Ms Kara Cook MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $141,165.77
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Mar 26
$1,194.37
Canberra to Brisbane 26 Mar 26
$1,194.37
Brisbane to Canberra 29 Mar 26
$816.14
Canberra to Brisbane 2 Apr 26
$816.14
Brisbane to Canberra 11 May 26
$1,239.09
Canberra to Brisbane 15 May 26
$1,239.09
Brisbane to Canberra 24 May 26
$1,239.09
Canberra to Brisbane 28 May 26
$1,239.09
Brisbane to Canberra 1 Jun 26
$845.73
Canberra to Brisbane 4 Jun 26
$1,239.09
Brisbane to Canberra 21 Jun 26
$1,239.09
Description
Amount
Publishable notes
Fuel charges
$136.58
Lease rental 09/03/2026 to 08/04/2026
$1,314.48
Fuel charges
$101.58
Lease rental 09/04/2026 to 08/05/2026
$1,314.48
Fuel charges
$113.34
Fuel charges
$116.31
Fuel charges
$17.27
Fuel charges
$98.67
Fuel charges
$93.43
Lease rental 09/05/2026 to 08/06/2026
$1,314.48
Description
Amount
Publishable notes
Brisbane 24 May 26
$133.20
Brisbane 15 May 26
$90.77
Brisbane 11 May 26
$71.30
Brisbane 2 Apr 26
$137.97
Canberra 2 Apr 26
$91.60
Brisbane 28 May 26
$88.55
Brisbane 1 Jun 26
$71.30
Brisbane 21 Jun 26
$137.90
Brisbane 25 Jun 26
$88.55
Brisbane 28 Jun 26
$137.90
Description
Amount
Publishable notes
Aggregated Total
$37,227.68
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$6.63
MFD - Usage 21 Feb 26
$94.36
MFD - Usage 21 Feb 26
$0.29
MFD - Usage 21 Feb 26
$0.96
Wreaths (office expenses) 21 Apr 26
$363.64
Wreaths (office expenses) 23 Apr 26
$2,363.64
Wreaths (office expenses) 27 Apr 26
$181.82
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Apr 26
$125.00
MFD - Usage 21 Mar 26
$7.63
MFD - Usage 21 Mar 26
$216.72
MFD - Usage 21 Mar 26
$0.28
MFD - Usage 21 Mar 26
$1.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$-53.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$86.64
Flags 1 Mar 26
$1,786.40
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.89
Office Stationery and Supplies (office expenses) 1 Apr 26
$305.28
Office Stationery and Supplies (office expenses) 1 Apr 26
$12.72
Office Stationery and Supplies (office expenses) 1 Apr 26
$39.84
MFD - Usage 21 Apr 26
$5.75
MFD - Usage 21 Apr 26
$93.12
MFD - Usage 21 Apr 26
$1.60
MFD - Usage 21 Apr 26
$2.40
Office Stationery and Supplies (office expenses) 9 Jun 26
$96.39
Office Stationery and Supplies (office expenses) 1 May 26
$15.52
Office Stationery and Supplies (office expenses) 1 May 26
$37.75
Office Stationery and Supplies (office expenses) 1 May 26
$25.80
Office Stationery and Supplies (office expenses) 1 May 26
$47.26
Office Stationery and Supplies (office expenses) 1 May 26
$38.95
Office Stationery and Supplies (office expenses) 1 May 26
$20.33
Office Stationery and Supplies (office expenses) 1 May 26
$37.29
Office Stationery and Supplies (office expenses) 1 May 26
$36.01
Office Stationery and Supplies (office expenses) 1 May 26
$13.54
Office Stationery and Supplies (office expenses) 1 May 26
$13.54
Office Stationery and Supplies (office expenses) 1 May 26
$15.98
MFD - Usage 21 May 26
$5.61
MFD - Usage 21 May 26
$75.16
MFD - Usage 21 May 26
$1.31
MFD - Usage 21 May 26
$7.48
Description
Amount
Publishable notes
Printing and Communications 1 Feb 26
$900.00
Printing and Communications 1 Feb 26
$906.73
Printing and Communications 1 Mar 26
$1,008.00
Printing and Communications 1 Apr 26
$1,194.55
Printing and Communications 2 Apr 26
$393.90
Printing and Communications 17 Mar 26
$186.00
Printing and Communications 30 Apr 26
$915.00
Printing and Communications 1 Apr 26
$3,745.62
Printing and Communications 2 May 26
$377.98
Printing and Communications 5 May 26
$8,100.00
Printing and Communications 1 Mar 26
$750.00
Printing and Communications 1 Feb 26
$1,250.00
Printing and Communications 1 May 26
$333.33
Printing and Communications 25 May 26
$11,224.00
Printing and Communications 1 May 26
$1,194.55
Printing and Communications 1 Apr 26
$906.73
Printing and Communications 2 Jun 26
$380.43
Printing and Communications 1 May 26
$632.36
Printing and Communications 19 May 26
$3,089.09
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 2 Jun 26
$1,500.00
Printing and Communications 1 May 26
$1,250.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 26
$660.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$55.90
Office Phones - Usage 18 Apr 26
$25.00
Office Phones - Usage 1 May 26
$143.12
Office Phones - Usage 18 May 26
$25.00
Office Phones - Usage 1 Jun 26
$141.21
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 Apr 26
$88.18
Residential Internet Services (Remuneration) 23 May 26
$88.18
Residential Internet Services (Remuneration) 23 Jun 26
$88.18
Description
Amount
Publishable notes
Brisbane to Canberra 29 Mar 26
$816.14
Brisbane to Canberra 29 Mar 26
$816.14
Brisbane to Canberra 29 Mar 26
$816.14
Brisbane to Canberra 29 Mar 26
$816.14
Canberra to Brisbane 2 Apr 26
$816.14
Canberra to Brisbane 2 Apr 26
$816.14
Canberra to Brisbane 2 Apr 26
$816.14
Canberra to Brisbane 2 Apr 26
$816.14
Brisbane to Canberra 26 May 26
$305.43
Canberra to Brisbane 27 May 26
$305.43
Canberra 27 May 26
$66.60
Brisbane 26 May 26
$71.30
Brisbane 27 May 26
$77.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,639.45
Total Repayments:
No repayments made in this reporting period.
