Expenditure Report - ipea.gov.au fileMr Kevin Hogan MP Lismore $7,178.00 $0.00 $6,767.28 $0.00...
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Expenditure Report Mr Kevin Hogan MP 1 April to 30 June 2017 Final Report
Transcript of Expenditure Report - ipea.gov.au fileMr Kevin Hogan MP Lismore $7,178.00 $0.00 $6,767.28 $0.00...
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Mr Kevin Hogan MP
1 April to 30 June 2017
Final Report
Name Home Base Travelling Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3Charter 4 Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Mr Kevin Hogan MP Lismore $7,178.00 $0.00 $6,767.28 $0.00 $6,932.58 $27,092.44 $47,784.39 $3,890.40 $0.00 $14,874.87
Paid between 1 April to 30 June 2017
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 1 of 11
Summary of Parliamentary Expenditure
This Period
Travelling AllowanceParliamentary Travelling Allowance $7,178.00
Total Travelling Allowance $7,178.00
Domestic Scheduled FaresFares $6,767.28
Total Domestic Scheduled Fares $6,767.28
Car CostsPrivate-Plated Vehicle $4,451.38
COMCAR $2,481.20
Total Car Costs $6,932.58
Office FacilitiesOffice Facilities $27,092.44
Total Office Facilities $27,092.44
Office Administrative CostsOffice Consumables and Services $3,738.20
Printing and Communications $43,370.84
Publications $675.35
Total Office Administrative Costs $47,784.39
TelecommunicationsTelecommunications - Usage $3,528.78
Telecommunications - Residential - Official $361.62
Total Telecommunications $3,890.40
Employee Costs*Domestic Travel $14,874.87
Total Employee Costs $14,874.87
Total Expenditure $114,519.96
*Travel undertaken by 2 employees
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 2 of 11
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location Details No. of Nights Rate Amount
26 Mar 17 30 Mar 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
31 Mar 17 31 Mar 17 Sydney Electorate Business 1 $400.00 $400.00
8 May 17 10 May 17 Canberra Sittings of Parliament 3 $276.00 $828.00
17 May 17 17 May 17 Sydney Parliamentary Political Party Meeting 1 $400.00 $400.00
18 May 17 20 May 17 Broken Hill Parliamentary Political Party Meeting 3 $286.00 $858.00
21 May 17 24 May 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
12 Jun 17 14 Jun 17 Canberra Sittings of Parliament 3 $276.00 $828.00
18 Jun 17 22 Jun 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
Total 25 $7,178.00
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 3 of 11
Domestic Scheduled FaresFaresDetails Amount NotesBallina Airport to Sydney 19 Mar 17 $702.79
Sydney to Canberra 19 Mar 17
Ballina Airport to Sydney 26 Mar 17 $702.79
Sydney to Canberra 26 Mar 17
Canberra to Sydney 31 Mar 17 $554.99
Sydney to Coolangatta 1 Apr 17 $160.68
Sydney to Canberra 8 May 17 $354.03
Ballina Airport to Sydney 8 May 17 $217.27
Canberra to Coolangatta 11 May 17 $254.92
Coolangatta to Sydney 17 May 17 $231.82
Sydney to Broken Hill 18 May 17 $620.91
Broken Hill to Adelaide 21 May 17 $458.86
Adelaide to Canberra 21 May 17 $510.48
