Expenditure details
Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs. All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.
Expenses may be reported after a parliamentarian has left Parliament due to delays in IPEA or MaPS receiving invoices from suppliers for payment, or where employee costs continue for a period under existing employment arrangements following the parliamentarian's departure.
The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.
You can view detailed expenditure report data from 1 July 2022 here on the IPEA website and access downloadable CSV datasets on data.gov.au.
Historical expenditure data from 1 April 2017 is also available on data.gov.au. Data from 1 January 2019 onwards includes adjustments, certifications, office costs and repayments.
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
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,288.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $518.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $428.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $966.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,288.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $322.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $486.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $428.00 | ||
The Hon Ged Kearney MP (Parliamentarian)
Party: Australian Labor Party (ALP)
Electorate: Cooper
Homebase: Melbourne
State: Victoria
|
2025Q04 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,610.00 | ||
| 2025Q04 | Employee Travel | Domestic Travel | Aggregated Total | $25.93 | |||
| 2025Q04 | Office Administration | Additional Printing and Communications | Postage for Official Purposes - Former PM 1 Oct 25 | $208.25 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Aug 25 | $91.51 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Aug 25 | $3.78 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 5 Sep 25 | $0.36 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Sep 25 | $64.04 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Sep 25 | $2.66 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Oct 25 | $0.64 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Oct 25 | $87.28 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 20 Oct 25 | $6.60 | |||
| 2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage - Former PM 1 Nov 25 | $0.74 | |||
| 2025Q04 | Office Administration | Publications | Publications - printed and electronic - Former PM 7 Oct 25 | $638.04 | |||
| 2025Q04 | Office Facilities | Aggregated Total | $41,159.19 | ||||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $54.46 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $57.46 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $73.87 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Lease rental 19/09/2025 to 18/10/2025 | $1,074.50 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $70.29 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $60.08 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $78.74 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $84.77 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Lease rental 19/10/2025 to 18/11/2025 | $1,074.50 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Lease rental 19/11/2025 to 18/12/2025 | $1,074.50 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $82.20 | |||
| 2025Q04 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $66.80 | |||
| 2025Q04 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Oct 25 | $63.55 | |||
| 2025Q04 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Nov 25 | $63.55 | |||
| 2025Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Sep 25 | $177.94 | |||
| 2025Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Jul 25 | $192.23 | |||
| 2025Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Oct 25 | $5.45 | |||
| 2025Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Oct 25 | $181.86 | |||
| 2025Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Nov 25 | $5.45 | |||
| 2025Q04 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 1 Nov 25 | $182.40 | |||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Employee Travel | Domestic Travel | Aggregated Total | $15,358.43 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 7 Jul 25 | $300.00 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 11 Jun 25 | $30.79 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 13 Jun 25 | $390.00 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | Office Stationery and Supplies - Repairs and maintenance (office expenses) 16 Sep 25 | $53.71 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | Courier/Freight costs between offices 1 Sep 25 | $35.87 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 7 Oct 25 | $300.00 | ||
Mr Simon Kennedy MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Cook
Homebase: Woolooware
State: New South Wales
|
2025Q04 | Office Administration | Office Consumables and Services | MFD - Usage 21 Aug 25 | $2.96 |