Matt Keogh

Representative for Burt, Western Australia

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $105,086.44

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Travel Allowance
+ Travel Allowance
$2,880.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
7 Mar 19 7 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00
Domestic Scheduled Fares
+ Fares
$14,721.83
Details Amount Notes
Adelaide to Perth 19 Dec 18 $963.87
Perth to Canberra 10 Feb 19 $1,662.08
Canberra to Perth 14 Feb 19 $1,892.19
Perth to Canberra 17 Feb 19 $1,662.08
Canberra to Sydney 22 Feb 19 $1,823.79
Sydney to Perth 22 Feb 19
Perth to Adelaide 7 Mar 19 $1,346.93
Adelaide to Canberra 7 Mar 19
Canberra to Perth 8 Mar 19 $2,044.54
Perth to Melbourne 25 Mar 19 $1,424.62
Melbourne to Canberra 25 Mar 19
Canberra to Perth 26 Mar 19 $1,901.73
Other Car Costs
+ Private-Plated Vehicle
$3,046.32
Details Amount
Fuel 1 Dec to 27 Dec 18 $282.08
Lease 17 Dec 18 to 16 Jan 19 $1,208.06
Fuel 3 Jan to 24 Jan 19 $348.12
Lease 17 Jan to 16 Feb 19 $1,208.06
+ COMCAR
$1,139.10
Details Amount
Perth 10 Feb 19 $116.00
Perth 14 Feb 19 $59.00
Perth 17 Feb 19 $116.00
Perth 22 Feb 19 $59.00
Sydney 22 Feb 19 $69.90
Sydney 22 Feb 19 $104.40
Perth 7 Mar 19 $67.67
Canberra 7 Mar 19 $60.80
Canberra 8 Mar 19 $59.00
Perth 8 Mar 19 $59.00
Canberra 8 Mar 19 $71.53
Perth 25 Mar 19 $59.00
Canberra 25 Mar 19 $60.80
Canberra 26 Mar 19 $59.00
Canberra 26 Mar 19 $59.00
Perth 26 Mar 19 $59.00
Office Facilities
+ Office Facilities
$30,195.41
Details Amount
Aggregated Total (1 January - 31 March 2019) $30,195.41
Office Administrative Costs
+ Office Consumables and Services
$4,512.33
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $208.78
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $12.85
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $24.86
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $155.48
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $5.40
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $39.36
1 Monitor stand 8 Jan 19 $26.36
3 Pen ink cartridges 15 Jan 19 $24.50
MFD Colour copy charge 28 Jan to 27 Feb 19 $355.25
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $8.05
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $463.75
Office requisites and stationery 1 Feb to 28 Feb 19 $46.50
+ Printing and Communications
$35,582.78
Details Amount
e-material 26 Jul 18 $79.96
e-material 26 Aug 18 $81.50
e-material 26 Sep 18 $81.48
e-material 26 Oct 18 $84.02
e-material 26 Nov 18 $123.17
Distribution 1 Dec to 31 Dec 18 $1,818.18
Distribution credit 1 Dec to 31 Dec 18 -$45.45
1 Printed item 3 Dec 18 $51.95
1 Printed item 13 Dec 18 $200.00
e-material 20 Dec 18 $106.65
1 Printed item 20 Dec 18 $1,200.00
1 Printed item 20 Dec 18 $800.00
1 Printed item 20 Dec 18 $200.00
1 Printed item 20 Dec 18 $200.00
e-material 26 Dec 18 $126.62
2 Printed items 27 Dec 18 $400.00
1 Printed item 27 Dec 18 $200.00
Distribution 1 Jan to 31 Jan 19 $909.73
Distribution late payment fee Jan 19 $8.90
Distribution credit 1 Jan to 31 Jan 19 -$22.73
2 Printed items 3 Jan 19 $400.00
1 Printed item 10 Jan 19 $200.00
2 Printed items 10 Jan 19 $400.00
e-material 11 Jan 19 $0.59
e-material 11 Jan 19 $55.32
2 Printed items 17 Jan 19 $400.00
2 Printed items 24 Jan 19 $400.00
1 Printed item 24 Jan 19 $200.00
1 Printed item 24 Jan 19 $900.00
1 Printed item 24 Jan 19 $1,800.00
1 Printed item 31 Jan 19 $900.00
1 Printed item 31 Jan 19 $200.00
1 Printed item 31 Jan 19 $200.00
e-material 31 Jan 19 $55.67
Distribution 1 Feb to 28 Feb 19 $11,365.44
Distribution credit 1 Feb to 28 Feb 19 -$22.73
68,000 Printed items 5 Feb 19 $5,027.77
1,411 Printed items 6 Feb 19 $798.00
2 Printed items 7 Feb 19 $400.00
1 Printed item 7 Feb 19 $200.00
1 Printed item 14 Feb 19 $900.00
2 Printed items 14 Feb 19 $400.00
2 Printed items 21 Feb 19 $400.00
1 Printed item 21 Feb 19 $200.00
e-material 22 Feb 19 $105.56
1 Printed item 22 Feb 19 $75.00
2 Printed items 28 Feb 19 $400.00
1 Printed item 28 Feb 19 $900.00
2 Printed items 7 Mar 19 $400.00
1 Printed item 7 Mar 19 $200.00
2 Printed items 14 Mar 19 $400.00
1 Printed item 21 Mar 19 $200.00
2 Printed items 21 Mar 19 $400.00
PO Box 465 rental 1 Apr 19 to 31 Mar 20 $118.18
+ Publications
$60.42
Details Amount
The West Australian (digital) and The Sunday Times (digital) 13 Dec 18 to 9 Jan 19 $20.14
The West Australian (digital) and The Sunday Times (digital) 10 Jan to 9 Feb 19 $20.14
The West Australian (digital) and The Sunday Times (digital) 7 Feb to 6 Mar 19 $20.14
Telecommunications
+ Telecommunications - Usage
$844.33
Details Amount
Office phones 1 Jan 19 $288.68
Office phones 1 Feb 19 $255.01
Office phones 4 Mar 19 $300.64
+ Telecommunications - Residential - Official
$157.35
Details Amount
Dedicated data line 1 Nov to 1 Dec 18 $13.71
Dedicated data line 7 Dec 18 to 6 Jan 19 $71.82
Dedicated data line 7 Feb to 6 Mar 19 $71.82
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,713.14
Details Amount Notes
Perth to Sydney 12 Sep 18 $1,713.14
Sydney to Canberra 12 Sep 18
Employee Costs
+ Employee Costs
$10,233.43
Details Amount
Domestic Travel (1 January - 31 March 2019) $10,233.43
*Travel undertaken by 2 employees
Total Expenditure
$105,086.44

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