Ms Kate Chaney MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

Certification status: Certified
Party: Independent
State: Western Australia
Electorate: Curtin

Total Expenditure: $266,241.49

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Perth 25 Jun 26
$3,001.70
Perth to Canberra 28 Jun 26
$1,351.46
Canberra to Melbourne 2 Jul 26
$332.77
Melbourne to Perth 2 Jul 26
$1,197.74
Perth to Sydney 6 Jul 26
$2,511.15
Sydney to Perth 8 Jul 26
$1,503.73
Perth to Canberra 9 Aug 26
$1,352.42
Perth to Canberra 16 Aug 26
$2,485.42
Canberra to Sydney 20 Aug 26
$1,635.15
Sydney to Perth 20 Aug 26
$1,372.17
Perth to Canberra 6 Sep 26
$2,557.73
Canberra to Perth 17 Sep 26
$2,557.73
Description
Amount
Publishable notes
Regulated Ridesharing 8 Jul 26
$53.15
Regulated Ridesharing 6 Jul 26
$29.55
Description
Amount
Publishable notes
Infringement notice fee 18 Dec 25
$15.00
Fuel charges
$64.51
Lease rental 12/06/2026 to 11/07/2026
$783.42
Infringement notice fee 29 Jan 26
$15.00
End of lease adj
$1,202.88
End of lease adj
$163.00
End of lease adj
$370.50
End of lease adj
$3,067.98
End of lease adj
$-722.38
End of lease adj
$-280.24
End of lease adj
$-51.12
Infringement notice fee 18 Dec 25
$-15.00
Infringement notice fee 29 Jan 26
$-15.00
Description
Amount
Publishable notes
Perth 28 Jun 26
$133.20
Perth 9 Aug 26
$136.80
Perth 13 Sep 26
$136.80
Perth 10 Sep 26
$88.92
Perth 6 Sep 26
$136.80
Perth 20 Aug 26
$68.40
Perth 16 Aug 26
$136.80
Canberra 16 Aug 26
$141.00
Perth 13 Aug 26
$68.40
Perth 8 Jul 26
$82.08
Sydney 8 Jul 26
$102.60
Sydney 7 Jul 26
$72.96
Sydney 7 Jul 26
$68.40
Sydney 6 Jul 26
$104.42
Perth 2 Jul 26
$72.96
Description
Amount
Publishable notes
Aggregated Total
$50,090.02
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 13 Nov 25
$118.18
Virtual Town Hall (office expenses) 13 Nov 25
$-62.73
Description
Amount
Publishable notes
Printing and Communications 28 May 26
$5,200.00
Printing and Communications 3 Apr 26
$475.00
Printing and Communications 1 May 26
$475.00
Printing and Communications 2 May 26
$40.14
Printing and Communications 2 May 26
$475.00
Printing and Communications 20 Jun 26
$1,379.40
Printing and Communications 18 Jun 26
$230.00
Printing and Communications 25 Jun 26
$6,800.00
Printing and Communications 26 Jun 26
$490.00
Printing and Communications 26 Jun 26
$1,400.00
Printing and Communications 26 Jun 26
$670.00
Printing and Communications 26 Jun 26
$480.00
Printing and Communications 26 Jun 26
$600.00
Printing and Communications 26 Jun 26
$2,870.00
Printing and Communications 30 Jun 26
$5,790.00
Printing and Communications 4 May 26
$475.00
Printing and Communications 28 May 26
$295.84
Printing and Communications 27 May 26
$180.32
Printing and Communications 1 Jun 26
$2,359.75
Printing and Communications 1 Jun 26
$2,729.33
Printing and Communications 1 Jun 26
$-68.18
Printing and Communications 1 Jun 26
$5,280.00
Printing and Communications 1 Jun 26
$907.50
Printing and Communications 10 Jul 26
$9,950.00
Printing and Communications 18 Jul 26
$1,379.40
Printing and Communications 30 Apr 26
$412.50
Printing and Communications 27 Jul 26
$1,842.50
Printing and Communications 13 Jul 26
$1,920.00
Printing and Communications 1 Jul 26
$2,359.75
Printing and Communications 1 Jul 26
$21,007.99
Printing and Communications 1 Jul 26
$-45.45
Printing and Communications 25 Jul 26
$1,100.00
Printing and Communications 7 Aug 26
$1,615.00
Printing and Communications 8 Aug 26
$1,500.00
Printing and Communications 15 Aug 26
$1,379.40
Printing and Communications 15 Aug 26
$1,000.00
Printing and Communications 17 Aug 26
$300.00
Printing and Communications 17 Jul 26
$3,000.00
Printing and Communications 31 Jul 26
$1,650.00
Printing and Communications 25 Aug 26
$13,050.00
Printing and Communications 25 Aug 26
$450.51
