Mr Kevin Hogan MP - Department of Finance | · Mr Kevin Hogan MP Transaction Details - From 1 January 2014 1 January to 30 June 2014 Page 6 of 26. Car Costs Private-Plated Vehicle

Expenditure on Entitlements paid by theDepartment of Finance

1 January to 30 June 2014

Final Report

Mr Kevin Hogan MP

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled

Fares 3Charter 4 Car Costs 5 Office

Facilities 6Office Fit

Outs 7

Office Administrative

Costs 8Telecommunications 9 Family Travel

Costs 10

Mr Kevin Hogan MP Lismore $12,381.00 $0.00 $11,797.09 $0.00 $14,091.49 $80,060.73 $480.00 $53,915.72 $8,040.70 $1,893.41

Summary of Parliamentary ExpenditurePaid between 1 January and 30 June 2014

1-10 See Explanatory Notes

Mr Kevin Hogan MP


Page 1 of 26

Expenses From1 January 2014

Expenses Before1 January 2014

Travelling Allowance

Parliamentary Travelling Allowance $9,219.00 $3,162.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $10,425.78 $1,371.31

Charter $0.00 $0.00

Car Costs

Private-Plated Vehicle $10,550.25 $874.39

COMCAR $2,451.40 $40.00

Parking $175.45 $0.00

Office Facilities $78,580.21 $1,480.52

Office Fit Outs $480.00 $0.00

Office Administrative Costs

Office Consumables and Services $24,543.38 $389.49

Printing and Communications $22,646.81 $4,821.78

Publications $1,251.35 $262.91

Telecommunications

Telecommunications - Usage $7,295.11 $745.59

Family Travel Costs

Domestic Scheduled Fares $1,504.96 $348.45

COMCAR $40.00 $0.00

Total Expenditure $169,163.70 $13,496.44

Summary of Parliamentary Expenditure by Period

Mr Kevin Hogan MP


Page 2 of 26

Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2014 relating to usage from 1 January 2014

Final Report

Mr Kevin Hogan MP

Page 3 of 26

Summary of Parliamentary ExpenditureExpenses from 1 January 2014

This Period


Parliamentary Travelling Allowance $9,219.00


Fares $10,425.78

Car Costs

Private-Plated Vehicle $10,550.25

COMCAR $2,451.40

Parking $175.45

Office Facilities $78,580.21

Office Fit Outs $480.00


Office Consumables and Services $24,543.38

Printing and Communications $22,646.81

Publications $1,251.35

Telecommunications

Telecommunications - Usage $7,295.11

Family Travel Costs

Domestic Scheduled Fares $1,504.96

COMCAR $40.00

Mr Kevin Hogan MP


Page 4 of 26

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Spouse Amount

10 Feb 14 12 Feb 14 Canberra Sittings of Parliament 3 $268.00 $804.00

23 Feb 14 26 Feb 14 Canberra Sittings of Parliament 4 $268.00 $1,072.00

2 Mar 14 5 Mar 14 Canberra Sittings of Parliament 4 $268.00 $1,072.00

6 Mar 14 6 Mar 14 Sydney Economics - Reps 1 $375.00 $375.00



23 Apr 14 23 Apr 14 Canberra Official Government or Vice-Regal Function 1 $268.00 $268.00

12 May 14 14 May 14 Canberra Sittings of Parliament 3 $268.00 $804.00

25 May 14 28 May 14 Canberra Sittings of Parliament 4 $268.00 $1,072.00

29 May 14 29 May 14 Canberra Economics - Reps 1 $268.00 $268.00

1 Jun 14 4 Jun 14 Canberra Sittings of Parliament 4 $268.00 $1,072.00

15 Jun 14 15 Jun 14 Canberra Sittings of Parliament 1 $268.00 $268.00

34 $9,219.00

Mr Kevin Hogan MP Transaction Details - From 1 January 2014


Page 5 of 26

Domestic Scheduled FaresFaresDetails Amount Notes10 Feb 14 - Coolangatta to Sydney $598.15

