expenditure report - ipea.gov.au · mr kevin hogan mp lismore $4,275.00 $0.00 $2,244.23 $0.00...

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Mr Kevin Hogan MP

1 October to 31 December 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 $4,275.00 $0.00 $2,244.23 $0.00 $10,413.64 $49,415.79 $36,538.93 $6,406.06 $1,292.30 $5,068.92

Paid between 1 October to 31 December 2017

Summary of Parliamentary Expenditure

1 to 10 See Explanatory Notes

Created 20/02/2018

Paid between 1 October and 31 December 2017

Mr Kevin Hogan MP

Page 1 of 11

Summary of Parliamentary Expenditure

This Period

Travelling AllowanceParliamentary Travelling Allowance $4,275.00

Total Travelling Allowance $4,275.00

Domestic Scheduled FaresFares $2,244.23

Total Domestic Scheduled Fares $2,244.23

Car CostsPrivate-Plated Vehicle $8,924.37

COMCAR $1,489.27

Total Car Costs $10,413.64

Office FacilitiesOffice Facilities $49,415.79

Total Office Facilities $49,415.79

Office Administrative CostsOffice Consumables and Services $6,497.04

Printing and Communications $29,396.77

Publications $645.12

Total Office Administrative Costs $36,538.93

TelecommunicationsTelecommunications - Usage $5,664.24

Telecommunications - Residential - Official $741.82

Total Telecommunications $6,406.06

Family Travel CostsDomestic Scheduled Fares $1,292.30

Total Family Travel Costs $1,292.30

Employee Costs*Domestic Travel $5,068.92

Total Employee Costs $5,068.92

Total Expenditure $115,654.87

*Travel undertaken by 1 employees

Created 20/02/2018


Mr Kevin Hogan MP

Page 2 of 11

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location Details No. of Nights Rate Amount

10 Oct 17 10 Oct 17 Canberra Economics - Reps 1 $285.00 $285.00

15 Oct 17 19 Oct 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00

22 Oct 17 26 Oct 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00

3 Dec 17 6 Dec 17 Canberra Sittings of Parliament 4 $285.00 $1,140.00

Total 15 $4,275.00

Created 20/02/2018


Mr Kevin Hogan MP

Page 3 of 11

Domestic Scheduled FaresFaresDetails Amount NotesCoolangatta to Sydney 16 Jul 17 $264.20

Ballina Airport to Sydney 10 Oct 17 $310.40

Sydney to Canberra 10 Oct 17

Canberra to Sydney 11 Oct 17 $281.95

Sydney to Coolangatta 11 Oct 17

Sydney to Canberra 15 Oct 17 $164.03


Canberra to Coolangatta 20 Oct 17 $258.57


Sydney to Canberra 22 Oct 17

Canberra to Sydney 27 Oct 17 $281.95

Sydney to Coolangatta 27 Oct 17

$2,244.23

Created 20/02/2018


Mr Kevin Hogan MP

Page 4 of 11

Car CostsPrivate-Plated VehicleDetails AmountFuel 2 Aug to 30 Aug 17 $408.93

Lease 31 Aug to 29 Sep 17 $1,807.31

Fuel 7 Sep to 27 Sep 17 $273.43

Fuel interest fee 22 Sep 17 $0.34

Lease 30 Sep to 30 Oct 17 $1,807.31

Fuel 3 Oct to 30 Oct 17 $408.13

Fuel interest fee 16 Oct 17 $0.34

Lease 31 Oct to 29 Nov 17 $1,807.31

Fuel 31 Oct to 27 Nov 17 $603.96

Lease 30 Nov to 30 Dec 17 $1,807.31

$8,924.37

COMCARDetails AmountBrisbane 3 Sep 17 $280.00

Canberra 10 Oct 17 $59.80



Brisbane 11 Oct 17 $185.67





Canberra 3 Dec 17 $115.80

$1,489.27

Created 20/02/2018


Mr Kevin Hogan MP

Page 5 of 11

Office Facilities

Details Amount

Aggregated Total $49,415.79

Created 20/02/2018


Mr Kevin Hogan MP

Page 6 of 11

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 28 Jul to 27 Aug 17 $1,365.26

