Michael Keenan

Representative for Stirling, Western Australia

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $222,232.31

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Travel Allowance
+ Travel Allowance
$4,702.00
Date From Date To Location Details Nights Rate Amount
4 Feb 19 4 Feb 19 Melbourne Official Duties 1 $449.00 $449.00
5 Feb 19 5 Feb 19 Brisbane Official Duties 1 $441.00 $441.00
6 Feb 19 6 Feb 19 Sydney Official Duties 1 $449.00 $449.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
12 Mar 19 12 Mar 19 Melbourne Official Duties 1 $449.00 $449.00
18 Mar 19 18 Mar 19 Sydney Official Duties 1 $449.00 $449.00
19 Mar 19 19 Mar 19 Sydney Parliamentary Duties 1 $449.00 $449.00
Overseas Travel
+ Overseas Travel
$0.00

USA 30 Sep to 13 Oct 18 To lead a trade delegation from the digital service delivery sector, and to conduct bilateral and stakeholder meetings

Type Amount
Employee Overseas Costs^ N/A
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
^Aggregate Employee Overseas Costs are also included in the Employee Costs section
Domestic Scheduled Fares
+ Fares
$20,361.98
Details Amount Notes
Perth to Sydney 11 Jul 17 -$351.75
Perth to Melbourne 4 Feb 19 $2,073.30
Melbourne to Brisbane 5 Feb 19 $1,155.72
Brisbane to Sydney 6 Feb 19 $452.54
Sydney to Perth 7 Feb 19 $749.49
Perth to Melbourne 11 Feb 19 $1,815.31
Melbourne to Canberra 11 Feb 19
Canberra to Perth 14 Feb 19 $1,880.61
Perth to Canberra 17 Feb 19 $1,880.61
Canberra to Perth 21 Feb 19 $1,880.61
Perth to Melbourne 12 Mar 19 $1,087.76
Melbourne to Perth 13 Mar 19 $1,087.76
Perth to Sydney 18 Mar 19 $749.49
Sydney to Canberra 19 Mar 19 $730.90
Canberra to Sydney 19 Mar 19 $393.31
Sydney to Perth 20 Mar 19 $2,476.10
Perth to Melbourne 25 Mar 19 $1,424.62
Melbourne to Canberra 25 Mar 19
Canberra to Sydney 26 Mar 19 $126.11
Sydney to Perth 27 Mar 19 $749.49
Other Car Costs
+ Private-Plated Vehicle
$2,958.98
Details Amount
Fuel 28 Nov to 22 Dec 18 $262.35
Car cleaning 1 Dec 18 $18.18
Lease 17 Dec 18 to 16 Jan 19 $1,121.22
Fuel 2 Jan to 22 Jan 19 $422.37
Car cleaning 10 Jan 19 $13.64
Lease 17 Jan to 16 Feb 19 $1,121.22
+ COMCAR
$4,670.45
Details Amount
Perth 4 Feb 19 $98.60
Melbourne 4 Feb 19 $67.89
Melbourne 5 Feb 19 $454.60
Brisbane 5 Feb 19 $69.50
Brisbane 5 Feb 19 $59.00
Brisbane 6 Feb 19 $395.93
Sydney 6 Feb 19 $69.90
Perth 7 Feb 19 $280.33
Sydney 7 Feb 19 $332.27
Sydney 7 Feb 19 $183.07
Perth 11 Feb 19 $98.60
Perth 14 Feb 19 $61.86
Perth 17 Feb 19 $116.00
Canberra 17 Feb 19 $117.80
Canberra 18 Feb 19 $59.00
Perth 21 Feb 19 $59.93
Perth 8 Mar 19 $59.00
Perth 8 Mar 19 $59.00
Perth 12 Mar 19 $81.20
Melbourne 12 Mar 19 $79.87
Perth 12 Mar 19 $233.93
Melbourne 13 Mar 19 $284.73
Perth 13 Mar 19 $90.87
Perth 18 Mar 19 $67.67
Sydney 18 Mar 19 $69.90
Sydney 19 Mar 19 $79.27
Canberra 19 Mar 19 $60.80
Canberra 19 Mar 19 $59.00
Canberra 19 Mar 19 $59.00
Sydney 19 Mar 19 $69.90
Sydney 20 Mar 19 $172.07
Perth 20 Mar 19 $59.93
Perth 25 Mar 19 $63.80
Perth 25 Mar 19 $59.00
Canberra 25 Mar 19 $60.80
Canberra 26 Mar 19 $129.53
Canberra 26 Mar 19 $59.00
Sydney 26 Mar 19 $69.90
Canberra 26 Mar 19 $59.00
Sydney 26 Mar 19 $59.00
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$68,191.92
Details Amount
Aggregated Total (1 January - 31 March 2019) $68,191.92
Office Administrative Costs
+ Office Consumables and Services
$4,412.64
Details Amount
Water refills 9 Nov 18 to 8 Nov 19 $81.82
MFD Colour copy charge 28 Nov to 27 Dec 18 $849.55
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $26.95
Office requisites and stationery 1 Dec to 31 Dec 18 $46.00
Office requisites and stationery 1 Dec to 31 Dec 18 $119.69
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $142.19
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $5.54
Office requisites and stationery 1 Jan to 31 Jan 19 $655.23
Flags 1 Jan to 31 Jan 19 $286.75
MFD Colour copy charge 28 Jan to 27 Feb 19 $286.96
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $16.78
