Ms Kate Chaney MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Not certified
Party: Independent
Homebase: West Leederville
State: Western Australia
Electorate: Curtin
Total Expenditure: $228,192.18
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Perth to Canberra 22 Mar 26
$1,321.17
Canberra to Perth 26 Mar 26
$1,321.17
Perth to Canberra 29 Mar 26
$1,321.17
Canberra to Perth 1 Apr 26
$2,156.70
Perth to Melbourne 5 May 26
$2,269.25
Melbourne to Perth 7 May 26
$2,269.25
Perth to Canberra 11 May 26
$2,484.46
Canberra to Perth 14 May 26
$1,114.82
Canberra to Perth 14 May 26
$1,369.64
Perth to Canberra 24 May 26
$1,369.64
Canberra to Melbourne 28 May 26
$1,424.65
Melbourne to Perth 28 May 26
$124.03
Perth to Canberra 1 Jun 26
$2,484.46
Canberra to Melbourne 4 Jun 26
$1,424.65
Melbourne to Perth 4 Jun 26
$124.03
Perth to Canberra 21 Jun 26
$1,351.46
Description
Amount
Publishable notes
Lease rental 12/03/2026 to 11/04/2026
$783.42
Fuel charges
$97.04
Fuel Charges
$76.33
Lease rental 12/04/2026 to 11/05/2026
$783.42
Fuel Charges
$109.45
Fuel Charges
$77.48
Fuel Fees
$0.23
Fuel Charges
$82.22
Lease rental 12/05/2026 to 11/06/2026
$783.42
Fuel Charges
$59.29
Description
Amount
Publishable notes
Perth 1 Apr 26
$66.60
Melbourne 5 May 26
$112.86
Perth 5 May 26
$68.82
Melbourne 7 May 26
$87.66
Perth 7 May 26
$73.26
Perth 11 May 26
$77.70
Perth 14 May 26
$77.70
Perth 24 May 26
$133.20
Perth 28 May 26
$73.26
Perth 22 Mar 26
$133.20
Perth 25 Jun 26
$71.04
Perth 21 Jun 26
$133.20
Perth 1 Jun 26
$133.20
Perth 4 Jun 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$48,906.88
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$20.00
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
ICT Equipment - DPS approved 1 Jan 26
$130.00
Software Reimbursement (office expenses) 27 Mar 26
$140.11
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.34
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.75
Office Stationery and Supplies (office expenses) 1 Mar 26
$87.70
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.69
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$156.50
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.70
Nationhood Material 1 Mar 26
$14.00
Wreaths (office expenses) 25 Apr 26
$138.82
Wreaths (office expenses) 25 Apr 26
$954.55
Courier/Freight costs between offices 1 Apr 26
$18.95
MFD - Usage 21 Mar 26
$7.97
MFD - Usage 21 Mar 26
$98.36
MFD - Usage 21 Mar 26
$0.36
MFD - Usage 21 Mar 26
$1.76
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$3.61
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$42.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$65.20
Office Stationery and Supplies (office expenses) 1 Apr 26
$241.18
MFD - Usage 21 Apr 26
$16.41
MFD - Usage 21 Apr 26
$177.56
MFD - Usage 21 Apr 26
$0.41
MFD - Usage 21 Apr 26
$0.50
Software Reimbursement (office expenses) 27 Apr 26
$181.46
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Office Stationery and Supplies (office expenses) 1 May 26
$13.06
Office Stationery and Supplies (office expenses) 1 May 26
$261.10
MFD - Usage 21 May 26
$16.36
MFD - Usage 21 May 26
$164.68
MFD - Usage 21 May 26
$0.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$-94.88
Description
Amount
Publishable notes
Printing and Communications 21 Mar 26
$1,379.40
Printing and Communications 1 Mar 26
$2,359.75
Printing and Communications 30 Mar 26
$720.00
Printing and Communications 1 Mar 26
$909.09
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 31 Mar 26
$3,720.00
Printing and Communications 25 Mar 26
$475.00
Printing and Communications 27 Mar 26
$471.06
Printing and Communications 23 Mar 26
$475.00
Printing and Communications 10 Mar 26
$475.00
Printing and Communications 15 Mar 26
$475.00
Printing and Communications 14 Mar 26
$475.00
Printing and Communications 13 Apr 26
$270.00
Printing and Communications 13 Apr 26
$1,080.00
Printing and Communications 13 Apr 26
$1,080.00
Printing and Communications 13 Apr 26
$490.00
Printing and Communications 13 Apr 26
$9,800.00
Printing and Communications 13 Apr 26
$900.00
Printing and Communications 18 Apr 26
$1,379.40
Printing and Communications 1 Apr 26
$18,994.20
Printing and Communications 1 Apr 26
$-45.45
Printing and Communications 8 May 26
$1,615.00
Printing and Communications 1 Apr 26
$2,359.75
Printing and Communications 16 May 26
$1,379.40
Printing and Communications 1 May 26
$2,359.75
Printing and Communications 1 May 26
$4,733.51
Printing and Communications 1 May 26
$-68.18
Printing and Communications 30 May 26
$1,320.00
Printing and Communications 8 Jun 26
$3,712.50
Printing and Communications 6 Jun 26
$1,320.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 19 Feb 26
$181.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$133.00
Office Phones - Usage 1 Apr 26
$129.40
Office Phones - Usage 21 May 26
$20.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$77,163.79
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 12 Oct 24
2026-06-16
$15.00
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 1 Jun 25
2026-04-10
$94.88
