Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $171,990.05
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$1,148.02
Perth to Canberra 9 Feb 25
$1,148.02
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Perth 14 Feb 25
$2,322.96
Description
Amount
Publishable notes
Fuel charges
$62.96
Fuel charges
$65.85
Lease rental 12/12/2024 to 11/01/2025
$783.42
Fuel charges
$73.32
Lease rental 12/01/2025 to 11/02/2025
$783.42
Infringement notice fee
$15.00
Lease rental 12/02/2025 to 11/03/2025
$783.42
Fuel charges
$75.88
Fuel charges
$67.12
Infringement notice fee 12 Oct 24
$-15.00
Description
Amount
Publishable notes
Perth 9 Feb 25
$130.20
Perth 14 Feb 25
$73.78
Perth 24 Mar 25
$65.10
Perth 2 Feb 25
$155.20
Perth 27 Mar 25
$82.46
Perth 30 Mar 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$45,753.58
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 1 Dec 24
$154.51
MFD - Usage 1 Dec 24
$7.00
Software Reimbursement (office expenses) 27 Jul 24
$151.56
Software Reimbursement (office expenses) 27 Aug 24
$146.35
Software Reimbursement (office expenses) 27 Sep 24
$145.25
Software Reimbursement (office expenses) 27 Oct 24
$149.66
Software Reimbursement (office expenses) 27 Nov 24
$153.92
Software Reimbursement (office expenses) 27 Jun 24
$149.16
Courier/Freight costs between offices 1 Jan 25
$33.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$38.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.06
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.13
Flags 1 Jan 25
$202.50
Software Reimbursement (office expenses) 27 Dec 24
$159.32
Software Reimbursement (office expenses) 27 Jan 25
$157.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$-59.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$95.95
Flags 1 Feb 25
$754.12
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$361.15
Description
Amount
Publishable notes
Printing and Communications 4 Nov 24
$1,517.31
Printing and Communications 2 Dec 24
$1,320.00
Printing and Communications 2 Dec 24
$2,800.00
Printing and Communications 2 Dec 24
$1,517.31
Printing and Communications 20 Dec 24
$1,379.40
Printing and Communications 16 Dec 24
$6,200.00
Printing and Communications 1 Dec 24
$1,935.45
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 2 Dec 24
$2,655.72
Printing and Communications 17 Jan 25
$1,320.00
Printing and Communications 16 Jan 25
$3,700.00
Printing and Communications 16 Jan 25
$3,250.00
Printing and Communications 20 Jan 25
$470.00
Printing and Communications 20 Jan 25
$180.00
Printing and Communications 1 Nov 24
$1,705.00
Printing and Communications 10 Nov 24
$1,000.00
Printing and Communications 16 Nov 24
$1,000.00
Printing and Communications 21 Nov 24
$1,000.00
Printing and Communications 23 Nov 24
$1,000.00
Printing and Communications 5 Dec 24
$1,000.00
Printing and Communications 8 Dec 24
$220.40
Printing and Communications 10 Dec 24
$900.24
Printing and Communications 13 Dec 24
$1,000.00
Printing and Communications 17 Dec 24
$1,000.00
Printing and Communications 21 Dec 24
$1,000.00
Printing and Communications 24 Dec 24
$1,000.00
Printing and Communications 3 Jan 25
$474.06
Printing and Communications 9 Jan 25
$479.53
Printing and Communications 10 Jan 25
$1,000.00
Printing and Communications 12 Jan 25
$1,000.00
Printing and Communications 13 Jan 25
$1,000.00
Printing and Communications 16 Jan 25
$1,000.00
Printing and Communications 2 Dec 24
$3,052.50
Printing and Communications 1 Jan 25
$750.00
Printing and Communications 15 Jan 25
$8,100.00
Printing and Communications 30 Jan 25
$720.00
Printing and Communications 1 Jan 25
$1,517.31
Printing and Communications 31 Jan 25
$1,379.40
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 17 Dec 24
$3,240.00
Printing and Communications 14 Feb 25
$1,320.00
Printing and Communications 19 Feb 25
$138.18
Printing and Communications 24 Feb 25
$148.18
Printing and Communications 3 Feb 25
$1,517.31
Printing and Communications 1 Feb 25
$4,200.00
Printing and Communications 1 Feb 25
$2,672.52
Printing and Communications 1 Mar 25
$1,379.40
Printing and Communications 10 Mar 25
$1,540.00
Printing and Communications 10 Mar 25
$5,300.00
Printing and Communications 10 Feb 25
$3,200.00
Printing and Communications 6 Jan 25
$1,457.50
Printing and Communications 3 Feb 25
$3,905.00
Printing and Communications 12 Mar 25
$590.00
Printing and Communications 15 Mar 25
$1,980.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 24
$180.00
Office Phones - Usage 1 Dec 24
$164.40
Office Phones - Usage 1 Jan 25
$182.80
Office Phones - Usage 1 Feb 25
$296.60
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$1,145.07
Canberra to Perth 5 Feb 25
$1,232.98
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$1,145.07
Canberra to Perth 4 Feb 25
$579.48
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$1,145.07
Canberra to Perth 4 Feb 25
$579.48
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,787.60
Total Repayments:
No repayments made in this reporting period.
