Mr Simon Kennedy MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $139,770.78

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 1 May 24
$-391.14
Canberra to Sydney 1 May 24
$391.14
Canberra to Sydney 22 Aug 24
$-553.88
Canberra to Sydney 22 Aug 24
$553.88
Sydney to Canberra 7 Oct 24
$-553.88
Sydney to Canberra 7 Oct 24
$553.88
Sydney to Canberra 21 Oct 24
$-247.37
Sydney to Canberra 21 Oct 24
$247.37
Sydney to Canberra 24 Oct 24
$-553.88
Sydney to Canberra 24 Oct 24
$553.88
Canberra to Sydney 24 Oct 24
$-553.88
Canberra to Sydney 24 Oct 24
$553.88
Sydney to Canberra 4 Nov 24
$-553.88
Sydney to Canberra 4 Nov 24
$553.88
Sydney to Melbourne 11 Nov 24
$-234.94
Sydney to Melbourne 11 Nov 24
$234.94
Launceston to Melbourne 18 Nov 24
$-520.19
Launceston to Melbourne 18 Nov 24
$520.19
Melbourne to Canberra 18 Nov 24
$-442.81
Melbourne to Canberra 18 Nov 24
$442.81
Sydney to Canberra 22 Sep 25
$252.07
Canberra to Sydney 22 Sep 25
$252.07
Sydney to Canberra 27 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$614.92
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 7 Nov 25
$206.12
Sydney to Melbourne 11 Nov 25
$240.03
Melbourne to Canberra 12 Nov 25
$394.12
Canberra to Sydney 13 Nov 25
$619.47
Sydney to Canberra 18 Nov 25
$605.83
Canberra to Sydney 19 Nov 25
$532.14
Sydney to Canberra 24 Nov 25
$621.93
Canberra to Sydney 28 Nov 25
$631.02
Description
Amount
Publishable notes
Taxi 26 Oct 25
$9.42
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$105.65
Fuel charges
$108.75
Lease rental 13/09/2025 to 12/10/2025
$1,450.39
Fuel charges
$115.99
Lease rental 13/10/2025 to 12/11/2025
$1,450.39
Fuel charges
$97.23
Lease rental 13/11/2025 to 12/12/2025
$1,450.39
Fuel charges
$110.24
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$252.56
Canberra to Sydney 9 Oct 25
$252.56
Description
Amount
Publishable notes
Canberra 29 Oct 25
$66.60
Canberra 28 Oct 25
$66.60
Canberra 31 Oct 25
$73.26
Sydney 31 Oct 25
$115.10
Sydney 2 Nov 25
$133.20
Canberra 2 Nov 25
$133.20
Canberra 7 Nov 25
$86.58
Sydney 7 Nov 25
$91.32
Sydney 11 Nov 25
$91.02
Melbourne 11 Nov 25
$130.62
Melbourne 12 Nov 25
$72.12
Canberra 12 Nov 25
$66.60
Cancelled/No Show.
Canberra 13 Nov 25
$66.60
Canberra 13 Nov 25
$88.80
Sydney 13 Nov 25
$148.40
Sydney 18 Nov 25
$104.34
Canberra 18 Nov 25
$75.24
Canberra 19 Nov 25
$66.60
Sydney 19 Nov 25
$148.74
Sydney 24 Nov 25
$124.32
Sydney 27 Oct 25
$102.12
Sydney 28 Nov 25
$117.32
Description
Amount
Publishable notes
Parking 17 Oct 25
$72.81
Parking 17 Dec 25
$7.45
Description
Amount
Publishable notes
Aggregated Total
$56,378.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Jul 25
$300.00
Software Reimbursement (office expenses) 11 Jun 25
$30.79
Software Reimbursement (office expenses) 13 Jun 25
$390.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 16 Sep 25
$53.71
Courier/Freight costs between offices 1 Sep 25
$35.87
Software Reimbursement (office expenses) 7 Oct 25
$300.00
MFD - Usage 21 Aug 25
$2.96
MFD - Usage 21 Aug 25
$1,329.28
MFD - Usage 21 Aug 25
$3.93
MFD - Usage 21 Aug 25
$43.32
Software Reimbursement (office expenses) 13 Sep 25
$585.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.59
Office Stationery and Supplies (office expenses) 1 Sep 25
$148.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$102.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.62
Software Reimbursement (office expenses) 13 Oct 25
$585.00
Software Reimbursement (office expenses) 13 Aug 25
$585.00
Software Reimbursement (office expenses) 2 Aug 25
$69.19
Software Reimbursement (office expenses) 7 Sep 25
$300.00
Software Reimbursement (office expenses) 7 Aug 25
$300.00
Software Reimbursement (office expenses) 7 Jun 25
$300.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Oct 25
$45.27
MFD - Usage 21 Sep 25
$2.88
MFD - Usage 21 Sep 25
$170.00
MFD - Usage 21 Sep 25
$2.39
MFD - Usage 21 Sep 25
$39.00
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 10 Nov 25
$181.82
Wreaths (office expenses) 18 Aug 25
$90.91
Software Reimbursement (office expenses) 7 Nov 25
$300.00
Software Reimbursement (office expenses) 7 Dec 25
$300.00
MFD - Usage 21 Oct 25
$3.96
MFD - Usage 21 Oct 25
$251.08
MFD - Usage 21 Oct 25
$4.30
MFD - Usage 21 Oct 25
$74.64
Courier/Freight costs between offices 1 Nov 25
$13.86
Software Reimbursement (office expenses) 13 Nov 25
$585.00
Software Reimbursement (office expenses) 13 Dec 25
$585.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$-6.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.78
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.38
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.23
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.27
Flags 1 Nov 25
$390.26
Office Stationery and Supplies (office expenses) 1 Nov 25
$56.91
Office Stationery and Supplies (office expenses) 1 Nov 25
$77.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$43.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.01
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.08
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$1,818.18
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 1 Sep 25
$13.03
Printing and Communications 1 Sep 25
$2.05
Printing and Communications 12 Sep 25
$510.00
Printing and Communications 26 Aug 25
$654.50
Printing and Communications 15 Aug 25
$107.97
Printing and Communications 15 Oct 25
$108.73
Printing and Communications 15 Sep 25
$105.61
Printing and Communications 12 Aug 25
$48.67
Printing and Communications 7 Sep 25
$1,206.24
Printing and Communications 1 Oct 25
$1,824.35
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 1 Oct 25
$2,784.00
Printing and Communications 7 Nov 25
$4,411.00
Printing and Communications 7 Nov 25
$5,280.00
Printing and Communications 1 Nov 25
$3,639.45
Printing and Communications 1 Nov 25
$-90.91
Printing and Communications 8 Dec 25
$5,280.00
Printing and Communications 8 Dec 25
$8,205.00
Printing and Communications 15 Dec 25
$105.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 25 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 25 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 25 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 25 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 23 Jun 25
$17.73
Publications - Printed and electronic (office expenses) 23 Jul 25
$17.73
Publications - Printed and electronic (office expenses) 23 Aug 25
$34.08
Publications - Printed and electronic (office expenses) 23 Sep 25
$34.08
Publications - Printed and electronic (office expenses) 23 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 11 Nov 25
$0.91
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 20 Nov 25
$2,297.22
SMS broadcasting and survey services (office expenses) 21 Nov 25
$1,278.78
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$132.55
Office Phones - Usage 9 Nov 25
$122.61
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,358.43

Total Repayments:

No repayments made in this reporting period.
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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.