Canberra to Coolangatta 25 May 17 $254.92
Coolangatta to Canberra 28 May 17 $254.92
Canberra to Coolangatta 1 Jun 17 $254.92
Ballina Airport to Sydney 12 Jun 17 $305.41
Sydney to Canberra 12 Jun 17
Canberra to Coolangatta 15 Jun 17 $254.92
Coolangatta to Canberra 18 Jun 17 $254.92
Canberra to Sydney 23 Jun 17 $417.73
Sydney to Coolangatta 23 Jun 17
$6,767.28
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 4 of 11
Car CostsPrivate-Plated VehicleDetails AmountEnd of lease adj 31 Jan 17 -$3,843.16
Lease 1 Mar to 31 Mar 17 $1,921.58
Fuel 5 Mar to 24 Mar 17 $303.67
Lease 31 Mar to 29 Apr 17 $1,807.31
Fuel 4 Apr to 21 Apr 17 $297.47
Fuel interest fee 7 Apr to 15 Apr 17 $0.67
Fuel 27 Apr to 28 May 17 $349.22
Lease 30 Apr to 30 May 17 $1,807.31
Lease 31 May to 29 Jun 17 $1,807.31
$4,451.38
COMCARDetails AmountBrisbane 6 Mar 17 $280.00
Brisbane 8 Mar 17 $280.00
Brisbane 23 Mar 17 $280.00
Brisbane 1 Apr 17 $280.00
Brisbane 28 May 17 $280.00
Canberra 28 May 17 $80.40
Brisbane 1 Jun 17 $280.00
Canberra 12 Jun 17 $80.40
Brisbane 18 Jun 17 $280.00
Canberra 18 Jun 17 $80.40
Brisbane 23 Jun 17 $280.00
$2,481.20
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 5 of 11
Office Facilities
Details Amount
Aggregated Total $27,092.44
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 6 of 11
Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 28 Feb to 27 Mar 17 $862.82
MFD Monochrome copy charge 28 Feb to 27 Mar 17 $26.42
Flags 1 Mar to 31 Mar 17 $471.80
Flags 1 Apr to 30 Apr 17 $613.34
Flags 1 May to 31 May 17 $1,745.66
Office requisites and stationery 3 May 17 $18.16
$3,738.20
Printing and CommunicationsDetails Amount1 Printed item 17 Apr 16 $59.09
1 Printed item 3 Feb 17 $400.00
Distribution 1 Mar to 31 Mar 17 $2,069.83
Distribution credit 1 Mar to 31 Mar 17 -$34.09
e-material 1 Mar 17 $125.00
e-material 12 Mar 17 $60.30
e-material 17 Mar 17 $98.92
e-material 19 Mar 17 $320.07
18,000 Printed items 31 Mar 17 $4,949.09
7,000 Printed items 31 Mar 17 $2,126.00
16,752 Personalised letterhead stationery 31 Mar 17 $3,777.00
18,000 Printed items 31 Mar 17 $3,338.18
3,000 Printed items 31 Mar 17 $2,333.00
e-material 1 Apr 17 $505.11
Distribution late payment fee Apr 17 $15.00
Distribution 1 Apr to 30 Apr 17 $1,609.99
Distribution credit 1 Apr to 30 Apr 17 -$11.36
350 Printed items 4 Apr 17 $31.82
1 Printed item 13 Apr 17 $190.00
e-material 17 Apr 17 $100.29
501 Printed items 19 Apr 17 $309.71
1 Printed item 26 Apr 17 $130.00
25,000 Printed items 28 Apr 17 $718.18
Distribution 28 Apr 17 $3,872.73
25,000 Printed items 28 Apr 17 $7,509.09
Distribution 28 Apr 17 $100.00
Distribution 28 Apr 17 $20.00
10,000 Printed items 28 Apr 17 $2,718.18
25,000 Personalised letterhead stationery 28 Apr 17 $936.36
Distribution 28 Apr 17 $50.00
Distribution 1 May to 31 May 17 $4,680.05
Distribution late payment fee credit May 17 -$15.00
Distribution credit 1 May to 31 May 17 -$113.64
e-material 23 May 17 $101.94
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 7 of 11
