Expenditure details
The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.
The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.
Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Reporting period:
Role:
Party:
State or territory:
Category:
Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
---|---|---|---|---|---|---|---|
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 17 Sep 24 | $144.85 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,240.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,550.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $922.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $310.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $938.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,240.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $422.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $960.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $480.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2024Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,272.00 | ||
2024Q03 | Employee Travel | Domestic Travel | Aggregated Total | $59.90 | |||
2024Q03 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Jun 24 | $170.57 | |||
2024Q03 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Jun 24 | $287.85 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jun 24 | $5.47 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jun 24 | $65.82 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jun 24 | $32.91 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jun 24 | $71.36 | |||
2024Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Former PM 1 Jun 24 | $12.15 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 May 24 | $28.88 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 May 24 | $2.46 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jun 24 | $0.39 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Jun 24 | $50.31 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Jun 24 | $2.22 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Jul 24 | $0.57 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Jul 24 | $76.47 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Jul 24 | $3.76 | |||
2024Q03 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Aug 24 | $0.75 | |||
2024Q03 | Office Administration | Publications | Publications - printed and electronic - Former PM 9 Sep 24 | $927.95 | |||
2024Q03 | Office Facilities | Aggregated Total | $45,465.76 | ||||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Loan car costs | $196.16 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $16.36 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/06/2024 to 04/07/2024 | $678.51 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $42.97 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $42.70 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $41.65 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $45.92 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $63.01 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/07/2024 to 04/08/2024 | $678.51 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $3.75 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $22.12 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $49.52 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $52.83 | |||
2024Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 05/08/2024 to 04/09/2024 | $678.51 | |||
2024Q03 | Scheduled Commercial Transport | Fares | - | $1,236.01 | |||
2024Q03 | Scheduled Commercial Transport | Fares | - | $1,236.01 | |||
2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jul 24 | $63.55 | |||
2024Q03 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Aug 24 | $63.55 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Jun 24 | $186.15 | |||
2024Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jul 24 | $5.45 |