Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $195,292.62

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Perth to Canberra 1 Feb 26
$1,312.42
Canberra to Perth 5 Feb 26
$1,312.42
Perth to Canberra 8 Feb 26
$1,321.17
Canberra to Perth 12 Feb 26
$2,392.42
Perth to Canberra 1 Mar 26
$1,321.17
Canberra to Perth 5 Mar 26
$1,321.17
Perth to Canberra 9 Mar 26
$2,392.42
Canberra to Perth 12 Mar 26
$2,392.42
Description
Amount
Publishable notes
Fuel charges
$68.12
Fuel Fees
$0.23
Lease rental 12/12/2025 to 11/01/2026
$783.42
Fuel charges
$73.04
Fuel charges
$67.12
Lease rental 12/01/2026 to 11/02/2026
$783.42
Lease rental 12/02/2026 to 11/03/2026
$783.42
Fuel charges
$71.30
Description
Amount
Publishable notes
Canberra 21 Jan 26
$66.60
Perth 29 Mar 26
$133.20
Perth 26 Mar 26
$91.02
Perth 12 Mar 26
$68.82
Perth 1 Feb 26
$133.20
Perth 5 Feb 26
$77.70
Perth 8 Feb 26
$133.20
Perth 12 Feb 26
$66.60
Perth 1 Mar 26
$133.20
Perth 5 Mar 26
$66.60
Perth 9 Mar 26
$66.60
Canberra 11 Mar 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$43,997.09
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Oct 25
$300.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Nov 25
$80.00
MFD - Usage 21 Oct 25
$143.04
MFD - Usage 21 Oct 25
$8.56
MFD - Usage 21 Oct 25
$5.63
Wreaths (office expenses) 15 Dec 25
$118.18
Courier/Freight costs between offices 1 Dec 25
$20.27
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Nov 25
$400.00
Software Reimbursement (office expenses) 27 Nov 25
$153.49
Courier Costs 16 Dec 25
$96.74
Software Reimbursement (office expenses) 27 Dec 25
$147.87
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 21 Dec 25
$32.92
MFD - Usage 21 Dec 25
$3.26
MFD - Usage 21 Dec 25
$0.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$-37.57
Office Stationery and Supplies (office expenses) 1 Jan 26
$60.74
Flags 1 Jan 26
$446.60
Flags 1 Jan 26
$357.28
Flags 1 Jan 26
$448.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$-59.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$95.60
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$199.34
Flags 1 Jan 26
$99.67
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 26
$590.00
Software Reimbursement (office expenses) 27 Jan 26
$143.71
MFD - Usage 21 Jan 26
$7.40
MFD - Usage 21 Jan 26
$96.48
MFD - Usage 21 Jan 26
$1.31
MFD - Usage 21 Jan 26
$42.12
MFD - Usage 21 Nov 25
$5.59
MFD - Usage 21 Nov 25
$30.92
MFD - Usage 21 Nov 25
$1.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$-203.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$244.66
Flags 1 Feb 26
$1,697.08
Flags 1 Feb 26
$149.52
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$761.92
Flags 1 Feb 26
$1,142.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$89.80
MFD - Usage 21 Feb 26
$6.88
MFD - Usage 21 Feb 26
$90.04
MFD - Usage 21 Feb 26
$1.78
MFD - Usage 21 Feb 26
$15.39
Office Stationery and Supplies (office expenses) 21 Oct 25
$-94.88
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$2,359.75
Printing and Communications 5 Dec 25
$1,615.00
Printing and Communications 30 Nov 25
$2,007.50
Printing and Communications 20 Dec 25
$1,379.40
Printing and Communications 17 Dec 25
$635.00
Printing and Communications 18 Dec 25
$170.00
Printing and Communications 23 Dec 25
$8,600.00
Printing and Communications 1 Dec 25
$1,940.91
Printing and Communications 1 Dec 25
$-45.45
Printing and Communications 17 Nov 25
$276.00
Printing and Communications 26 Nov 25
$276.00
Printing and Communications 28 Nov 25
$463.36
Printing and Communications 1 Dec 25
$2,359.75
Printing and Communications 15 Dec 25
$1,274.91
Printing and Communications 22 Dec 25
$1,274.91
Printing and Communications 23 Jan 26
$1,379.40
Printing and Communications 1 Jan 26
$2,359.75
Printing and Communications 1 Dec 25
$1,925.00
Printing and Communications 9 Feb 26
$2,546.36
Printing and Communications 1 Jan 26
$909.09
Printing and Communications 1 Jan 26
$-22.73
Printing and Communications 12 Feb 26
$884.55
Printing and Communications 12 Feb 26
$1,240.00
Printing and Communications 13 Feb 26
$138.18
Printing and Communications 23 Feb 26
$3,850.00
Printing and Communications 14 Feb 26
$1,320.00
Printing and Communications 1 Feb 26
$2,359.75
Printing and Communications 1 Feb 26
$907.50
Printing and Communications 13 Feb 26
$3,630.00
Printing and Communications 21 Feb 26
$1,379.40
Printing and Communications 1 Feb 26
$19,078.50
Printing and Communications 1 Feb 26
$-68.18
Printing and Communications 5 Jan 26
$423.00
Printing and Communications 6 Mar 26
$1,615.00
Printing and Communications 5 Feb 26
$475.31
Printing and Communications 17 Feb 26
$124.41
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$69.70
Office Phones - Usage 6 Jan 26
$30.00
Office Phones - Usage 1 Jan 26
$98.30
Office Phones - Usage 1 Feb 26
$118.00
Description
Amount
Publishable notes
Perth to Canberra 24 Nov 25
$2,384.28
Canberra to Sydney 28 Nov 25
$1,398.17
Sydney to Perth 28 Nov 25
$868.76
Description
Amount
Publishable notes
Perth to Canberra 24 Nov 25
$1,297.86
Canberra to Sydney 28 Nov 25
$211.72
Sydney to Perth 28 Nov 25
$1,260.95
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$38,237.50

Total Repayments:

No repayments made in this reporting period.
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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.