Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $136,082.63
Description
Amount
Publishable notes
Canberra to Perth 6 Feb 25
$764.27
Perth to Canberra 24 Mar 25
$2,287.54
Canberra to Perth 27 Mar 25
$2,287.54
Perth to Canberra 3 Jun 25
$2,288.62
Canberra to Perth 5 Jun 25
$2,288.62
Description
Amount
Publishable notes
Fuel charges
$75.88
Fuel charges
$76.38
Lease rental 12/03/2025 to 11/04/2025
$783.42
Fuel charges
$92.20
Fuel charges
$69.73
Fuel charges
$70.64
Lease rental 12/04/2025 to 11/05/2025
$783.42
Fuel Fees
$0.23
Fuel charges
$24.79
Fuel charges
$85.23
Lease rental 12/05/2025 to 11/06/2025
$783.42
Description
Amount
Publishable notes
Melbourne 25 Jun 25
$158.20
Perth 5 Jun 25
$65.10
Canberra 5 Jun 25
$65.10
Perth 26 Jun 25
$91.14
Perth 25 Jun 25
$65.10
Perth 30 Mar 25
Original $130.20. New $0.00. Client has repaid.
Perth 3 Jun 25
$65.10
Canberra 3 Jun 25
$80.15
Description
Amount
Publishable notes
Aggregated Total
$31,851.15
Description
Amount
Publishable notes
Printing and Communications 24 Feb 25
$1,100.00
Printing and Communications 3 Mar 25
$1,100.00
Printing and Communications 10 Mar 25
$1,100.00
Printing and Communications 24 Feb 25
$3,200.00
Printing and Communications 1 Feb 25
$909.09
Printing and Communications 1 Feb 25
$-22.73
Printing and Communications 1 Feb 25
$16,101.54
Printing and Communications 1 Feb 25
$6.95
Printing and Communications 22 Mar 25
$1,980.00
Printing and Communications 24 Mar 25
$1,100.00
Printing and Communications 6 Jan 25
$727.71
Printing and Communications 29 Mar 25
$1,320.00
Printing and Communications 29 Mar 25
$1,379.40
Printing and Communications 3 Mar 25
$1,861.59
Printing and Communications 3 Mar 25
$1,350.00
Printing and Communications 3 Mar 25
$6,130.00
Printing and Communications 28 Mar 25
$3,250.00
Printing and Communications 27 Mar 25
$470.00
Printing and Communications 3 Apr 25
$8,150.00
Printing and Communications 1 Mar 25
$17,480.23
Printing and Communications 1 Mar 25
$6,363.64
Printing and Communications 1 Mar 25
$-159.09
Printing and Communications 1 Mar 25
$77.80
Printing and Communications 1 Mar 25
$5,913.10
Printing and Communications 7 Apr 25
$2,080.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 24
$990.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Feb 25
$157.22
Courier/Freight costs between offices 1 Mar 25
$13.59
MFD - Usage 1 Feb 25
$172.08
MFD - Usage 1 Feb 25
$4.56
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 1 May 25
$138.45
MFD - Usage 1 May 25
$7.60
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$204.10
Office Phones - Usage 1 Apr 25
$224.60
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,739.29
Total Repayments:
No repayments made in this reporting period.