MFD Monochrome copy charge 28 Jul to 27 Aug 17 $14.29

Office requisites and stationery 24 Aug 17 $42.60

Software reimbursement 2017/18 $2,318.18

MFD Colour copy charge 28 Aug to 27 Sep 17 $723.83

MFD Monochrome copy charge 28 Aug to 27 Sep 17 $12.02

1 Camera battery 29 Aug 17 $45.41

Office requisites and stationery 1 Sep to 30 Sep 17 $73.87

Flags 1 Sep to 30 Sep 17 $943.60

MFD Colour copy charge 28 Sep to 27 Oct 17 $703.40

MFD Monochrome copy charge 28 Sep to 27 Oct 17 $6.99

Office requisites and stationery 27 Oct 17 $39.96

Office requisites and stationery 9 Nov 17 $107.08



$6,497.04

Printing and CommunicationsDetails Amounte-material 11 Jul 17 $6.14

e-material 30 Aug 17 $93.90

e-material 31 Aug 17 $3.23

Distribution 1 Sep to 30 Sep 17 $6,612.34

Distribution credit 1 Sep to 30 Sep 17 -$159.09

e-material 23 Sep 17 $105.39

Distribution 29 Sep 17 $15.00

9,300 Printed items 29 Sep 17 $6,299.79

Distribution late payment fee Oct 17 $19.20

Distribution 1 Oct to 31 Oct 17 $942.32

Distribution credit 1 Oct to 31 Oct 17 -$22.73

e-material 1 Oct 17 $78.51


1 Printed item 5 Oct 17 $190.00


1 Printed item 30 Oct 17 $595.00

500 Printed items 31 Oct 17 $444.54

e-material 1 Nov 17 $9.52

Distribution 1 Nov to 30 Nov 17 $2,960.66

Distribution credit 1 Nov to 30 Nov 17 -$45.45

Web-services 1 Nov 17 $360.00

e-material 1 Nov 17 $134.06

1 Printed item 2 Nov 17 $190.00

Web-services 4 Nov 17 to 3 Nov 18 $813.64


Created 20/02/2018


Mr Kevin Hogan MP

Page 7 of 11

Printing and CommunicationsDetails Amounte-material 23 Nov 17 $106.99


Distribution 30 Nov 17 $2,163.64

19,142 Personalised letterhead stationery 30 Nov 17 $1,520.00

16,865 Printed items 30 Nov 17 $4,990.00

350 Printed items 30 Nov 17 $425.45

$29,396.77

PublicationsDetails AmountThe Northern Star (digital) 24 Aug to 21 Sep 17 $21.81

30 The Daily Examiner 27 Aug to 30 Sep 17 $47.73

30 The Northern Star 27 Aug to 30 Sep 17 $47.73

30 The Northern Star 28 Aug to 1 Oct 17 $47.73

10 The Coffs Coast Advocate 28 Aug to 1 Oct 17 $13.64

30 The Daily Examiner 28 Aug to 1 Oct 17 $46.36

The Daily Examiner (digital) 12 Sep to 10 Oct 17 $21.81

The Northern Star (digital) 21 Sep to 19 Oct 17 $21.81

8 The Coffs Coast Advocate 2 Oct to 29 Oct 17 $10.91

24 The Northern Star 2 Oct to 29 Oct 17 $38.18

24 The Daily Examiner 2 Oct to 29 Oct 17 $37.09

23 The Northern Star 7 Oct to 31 Oct 17 $36.64

23 The Daily Examiner 7 Oct to 31 Oct 17 $36.64

The Daily Examiner (digital) 10 Oct to 7 Nov 17 $21.81

The Northern Star (digital) 19 Oct to 16 Nov 17 $21.81

8 The Coffs Coast Advocate 30 Oct to 26 Nov 17 $10.91

24 The Northern Star 30 Oct to 26 Nov 17 $38.18

24 The Daily Examiner 30 Oct to 26 Nov 17 $37.09

The Daily Examiner (digital) 7 Nov to 5 Dec 17 $21.81

The Northern Star (digital) 16 Nov to 14 Dec 17 $21.81

The Daily Examiner (digital) 5 Dec 17 to 2 Jan 18 $21.81

The Northern Star (digital) 14 Dec 17 to 11 Jan 18 $21.81

$645.12

Created 20/02/2018


Mr Kevin Hogan MP

Page 8 of 11

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Oct 17 $660.95

Office fax 9 Oct 17 $90.26

Office fax 9 Nov 17 $64.51

Office phones 9 Nov 17 $1,598.64

Office fax 9 Dec 17 $18.49

Office phones 9 Dec 17 $3,231.39

$5,664.24

Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Oct 17 $172.68

Residential phones 8 Oct 17 $79.63

Dedicated data line 1 Nov 17 $172.68

Residential phones 8 Nov 17 $70.63

Dedicated data line 2 Dec 17 $172.68

Residential phones 8 Dec 17 $73.52

$741.82

Created 20/02/2018


Mr Kevin Hogan MP

Page 9 of 11

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount NotesCoolangatta to Canberra 3 Dec 17 $646.15

$646.15

Family TravellerDomestic Scheduled FaresDetails Amount NotesCoolangatta to Canberra 3 Dec 17 $646.15

$646.15

Created 20/02/2018


Mr Kevin Hogan MP

Page 10 of 11

Employee Costs*

Details AmountDomestic Travel $5,068.92

$5,068.92

*Travel undertaken by 1 employees

Created 20/02/2018


Mr Kevin Hogan MP

Page 11 of 11

expenditure report - ipea.gov.au · mr kevin hogan mp lismore $4,275.00 $0.00 $2,244.23 $0.00...

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