Mr Simon Kennedy MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $161,355.09

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
03 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Sydney to Canberra 25 Nov 24
$-556.13
Sydney to Canberra 25 Nov 24
$556.13
Canberra to Sydney 29 Nov 24
$-506.05
Canberra to Sydney 29 Nov 24
$506.05
Adelaide to Sydney 6 Dec 24
$-611.65
Adelaide to Sydney 6 Dec 24
$611.65
Whyalla to Adelaide 6 Dec 24
$-486.85
Whyalla to Adelaide 6 Dec 24
$486.85
Sydney to Perth 16 Dec 24
$-1,028.74
Sydney to Perth 16 Dec 24
$1,028.74
Perth to Sydney 18 Dec 24
$-3,002.98
Perth to Sydney 18 Dec 24
$3,002.98
Sydney to Canberra 4 Feb 25
$-200.98
Sydney to Canberra 4 Feb 25
$200.98
Sydney to Canberra 13 May 25
$-203.39
Sydney to Canberra 13 May 25
$203.39
Sydney to Canberra 19 Jan 26
$617.15
Canberra to Sydney 21 Jan 26
$206.12
Sydney to Canberra 3 Feb 26
$617.15
Canberra to Sydney 6 Feb 26
$617.15
Sydney to Canberra 9 Feb 26
$625.90
Canberra to Sydney 13 Feb 26
$625.90
Sydney to Canberra 2 Mar 26
$625.90
Canberra to Sydney 5 Mar 26
$625.90
Sydney to Canberra 10 Mar 26
$625.90
Canberra to Sydney 12 Mar 26
$625.90
Description
Amount
Publishable notes
Adelaide 4 Dec 24 to 5 Dec 24
$-82.40
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
Whyalla to Adelaide 5 Dec 24 to 6 Dec 24
$88.52
Non-commercial airline or non-air travel expense.
Taxi 26 Jan 26
$32.34
Description
Amount
Publishable notes
Fuel charges
$106.58
Fuel charges
$105.89
Lease rental 13/12/2025 to 12/01/2026
$1,450.39
Fuel Fees
$0.23
Lease rental 13/01/2026 to 12/02/2026
$1,450.39
Lease rental 13/02/2026 to 12/03/2026
$1,450.39
Description
Amount
Publishable notes
Sydney 2 Mar 26
$104.34
Sydney 5 Mar 26
$150.62
Sydney 10 Mar 26
$99.90
Sydney 12 Mar 26
$126.20
Sydney 23 Mar 26
$93.24
Sydney 26 Mar 26
$141.74
Sydney 30 Mar 26
$84.36
Canberra 30 Mar 26
$73.26
Sydney 19 Jan 26
$111.00
Sydney 21 Jan 26
$132.86
Sydney 3 Feb 26
$71.04
Canberra 24 Mar 26
$66.60
Canberra 6 Feb 26
$111.00
Sydney 6 Feb 26
$139.52
Sydney 9 Feb 26
$113.22
Canberra 13 Feb 26
$66.60
Cancelled/No Show.
Canberra 13 Feb 26
$66.60
Cancelled/No Show.
Sydney 13 Feb 26
$135.42
Description
Amount
Publishable notes
Aggregated Total
$51,184.17
Description
Amount
Publishable notes
Printing and Communications 12 Nov 25
$3,736.36
Printing and Communications 1 Nov 25
$3,500.00
Printing and Communications 13 Nov 25
$1,457.64
Printing and Communications 23 Dec 25
$452.83
Printing and Communications 2 Dec 25
$22.96
Printing and Communications 2 Dec 25
$-22.96
Printing and Communications 1 Dec 25
$1,825.37
Printing and Communications 1 Dec 25
$-45.45
Printing and Communications 17 Dec 25
$1,245.45
Printing and Communications 17 Dec 25
$-1,245.45
Printing and Communications 15 Jan 26
$552.97
Printing and Communications 1 Dec 25
$4,700.00
Printing and Communications 1 Jan 26
$8.92
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 1 Jan 26
$1,818.18
Printing and Communications 5 Dec 25
$3,097.73
Printing and Communications 15 Feb 26
$524.07
Printing and Communications 6 Dec 25
$1,302.32
Printing and Communications 5 Jan 26
$1,849.96
Printing and Communications 21 Jan 26
$1,245.45
Printing and Communications 14 Jan 26
$1,245.45
Printing and Communications 1 Jan 26
$4,100.00
Printing and Communications 17 Dec 25
$1,245.45
Printing and Communications 17 Dec 25
$33.63
Printing and Communications 1 Feb 26
$7,700.00
Printing and Communications 28 Jan 26
$1,245.45
Printing and Communications 1 Feb 26
$3,642.53
Printing and Communications 1 Feb 26
$-90.91
Printing and Communications 9 Feb 26
$1,739.49
Printing and Communications 15 Mar 26
$527.15
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Oct 25
$22.80
Software Reimbursement (office expenses) 2 Nov 25
$22.95
Software Reimbursement (office expenses) 2 Dec 25
$22.96
Software Reimbursement (office expenses) 27 Nov 25
$118.50
Software Reimbursement (office expenses) 27 Dec 25
$118.50
Courier/Freight costs between offices 1 Dec 25
$27.77
Software Reimbursement (office expenses) 7 Jan 26
$300.00
Software Reimbursement (office expenses) 1 Dec 25
$27.29
Software Reimbursement (office expenses) 3 Jan 26
$19.98
Software Reimbursement (office expenses) 13 Jan 26
$195.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$-59.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$96.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.36
Flags 1 Dec 25
$585.39
Flags 1 Dec 25
$373.80
Flags 1 Dec 25
$92.17
Flags 1 Dec 25
$92.17
Flags 1 Dec 25
$92.17
Flags 1 Dec 25
$645.19