10 Feb 14 - Sydney to Canberra

13 Feb 14 - Canberra to Coolangatta $471.80

23 Feb 14 - Coolangatta to Canberra $471.80

27 Feb 14 - Canberra to Coolangatta $471.80

2 Mar 14 - Coolangatta to Canberra $471.80

6 Mar 14 - Canberra to Sydney $269.60

7 Mar 14 - Sydney to Lismore $466.00


20 Mar 14 - Canberra to Coolangatta $516.34


27 Mar 14 - Canberra to Coolangatta $516.34

23 Apr 14 - Coolangatta to Canberra $516.34

30 Apr 14 - Ballina Airport to Sydney $453.40

30 Apr 14 - Sydney to Canberra $281.42

30 Apr 14 - Canberra to Sydney $395.90

30 Apr 14 - Sydney to Ballina Airport $453.40

12 May 14 - Lismore to Sydney $402.00

12 May 14 - Sydney to Canberra $198.63

15 May 14 - Canberra to Coolangatta $516.34

25 May 14 - Ballina Airport to Sydney $453.40


30 May 14 - Canberra to Sydney $266.43

30 May 14 - Sydney to Coolangatta

1 Jun 14 - Coolangatta to Canberra $387.99

5 Jun 14 - Canberra to Coolangatta $387.99

12 Jun 14 - Ballina Airport to Sydney $267.89

12 Jun 14 - Sydney to Canberra

$10,425.78



Page 6 of 26

Car CostsPrivate-Plated VehicleDetails AmountLease 1 Jan to 31 Jan 14 $1,217.89

Fuel 10 Jan to 7 Feb 14 $820.38

Fuel 19 Jan to 14 Mar 14 $738.85

Lease 1 Feb to 28 Feb 14 $1,217.89

Fuel 28 Feb to 10 Apr 14 $626.86

Lease 1 Mar to 31 Mar 14 $1,217.89

Lease 1 Apr to 30 Apr 14 $1,217.89

Fuel 1 Apr to 8 May 14 $850.13

Fuel 5 Apr 14 $88.09

Fuel 20 Apr 14 $93.60

Infringement notice fee 27 Apr 14 $25.00

Lease 1 May to 31 May 14 $1,217.89

Lease 1 Jun to 30 Jun 14 $1,217.89

$10,550.25

COMCARDetails Amount23 Feb 14 - Canberra $80.40

2 Mar 14 - Canberra $80.40

6 Mar 14 - Sydney $82.00

7 Mar 14 - Sydney $40.00

7 Mar 14 - Sydney $52.40

7 Mar 14 - Sydney $58.95


23 Mar 14 - Brisbane $290.00


27 Mar 14 - Brisbane $280.00

23 Apr 14 - Brisbane $280.00

23 Apr 14 - Canberra $41.80

24 Apr 14 - Brisbane $280.00

30 Apr 14 - Canberra $40.00 ^

15 May 14 - Brisbane $280.00

30 May 14 - Canberra $40.00

1 Jun 14 - Canberra $80.40



26 Jun 14 - Sydney $49.00



Page 7 of 26

Car CostsCOMCARDetails Amount27 Jun 14 - Sydney $74.85

28 Jun 14 - Sydney $78.60

$2,451.40

^ Cancelled

ParkingDetails AmountParking between 10 Feb and 13 Feb 14 $80.00

Parking between 16 Mar and 20 Mar 14 $95.45

$175.45



Page 8 of 26

Office Facilities

Details AmountAggregated Total $78,580.21



Page 9 of 26

Office Fit Outs

Details AmountAggregated Total $480.00



Page 10 of 26

Office Administrative CostsOffice Consumables and ServicesDetails AmountGeneral office consumables 1 Jan to 31 Jan 14 $776.05

Photocopy paper 1 Jan to 31 Jan 14 $872.81

Flags 6 Jan 14 $1,750.00

Software reimbursement 2013/14 $1,221.00

MFD Monochrome copy charge 28 Jan to 27 Feb 14 $5.71

MFD Colour copy charge 28 Jan to 27 Feb 14 $72.25

General office consumables 1 Feb to 28 Feb 14 $132.28

Photocopy paper 1 Feb to 28 Feb 14 $20.45

MFD Colour copy charge 28 Feb to 27 Mar 14 $235.13

MFD Monochrome copy charge 28 Feb to 27 Mar 14 $5.99

General office consumables 1 Mar to 31 Mar 14 $2,137.00

Photocopy paper 1 Mar to 31 Mar 14 $388.00

MFD Colour copy charge 28 Mar to 27 Apr 14 $169.86

MFD Monochrome copy charge 28 Mar to 27 Apr 14 $2.51

MFD Monochrome copy charge 28 Apr to 27 May 14 $9.73

MFD Colour copy charge 28 Apr to 27 May 14 $103.49

General office consumables 1 May to 31 May 14 $8,821.24

Photocopy paper 1 May to 31 May 14 $918.69

Occupational health and safety 1 May to 31 May 14 $51.39

2 E-Z Seal bottles 16 May 14 $59.50

1 Postage tape roll pack 16 May 14 $105.50

1 Ink cartridge 16 May 14 $216.62

Flags 12 Jun 14 $700.00

Flags 12 Jun 14 $1,750.00

Flags 12 Jun 14 $350.00

Flags 12 Jun 14 $1,750.00

Freight costs 12 Jun 14 $136.45

Freight costs 12 Jun 14 $40.91

Flags 12 Jun 14 $1,081.82

Flags 12 Jun 14 $150.00

Flags 12 Jun 14 $509.00

$24,543.38

Printing and CommunicationsDetails AmountDistribution 1 Jan to 31 Jan 14 $367.69

5,000 Personalised letterhead stationery 7 Jan 14 $375.45



Page 11 of 26

Office Administrative CostsPrinting and CommunicationsDetails Amount1 Printed item 25 Jan 14 $820.84