Printing and CommunicationsDetails Amount1 Printed item 30 May 17 $290.00
$43,370.84
PublicationsDetails Amount20 The Northern Star 27 Feb to 25 Mar 17 $30.91
4 Ballina Shire Advocate 27 Feb to 25 Mar 17 $1.82
4 The Coffs Coast Advocate 27 Feb to 25 Mar 17 $5.45
20 The Daily Examiner 27 Feb to 25 Mar 17 $30.91
4 The Coffs Coast Advocate (Sat) 27 Feb to 25 Mar 17 $5.45
4 The Daily Examiner (Sat) 27 Feb to 25 Mar 17 $6.18
4 The Northern Star (Sat) 27 Feb to 25 Mar 17 $7.27
24 The Northern Star 27 Feb to 26 Mar 17 $37.45
24 The Daily Examiner 27 Feb to 26 Mar 17 $37.09
8 The Coffs Coast Advocate 27 Feb to 26 Mar 17 $10.91
1 The Daily Examiner (digital) 28 Feb to 28 Mar 17 $21.81
1 The Northern Star (digital) 9 Mar to 6 Apr 17 $21.81
30 The Northern Star 27 Mar to 30 Apr 17 $46.82
30 The Daily Examiner 27 Mar to 30 Apr 17 $46.36
10 The Coffs Coast Advocate 27 Mar to 30 Apr 17 $13.64
3 The Northern Star (Sat) 27 Mar to 29 Apr 17 $5.45
3 The Coffs Coast Advocate (Sat) 27 Mar to 29 Apr 17 $4.09
3 The Coffs Coast Advocate 27 Mar to 29 Apr 17 $4.09
15 The Daily Examiner 27 Mar to 29 Apr 17 $23.18
16 The Northern Star 27 Mar to 29 Apr 17 $24.73
3 Ballina Shire Advocate 27 Mar to 29 Apr 17 $1.36
3 The Daily Examiner (Sat) 27 Mar to 29 Apr 17 $4.64
1 The Daily Examiner (digital) 28 Mar to 25 Apr 17 $21.81
1 The Northern Star (digital) 6 Apr to 4 May 17 $21.81
1 The Daily Examiner (digital) 25 Apr to 23 May 17 $21.81
24 The Daily Examiner 1 May to 28 May 17 $37.09
24 The Northern Star 1 May to 28 May 17 $37.45
8 The Coffs Coast Advocate 1 May to 28 May 17 $10.91
1 The Daily Examiner 1 May to 26 May 17 $1.36
2 Ballina Shire Advocate 1 May to 26 May 17 $0.91
1 The Coffs Coast Advocate 1 May to 26 May 17 $1.36
19 The Northern Star 1 May to 26 May 17 $29.36
1 The Coffs Coast Advocate (Sat) 1 May to 26 May 17 $1.36
1 The Daily Examiner (Sat) 1 May to 26 May 17 $1.55
3 The Northern Star (Sat) 1 May to 26 May 17 $5.45
17 The Daily Examiner 1 May to 26 May 17 $26.27
1 The Northern Star (digital) 4 May to 1 Jun 17 $21.81
1 The Daily Examiner (digital) 23 May to 20 Jun 17 $21.81
1 The Northern Star (digital) 1 Jun to 29 Jun 17 $21.81
$675.35
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 8 of 11
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 9 of 11
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 12 Mar 17 $653.50
Office fax 12 Mar 17 $81.28
Office fax 12 Apr 17 $81.58
Office phones 12 Apr 17 $1,142.01
Office phones 2 May 17 $59.85
Office fax 9 May 17 $271.57
Office phones 9 May 17 $1,238.99
$3,528.78
Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Apr 17 $63.59
Residential phones 8 Apr 17 $93.23
Dedicated data line 2 May 17 $63.59
Residential phones 8 May 17 $86.42
Dedicated data line 1 Jun 17 $63.59
Refund of office phones 1 Jun 17 -$8.80
$361.62
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 10 of 11
Employee Costs*
Details AmountDomestic Travel $14,874.87
$14,874.87
*Travel undertaken by 2 employees
Created 08/12/2017
Paid between 1 April and 30 June 2017
Mr Kevin Hogan MP
Page 11 of 11
