Ms Kate Chaney MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2025

Certification status: Certified

Party: Independent

Homebase: West Leederville

State: Western Australia

Electorate: Curtin

Total Expenditure: $139,000.10

Travel Allowance: $7,260.00

Total number of nights: 23

Travel Allowance: $7,260.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Jun 25

25 Jun 25

Melbourne

Parliamentary Duties

1

428.00

$428.00

19 Jul 25

31 Jul 25

Canberra

Parliamentary Duties

13

318.00

$4,134.00

02 Aug 25

02 Aug 25

Sydney

Parliamentary Duties

1

154.00

$154.00

24 Aug 25

27 Aug 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

31 Aug 25

03 Sep 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

Scheduled Commercial Transport: $11,195.53

Description

Amount

Publishable notes

Perth to Melbourne 25 Jun 25

$960.23

Melbourne to Perth 26 Jun 25

$960.23

Perth to Canberra 19 Jul 25

$1,208.27

Sydney to Perth 3 Aug 25

$3,117.40

Perth to Canberra 24 Aug 25

$1,243.10

Canberra to Perth 28 Aug 25

$1,243.10

Perth to Canberra 31 Aug 25

$1,231.60

Canberra to Perth 4 Sep 25

$1,231.60

Other Car Costs: $3,595.52

Private-Plated Vehicle: $2,499.08

Description

Amount

Publishable notes

Lease rental 12/06/2025 to 11/07/2025

$783.42

Fuel charges

$72.32

Lease rental 12/07/2025 to 11/08/2025

$783.42

Fuel charges

$76.50

Lease rental 12/08/2025 to 11/09/2025

$783.42

COMCAR: $1,096.44

Description

Amount

Publishable notes

Canberra 19 Jul 25

$137.40

Perth 19 Jul 25

$133.20

Sydney 2 Aug 25

$133.20

Sydney 3 Aug 25

$133.20

Perth 4 Sep 25

$84.36

Perth 31 Aug 25

$133.20

Perth 28 Aug 25

$75.48

Perth 24 Aug 25

$133.20

Perth 3 Aug 25

$133.20

Office Facilities: $56,749.18

Description

Amount

Publishable notes

Aggregated Total

$56,749.18

Office Administration: $32,511.00

Office Consumables and Services: $7,393.73

Description

Amount

Publishable notes

MFD - Usage 1 Mar 25

$254.64

MFD - Usage 27 Mar 25

$129.79

MFD - Usage 1 Mar 25

$5.34

MFD - Usage 27 Mar 25

$1.67

MFD - Usage 1 Apr 25

$252.21

MFD - Usage 1 Apr 25

$5.79

MFD - Usage 1 Jan 25

$57.79

MFD - Usage 1 Jan 25

$5.86

Courier/Freight costs between offices 1 Jun 25

$19.91

Software Reimbursement (office expenses) 1 Jul 25

$4,500.00

MFD - Usage 1 Jun 25

$73.34

MFD - Usage 1 Jun 25

$4.03

Office Stationery and Supplies (office expenses) 1 Jun 25

$-2.18

Office Stationery and Supplies (office expenses) 1 Jun 25

$3.52

Office Stationery and Supplies (office expenses) 1 Jun 25

$59.90

Office Stationery and Supplies (office expenses) 1 Jun 25

$12.74

Office Stationery and Supplies (office expenses) 1 Jun 25

$-43.35

Office Stationery and Supplies (office expenses) 1 Jun 25

$70.09

Flags 1 Jun 25

$604.10

Flags 1 Jun 25

$72.23

Flags 1 Jun 25

$216.69

Flags 1 Jun 25

$552.12

Courier/Freight costs between offices 1 Jul 25

$8.82

Wreaths (office expenses) 15 Aug 25

$136.36

Courier/Freight costs between offices 1 Aug 25

$8.82

MFD - Usage 1 Aug 25

$184.58

MFD - Usage 1 Aug 25

$4.64

MFD - Usage 8 Aug 25

$1.04

MFD - Usage 8 Aug 25

$0.06

MFD - Usage 1 Jul 25

$189.49

MFD - Usage 1 Jul 25

$3.69

Printing and Communications: $25,117.27

Description

Amount

Publishable notes

Printing and Communications 28 Jun 25

$1,379.40

Printing and Communications 1 Jun 25

$1,910.28

Printing and Communications 26 Jul 25

$1,379.40

Printing and Communications 1 Jul 25

$2,359.75

Printing and Communications 1 Jul 25

$1,818.18

Printing and Communications 1 Jul 25

$-45.45

Printing and Communications 13 Aug 25

$8,600.00

Printing and Communications 23 Aug 25

$1,379.40

Printing and Communications 24 Jul 25

$103.00

Printing and Communications 25 Jul 25

$110.00

Printing and Communications 28 Jul 25

$117.00

Printing and Communications 31 Jul 25

$87.48

Printing and Communications 3 Aug 25

$125.00

Printing and Communications 17 Aug 25

$133.00

Printing and Communications 1 Aug 25

$1,818.18

Printing and Communications 1 Aug 25

$-45.45

Printing and Communications 1 Aug 25

$8.90

Printing and Communications 1 Aug 25

$136.95

Printing and Communications 25 Aug 25

$142.00

Printing and Communications 28 Aug 25

$151.00

Printing and Communications 1 Aug 25

$2,359.75

Printing and Communications 20 Aug 25

$1,089.50

Telecommunications: $366.20

Telecommunications - Usage: $366.20

Description

Amount

Publishable notes

Office Phones - Usage 1 May 25

$103.50

Office Phones - Usage 1 Jun 25

$101.80

Office Phones - Usage 1 Jul 25

$77.80

Office Phones - Usage 1 Aug 25

$83.10

Family Travel: $5,431.81

Family Traveller: $3,642.50

Description

Amount

Publishable notes

Perth to Canberra 19 Jul 25

$1,208.27

Canberra to Perth 22 Jul 25

$2,367.63

Perth 22 Jul 25

$66.60

Cancelled/No Show.

Family Traveller: $1,789.31

Description

Amount

Publishable notes

Perth to Canberra 19 Jul 25

$1,208.27

Canberra to Perth 22 Jul 25

$581.04

Employee Travel: $21,890.86

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$21,890.86

Total Repayments:

Repayments: $1,272.00

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$1,272.00

Was this page helpful? Provide feedback

Torres Strait Islander Flag

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.