Printing and Communications 25 Aug 26
$8,384.55
Printing and Communications 20 Jul 26
$4,200.00
Printing and Communications 5 Sep 26
$1,100.00
Printing and Communications 5 Sep 26
$1,000.00
Printing and Communications 31 Aug 26
$825.00
Printing and Communications 1 Aug 26
$2,359.75
Printing and Communications 1 Aug 26
$960.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jun 26
$400.00
Software Reimbursement (office expenses) 1 Jul 26
$4,500.00
ICT Equipment - DPS approved 1 Apr 26
$57.27
Software Reimbursement (office expenses) 4 Jun 26
$36.35
Software Reimbursement (office expenses) 11 Jul 26
$79.00
Software Reimbursement (office expenses) 4 Jul 26
$36.35
Software Reimbursement (office expenses) 11 Jun 26
$79.00
Software Reimbursement (office expenses) 4 May 26
$36.35
Software Reimbursement (office expenses) 11 May 26
$79.00
MFD - Usage 21 Jun 26
$4.82
MFD - Usage 21 Jun 26
$33.76
MFD - Usage 21 Jun 26
$0.06
MFD - Usage 21 Jun 26
$0.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$-38.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$61.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$141.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$282.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$150.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$60.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.85
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$522.20
Software Reimbursement (office expenses) 4 Apr 26
$36.35
Software Reimbursement (office expenses) 11 Apr 26
$79.00
Courier/Freight costs between offices 1 Jul 26
$27.82
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$57.27
MFD - Usage 21 Jul 26
$11.11
MFD - Usage 21 Jul 26
$243.24
MFD - Usage 21 Jul 26
$0.39
MFD - Usage 21 Jul 26
$1.17
Software Reimbursement (office expenses) 21 Jul 26
$441.82
Wreaths (office expenses) 12 Aug 26
$136.36
Software Reimbursement (office expenses) 27 Jul 26
$185.35
Software Reimbursement (office expenses) 19 Jul 26
$84.72
Software Reimbursement (office expenses) 4 Jan 26
$36.35
Software Reimbursement (office expenses) 4 Feb 26
$36.35
Software Reimbursement (office expenses) 4 Mar 26
$36.35
Software Reimbursement (office expenses) 19 Jan 26
$88.47
Software Reimbursement (office expenses) 19 Dec 25
$89.53
Software Reimbursement (office expenses) 19 Feb 26
$83.70
Software Reimbursement (office expenses) 4 Dec 25
$36.35
Software Reimbursement (office expenses) 19 Nov 25
$91.29
Software Reimbursement (office expenses) 4 Nov 25
$36.35
Software Reimbursement (office expenses) 11 Nov 25
$71.82
Software Reimbursement (office expenses) 11 Nov 25
$79.00
Software Reimbursement (office expenses) 11 Nov 25
$-71.82
Software Reimbursement (office expenses) 19 Oct 25
$91.60
Software Reimbursement (office expenses) 4 Oct 25
$36.35
Software Reimbursement (office expenses) 19 Sep 25
$89.31
Software Reimbursement (office expenses) 27 Jun 26
$187.69
Software Reimbursement (office expenses) 19 Jun 26
$84.37
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$8.27
MFD - Usage 21 Aug 26
$123.88
MFD - Usage 21 Aug 26
$0.08
MFD - Usage 21 Aug 26
$0.32
Description
Amount
Publishable notes
Office Phones - Usage 23 Jun 26
$60.00
Office Phones - Usage 1 Jun 26
$115.70
Office Phones - Usage 1 Jul 26
$111.50
Office Phones - Usage 1 Aug 26
$80.60
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 28 Jun 26
$1,351.46
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$332.77
Scheduled Commercial Transport
Melbourne to Perth 2 Jul 26
$1,197.74
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$50,650.82

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 18 Dec 25
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 29 Jan 26
$15.00

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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.