Nationhood Material 1 Dec 25
$25.40
Office Stationery and Supplies (office expenses) 1 Dec 25
$22.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$-2.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$-56.91
MFD - Usage 21 Dec 25
$1.39
MFD - Usage 21 Dec 25
$98.84
MFD - Usage 21 Dec 25
$1.41
MFD - Usage 21 Dec 25
$17.92
Software Reimbursement (office expenses) 4 Feb 26
$120.00
Courier/Freight costs between offices 1 Jan 26
$13.86
Software Reimbursement (office expenses) 7 Feb 26
$300.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.67
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$57.00
MFD - Usage 21 Nov 25
$12.74
MFD - Usage 21 Nov 25
$674.72
MFD - Usage 21 Nov 25
$5.99
MFD - Usage 21 Nov 25
$147.68
Software Reimbursement (office expenses) 14 Dec 25
$6.03
Software Reimbursement (office expenses) 2 Jan 26
$22.49
Software Reimbursement (office expenses) 13 Feb 26
$195.00
Software Reimbursement (office expenses) 1 Jan 26
$233.71
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Mar 26
$500.00
Software Reimbursement (office expenses) 23 Feb 26
$264.64
Wreaths (office expenses) 21 Feb 26
$90.91
MFD - Usage 21 Jan 26
$4.89
MFD - Usage 21 Jan 26
$362.96
MFD - Usage 21 Jan 26
$14.63
MFD - Usage 21 Jan 26
$61.08
Software Reimbursement (office expenses) 1 Feb 26
$23.60
Office Stationery and Supplies (office expenses) 4 Mar 26
$2,893.56
Software Reimbursement (office expenses) 7 Mar 26
$300.00
Other Office Equipment - Purchase => $5,000 (office expenses) 13 Mar 26
$5,272.68
Office Equipment - Purchase < $4,999 (office expenses) 13 Mar 26
$4,095.41
Office Equipment - Purchase < $4,999 (office expenses) 13 Mar 26
$2,004.45
Software Reimbursement (office expenses) 14 Jan 26
$6.00
Software Reimbursement (office expenses) 1 Jan 26
$10.24
Software Reimbursement (office expenses) 14 Feb 26
$5.68
Software Reimbursement (office expenses) 27 Jan 26
$118.50
Software Reimbursement (office expenses) 27 Feb 26
$118.50
Office Stationery and Supplies (office expenses) 20 Mar 26
$560.40
Software Reimbursement (office expenses) 14 Mar 26
$5.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$-105.92
Office Stationery and Supplies (office expenses) 1 Feb 26
$127.10
Flags 1 Feb 26
$836.10
Flags 1 Feb 26
$1,786.40
Nationhood Material 1 Feb 26
$25.40
MFD - Usage 21 Feb 26
$15.78
MFD - Usage 21 Feb 26
$332.68
MFD - Usage 21 Feb 26
$8.44
MFD - Usage 21 Feb 26
$18.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 25
$18.17
Publications - Printed and electronic (office expenses) 1 Oct 25
$18.17
Publications - Printed and electronic (office expenses) 1 Nov 25
$18.17
Publications - Printed and electronic (office expenses) 1 Dec 25
$18.17
Publications - Printed and electronic (office expenses) 1 Aug 25
$18.17
Publications - Printed and electronic (office expenses) 1 Aug 24
$18.17
Publications - Printed and electronic (office expenses) 1 Sep 24
$18.17
Publications - Printed and electronic (office expenses) 1 Oct 24
$18.17
Publications - Printed and electronic (office expenses) 2 Nov 24
$18.17
Publications - Printed and electronic (office expenses) 2 Dec 24
$18.17
Publications - Printed and electronic (office expenses) 2 Jan 25
$18.17
Publications - Printed and electronic (office expenses) 2 Apr 25
$18.17
Publications - Printed and electronic (office expenses) 1 Jul 25
$18.17
Publications - Printed and electronic (office expenses) 20 Jan 26
$36.13
Publications - Printed and electronic (office expenses) 25 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 25 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 23 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 23 Jan 26
$34.08
Publications - Printed and electronic (office expenses) 23 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 23 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 25 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 17 Mar 26
$25.45
Publications - Printed and electronic (office expenses) 17 Mar 26
$295.00
Publications - Printed and electronic (office expenses) 11 Dec 25
$0.91
Publications - Printed and electronic (office expenses) 11 Jan 26
$0.91
Publications - Printed and electronic (office expenses) 11 Feb 26
$0.91
Publications - Printed and electronic (office expenses) 11 Mar 26
$0.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$127.09
Office Phones - Usage 22 Dec 25
$20.00
Office Phones - Usage 1 Jan 26
$127.32
Office Phones - Usage 9 Feb 26
$127.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,172.55

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.