Flags 1 Feb to 28 Feb 19 $1,606.63
Office requisites and stationery 1 Feb to 28 Feb 19 $288.55
+ Printing and Communications
$32,271.63
Details Amount
e-material transaction fee 13 Jul 18 $10.70
e-material transaction fee 30 Oct 18 $13.57
e-material 30 Nov 18 $245.78
1 Printed item 4 Dec 18 $1,601.60
1 Printed item 4 Dec 18 $1,600.20
Distribution 11 Dec to 12 Dec 18 $2,577.64
1 Printed item 18 Dec 18 $362.28
1 Printed item 18 Dec 18 $361.96
2 Printed items 15 Jan 19 $724.25
2 Printed items 29 Jan 19 $3,201.80
1 Printed item 5 Feb 19 $1,601.60
1 Printed item 5 Feb 19 $1,600.20
1 Printed item 12 Feb 19 $1,201.20
1 Printed item 12 Feb 19 $1,200.15
1 Printed item 19 Feb 19 $362.28
1 Printed item 19 Feb 19 $361.96
1 Printed item 26 Feb 19 $1,201.20
1 Printed item 26 Feb 19 $1,200.15
e-material 28 Feb 19 $28.02
e-material 28 Feb 19 $750.00
e-material transaction fee 28 Feb 19 $24.75
e-material transaction fee 28 Feb 19 $0.92
10,000 Printed items 18 Mar 19 $1,200.00
64,700 Printed items 20 Mar 19 $6,720.00
3,500 Printed items 26 Mar 19 $1,300.00
Distribution 26 Mar to 3 Apr 19 $2,701.24
PO Box 989 rental 1 Apr 19 to 31 Mar 20 $118.18
+ Publications
$249.96
Details Amount
4 The Weekend Financial Review 20 May to 16 Jun 18 $14.55
4 The Weekend West 20 May to 16 Jun 18 $13.82
Administrative fees 20 May to 16 Jun 18 $2.73
4 The Weekend Financial Review 12 Aug to 8 Sep 18 $14.55
4 The Weekend Australian 12 Aug to 8 Sep 18 $13.82
Administrative fees 12 Aug to 8 Sep 18 $2.73
4 The Weekend Financial Review 4 Nov to 1 Dec 18 $14.55
4 The Weekend Australian 4 Nov to 1 Dec 18 $13.82
Administrative fees 4 Nov to 1 Dec 18 $2.73
4 The Australian Financial Review 2 Dec to 29 Dec 18 $14.55
4 The Weekend Australian 2 Dec to 29 Dec 18 $13.82
Administrative fees 2 Dec to 29 Dec 18 $2.73
4 The Weekend Financial Review 30 Dec 18 to 26 Jan 19 $14.55
4 The Weekend Australian 30 Dec 18 to 26 Jan 19 $13.82
Administrative fees 30 Dec 18 to 26 Jan 19 $2.73
1 The Australian Financial Review 10 Jan 19 $3.64
1 The Australian 10 Jan 19 $2.73
1 The West Australian 10 Jan 19 $1.55
4 The Weekend Financial Review 27 Jan to 23 Feb 19 $14.55
4 The Weekend Australian 27 Jan to 23 Feb 19 $13.82
Administrative fees 27 Jan to 23 Feb 19 $2.73
1 The Australian Financial Review 14 Feb 19 $3.64
1 The Australian 14 Feb 19 $2.73
1 The West Australian 14 Feb 19 $1.55
1 The Australian Financial Review 21 Feb 19 $3.64
1 The Australian 21 Feb 19 $2.73
1 The West Australian 21 Feb 19 $1.55
1 The Australian Financial Review 24 Feb 19 $3.64
1 The Australian 24 Feb 19 $2.73
1 The West Australian 24 Feb 19 $1.55
1 The Australian Financial Review 25 Feb 19 $3.64
1 The Australian 25 Feb 19 $2.73
1 The West Australian 25 Feb 19 $1.55
1 The Australian Financial Review 10 Mar 19 $3.64
1 The Australian 10 Mar 19 $2.73
1 The West Australian 10 Mar 19 $1.55
1 The Australian Financial Review 18 Mar 19 $3.64
1 The Australian 18 Mar 19 $2.73
1 The West Australian 18 Mar 19 $1.55
1 The Australian Financial Review 21 Mar 19 $3.64
1 The Australian 21 Mar 19 $2.73
1 The West Australian 21 Mar 19 $1.55
Telecommunications
+ Telecommunications - Usage
$938.31
Details Amount
Office phones 1 Jan 19 $250.40
Office fax 1 Jan 19 $62.27
Office phones 1 Feb 19 $303.49
Office phones 4 Mar 19 $322.15
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$3,652.17
Details Amount Notes
Perth to Sydney 27 Sep 17 $486.21
Sydney to Canberra 29 Sep 17 $360.62
Canberra to Melbourne 29 Sep 17 $248.87
Melbourne to Perth 30 Sep 17 $766.00
Perth to Sydney 12 Dec 18 $359.68
Sydney to Perth 16 Dec 18 $359.68
Perth to Sydney 11 Jul 17 $351.75
Perth to Sydney 12 Dec 18 $359.68
Sydney to Perth 16 Dec 18 $359.68
Employee Costs
+ Employee Costs
$79,822.27
Details Amount
Domestic Travel (1 January - 31 March 2019) $79,871.33
Overseas Travel^ -$49.06
*Travel undertaken by 14 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections
Total Expenditure
$222,232.31

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