Ms Kara Cook MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $137,950.45
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
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 25
$294.80
Canberra to Brisbane 9 Oct 25
$1,217.04
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 30 Oct 25
$1,217.04
Brisbane to Canberra 2 Nov 25
$1,217.04
Canberra to Brisbane 6 Nov 25
$1,217.04
Brisbane to Canberra 23 Nov 25
$1,217.04
Canberra to Brisbane 28 Nov 25
$832.02
Description
Amount
Publishable notes
Lease rental 09/09/2025 to 08/10/2025
$1,314.48
Fuel charges
$104.28
Fuel charges
$63.65
Fuel charges
$45.52
Lease rental 09/10/2025 to 08/11/2025
$1,314.48
Fuel charges
$91.87
Fuel charges
$102.37
Lease rental 09/11/2025 to 08/12/2025
$1,314.48
Fuel charges
$85.10
Description
Amount
Publishable notes
Canberra 23 Nov 25
$133.20
Canberra 28 Nov 25
$91.60
Brisbane 28 Nov 25
$209.01
Brisbane 23 Nov 25
$144.05
Brisbane 6 Nov 25
$92.99
Brisbane 2 Nov 25
$137.90
Brisbane 30 Oct 25
$77.45
Brisbane 26 Oct 25
$137.90
Brisbane 9 Oct 25
$81.89
Brisbane 6 Oct 25
$137.90
Brisbane 4 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$35,425.46
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$1,772.73
Printing and Communications 25 Sep 25
$915.00
Printing and Communications 25 Sep 25
$2,683.00
Printing and Communications 2 Oct 25
$411.95
Printing and Communications 1 Sep 25
$2,031.27
Printing and Communications 3 Oct 25
$1,195.00
Printing and Communications 2 Oct 25
$550.00
Printing and Communications 26 Sep 25
$300.00
Printing and Communications 13 Oct 25
$1,066.00
Printing and Communications 22 Oct 25
$303.31
Printing and Communications 15 Oct 25
$175.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 7 Oct 25
$1,250.00
Printing and Communications 2 Nov 25
$415.49
Printing and Communications 1 Nov 25
$1,194.55
Printing and Communications 2 Oct 25
$475.00
Printing and Communications 1 Oct 25
$754.47
Printing and Communications 4 Nov 25
$1,071.82
Printing and Communications 13 Nov 25
$11,457.00
Printing and Communications 19 Nov 25
$3,089.09
Printing and Communications 26 Nov 25
$632.00
Printing and Communications 1 Nov 25
$2,200.00
Printing and Communications 1 Nov 25
$19,129.37
Printing and Communications 1 Nov 25
$-18.18
Printing and Communications 1 Dec 25
$1,194.55
Printing and Communications 1 Nov 25
$750.00
Printing and Communications 27 Nov 25
$915.00
Printing and Communications 1 Oct 25
$400.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Sep 25
$13.86
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$135.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.19
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.80
MFD - Usage 21 Sep 25
$2.01
MFD - Usage 21 Sep 25
$82.76
MFD - Usage 21 Sep 25
$0.81
MFD - Usage 21 Sep 25
$8.12
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Oct 25
$500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Oct 25
$340.91
Software Reimbursement (office expenses) 2 Nov 25
$415.49
Software Reimbursement (office expenses) 2 Nov 25
$-415.49
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 10 Nov 25
$1,358.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.08
Office Stationery and Supplies (office expenses) 1 Oct 25
$0.71
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.18
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Nov 25
$125.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Nov 25
$158.51
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Nov 25
$520.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Nov 25
$460.00
MFD - Usage 21 Oct 25
$21.50
MFD - Usage 21 Oct 25
$1,594.20
MFD - Usage 21 Oct 25
$0.94
MFD - Usage 21 Oct 25
$29.40
Software Reimbursement (office expenses) 2 Dec 25
$415.55
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$76.35
Office Phones - Usage 18 Oct 25
$30.45
Office Phones - Usage 1 Nov 25
$105.77
Office Phones - Usage 18 Nov 25
$19.01
Office Phones - Usage 1 Dec 25
$96.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 Sep 25
$88.18
Residential Internet Services (Remuneration) 23 Oct 25
$88.18
Residential Internet Services (Remuneration) 23 Nov 25
$88.18
Description
Amount
Publishable notes
Brisbane 26 Nov 25
$96.30
Canberra 26 Nov 25
$111.34
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,415.16
Total Repayments:
No repayments made in this reporting period.
