Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin

Total Expenditure: $186,605.54

Total number of nights: 11
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
Description
Amount
Publishable notes
Perth to Canberra 6 Oct 25
$2,384.28
Canberra to Perth 9 Oct 25
$2,384.28
Perth to Canberra 26 Oct 25
$1,252.19
Canberra to Perth 30 Oct 25
$1,252.19
Perth to Canberra 2 Nov 25
$1,252.19
Canberra to Perth 6 Nov 25
$1,252.19
Perth to Canberra 2 Jun 24
$1,156.35
Perth to Canberra 23 Nov 25
$1,297.86
Description
Amount
Publishable notes
Fuel charges
$75.49
Fuel charges
$44.17
Fuel Fees
$0.23
Lease rental 12/09/2025 to 11/10/2025
$783.42
Lease rental 12/10/2025 to 11/11/2025
$783.42
Fuel charges
$70.26
Lease rental 12/11/2025 to 11/12/2025
$783.42
Fuel charges
$76.85
Description
Amount
Publishable notes
Perth 30 Oct 25
$91.02
Perth 2 Nov 25
$133.20
Perth 6 Nov 25
$84.36
Perth 23 Nov 25
$133.20
Perth 27 Nov 25
$66.60
Cancelled/No Show.
Perth 28 Nov 25
$182.04
Perth 6 Oct 25
$71.04
Perth 26 Oct 25
$133.20
Perth 9 Oct 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$59,663.97
Description
Amount
Publishable notes
Printing and Communications 5 Sep 25
$240.00
Printing and Communications 20 Sep 25
$1,379.40
Printing and Communications 31 Aug 25
$852.50
Printing and Communications 24 Sep 25
$3,250.00
Printing and Communications 24 Sep 25
$1,400.00
Printing and Communications 19 Sep 25
$300.00
Printing and Communications 1 Sep 25
$2,359.75
Printing and Communications 1 Oct 25
$600.00
Printing and Communications 1 Oct 25
$470.00
Printing and Communications 30 Sep 25
$227.27
Printing and Communications 1 Sep 25
$33,262.36
Printing and Communications 1 Sep 25
$-16,199.36
Printing and Communications 31 Aug 25
$78.60
Printing and Communications 2 Sep 25
$52.57
Printing and Communications 3 Sep 25
$161.00
Printing and Communications 6 Sep 25
$171.00
Printing and Communications 8 Sep 25
$182.00
Printing and Communications 14 Sep 25
$194.00
Printing and Communications 26 Sep 25
$206.00
Printing and Communications 27 Sep 25
$135.24
Printing and Communications 13 Oct 25
$4,850.00
Printing and Communications 18 Oct 25
$1,056.00
Printing and Communications 30 Sep 25
$110.00
Printing and Communications 24 Oct 25
$1,379.40
Printing and Communications 27 Oct 25
$8,600.00
Printing and Communications 1 Oct 25
$909.09
Printing and Communications 1 Oct 25
$-22.73
Printing and Communications 31 Oct 25
$1,430.00
Printing and Communications 1 Oct 25
$2,359.75
Printing and Communications 19 Nov 25
$404.55
Printing and Communications 9 Nov 25
$276.00
Printing and Communications 8 Oct 25
$219.00
Printing and Communications 8 Oct 25
$232.00
Printing and Communications 12 Oct 25
$88.23
Printing and Communications 5 Nov 25
$246.00
Printing and Communications 7 Nov 25
$261.00
Printing and Communications 21 Nov 25
$190.00
Printing and Communications 24 Nov 25
$927.27
Printing and Communications 29 Nov 25
$1,379.40
Printing and Communications 1 Nov 25
$17,849.52
Printing and Communications 1 Nov 25
$-45.45
Printing and Communications 3 Dec 25
$9,500.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Sep 25
$400.00
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 1 Sep 25
$172.48
MFD - Usage 1 Sep 25
$5.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$140.96
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$373.80
Flags 1 Sep 25
$1,333.36
Flags 1 Sep 25
$218.91
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.17
MFD - Usage 1 Oct 25
$2.52
MFD - Usage 1 Oct 25
$0.12
Courier/Freight costs between offices 1 Oct 25
$8.82
Freight Costs 10 Oct 25
$509.09
Wreaths (office expenses) 10 Nov 25
$409.09
Software Reimbursement (office expenses) 27 Jul 25
$151.15
Software Reimbursement (office expenses) 27 Aug 25
$153.06
Software Reimbursement (office expenses) 27 Sep 25
$151.89
Courier Costs 21 Oct 25
$34.85
MFD - Usage 26 Sep 25
$23.32
MFD - Usage 26 Sep 25
$5.94
MFD - Usage 26 Sep 25
$2.93
MFD - Usage 26 Sep 25
$0.30
Software Reimbursement (office expenses) 27 Oct 25
$152.52
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$214.69
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$-948.77
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$76.60
Office Phones - Usage 1 Oct 25
$105.40
Office Phones - Usage 1 Nov 25
$78.30
Description
Amount
Publishable notes
Perth to Canberra 27 Nov 23
$-1,093.65
Perth to Canberra 27 Nov 23
$1,093.65
Canberra to Perth 30 Nov 23
$-1,093.65
Canberra to Perth 30 Nov 23
$1,093.65
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,321.57

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 1 Jun 25
$948.77
Australian Aboriginal Flag
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.