15.75
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$100.76
Fuel charges
$101.49
Fuel charges
$105.31
Lease rental 13/06/2025 to 12/07/2025
$1,450.39
Lease rental 13/07/2025 to 12/08/2025
$1,450.39
Lease rental 13/08/2025 to 12/09/2025
$1,450.39
Accident excess 14 Apr 25
$1,000.00
Description
Amount
Publishable notes
Canberra 2 Sep 25
$73.26
Sydney 18 Sep 25
$313.66
Sydney 22 Sep 25
$86.58
Canberra 22 Sep 25
$70.80
Canberra 22 Sep 25
$66.60
Sydney 22 Sep 25
$142.08
Sydney 1 Sep 25
$88.80
Sydney 28 Aug 25
$121.76
Canberra 28 Aug 25
$66.60
Canberra 25 Aug 25
$66.60
Sydney 25 Aug 25
$84.36
Sydney 31 Jul 25
$110.66
Sydney 17 Sep 25
$82.14
Melbourne 17 Sep 25
$81.78
Melbourne 17 Sep 25
$94.32
Sydney 13 Jul 25
$133.20
Sydney 18 Jul 25
$348.20
Sydney 4 Sep 25
$115.10
Sydney 17 Sep 25
$133.20
Sydney 21 Jul 25
$146.52
Sydney 24 Jul 25
$141.74
Sydney 28 Jul 25
$86.58
Canberra 30 Jul 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$50,016.74
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 21 May 25
$3.08
MFD - Usage 21 May 25
$217.56
MFD - Usage 21 May 25
$5.78
MFD - Usage 21 May 25
$8.72
Software Reimbursement (office expenses) 13 Jul 25
$390.00
Software Reimbursement (office expenses) 4 Jul 25
$150.00
Software Reimbursement (office expenses) 29 Jul 25
$3,684.94
MFD - Usage 21 Jun 25
$0.59
MFD - Usage 21 Jun 25
$492.52
MFD - Usage 21 Jun 25
$9.72
MFD - Usage 21 Jun 25
$11.04
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-54.54
Office Stationery and Supplies (office expenses) 1 Jul 25
$65.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.89
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.89
Flags 1 Jul 25
$276.51
Flags 1 Jul 25
$368.68
Flags 1 Jul 25
$645.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.55
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$313.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.20
MFD - Usage 21 Jul 25
$4.40
MFD - Usage 21 Jul 25
$267.68
MFD - Usage 21 Jul 25
$3.51
MFD - Usage 21 Jul 25
$28.68
Office Stationery and Supplies (office expenses) 1 Aug 25
$-132.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$159.27
Flags 1 Aug 25
$2,304.25
Flags 1 Aug 25
$368.68
Flags 1 Aug 25
$645.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.14
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.68
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$0.91
Printing and Communications 9 Jul 25
$3,575.78
Printing and Communications 14 Jul 25
$3,977.73
Printing and Communications 15 Jul 25
$106.94
Printing and Communications 1 Aug 25
$3,740.76
Printing and Communications 1 Aug 25
$16.97
Printing and Communications 1 Aug 25
$-90.91
Printing and Communications 1 Jul 25
$5,579.09
Printing and Communications 1 Jul 25
$-136.36
Printing and Communications 9 Apr 25
$-416.59
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$132.55
Office Phones - Usage 9 Jul 25
$132.55
Office Phones - Usage 9 Aug 25
$132.55
Office Phones - Usage 13 Aug 25
$60.00
Office Phones - Usage 9 Sep 25
$132.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,721.38

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 9 Apr 25
$416.59
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.