1 Printed item 25 Jan 14 $686.12

Distribution late payment fee Feb 14 $15.00

Distribution 1 Feb to 28 Feb 14 $263.45

e-material 10 Feb 14 $50.00

Web-design 11 Feb 14 $1,186.36

1 Printed item 14 Feb 14 $80.00

Web-design 5 Mar 14 $395.45

e-material 6 Mar to 5 Apr 14 $30.00

1 Printed item 11 Mar 14 $595.00

Printing 14 Mar 14 $92.00

Printing 23 Mar 14 $109.09

Web-design 23 Mar 14 $420.00




1 Printed item 27 Mar 14 $1,007.53





1,000 Personalised letterhead stationery 1 Apr 14 $163.64

e-material 8 Apr 14 $30.00

1 Printed item 14 Apr 14 $80.00

20,000 Printed items 17 Apr 14 $4,137.27




Printing 23 Apr 14 $600.00

1 Printed item 24 Apr 14 $1,007.53


20,000 Personalised letterhead stationery 30 Apr 14 $571.82

1 Printed item 7 May 14 $210.00


1,500 Printed items 14 May 14 $1,123.64

1,750 Printed items 14 May 14 $935.45

1,500 Personalised letterhead stationery 27 May 14 $234.55




Page 12 of 26

Office Administrative CostsPrinting and CommunicationsDetails Amounte-material 10 Jun to 9 Jul 14 $30.00

$22,646.81

PublicationsDetails Amount4 The Daily Examiner (Sat) 27 Jan to 22 Feb 14 $4.73

20 The Northern Star 27 Jan to 22 Feb 14 $21.82

4 The Northern Star (Sat) 27 Jan to 22 Feb 14 $7.27

20 The Daily Examiner 27 Jan to 22 Feb 14 $21.82

5 The Daily Examiner (Sat) 24 Feb 29 Mar 14 $5.91

25 The Northern Star 24 Feb 29 Mar 14 $27.27

25 The Daily Examiner 24 Feb 29 Mar 14 $27.27

5 The Northern Star (Sat) 24 Feb 29 Mar 14 $9.09

2 Ballina Shire Advocate 31 Mar to 26 Apr 14 $0.91

19 The Daily Examiner 31 Mar to 26 Apr 14 $20.73

19 The Northern Star 31 Mar to 26 Apr 14 $20.73

4 The Daily Examiner (Sat) 31 Mar to 26 Apr 14 $4.73

4 The Northern Star (Sat) 31 Mar to 26 Apr 14 $7.27

9 The Daily Examiner 11 Apr to 27 Apr 14 $9.82

3 The Daily Examiner (Sat) 11 Apr to 27 Apr 14 $3.55

15 The Daily Telegraph 28 Apr to 25 May 14 $17.73

20 The Daily Examiner 28 Apr to 25 May 14 $21.82

20 The Northern Star 28 Apr to 25 May 14 $21.82

4 The Northern Star (Sat) 28 Apr to 25 May 14 $7.27

4 The Daily Telegraph (Sat) 28 Apr to 25 May 14 $7.27

4 The Daily Examiner (Sat) 28 Apr to 25 May 14 $4.73

4 Ballina Shire Advocate 28 Apr to 25 May 14 $1.82

25 The Daily Examiner 28 Apr to 1 Jun 14 $27.27

5 The Daily Examiner (Sat) 28 Apr to 1 Jun 14 $5.91

600 Get Parliament 3 Jun 14 $600.00

1 Tomorrow, When the War Began 23 Jun 14 $14.54

1 Catch the Zolt 23 Jun 14 $12.95

1 Divergent Trilogy 23 Jun 14 $43.18

1 The Enemy 23 Jun 14 $14.50

1 The Fault in Our Stars 23 Jun 14 $17.23

1 The Incredible Here and Now 23 Jun 14 $17.23

1 Erebos 23 Jun 14 $17.26



Page 13 of 26

Office Administrative CostsPublicationsDetails Amount1 Gone 23 Jun 14 $19.95

1 Paper Towns 23 Jun 14 $17.26

1 The Whole of My World 23 Jun 14 $16.35

1 Pennies for Hitler 23 Jun 14 $13.63

1 Disruption 23 Jun 14 $17.26

1 The Bad Book 24 Jun 14 $11.23

1 The 13-Storey Treehouse 24 Jun 14 $8.64

1 Mistakes Were Made 24 Jun 14 $15.41

1 Naughtiest Girl in the School 24 Jun 14 $9.55

1 How To Train Your Dragon 24 Jun 14 $12.95

1 The Boy With the Biggest Head in the World 24 Jun 14 $12.95

1 Alice-Miranda at School 24 Jun 14 $13.63

1 Matilda 24 Jun 14 $12.95

1 Diary of a Wimpy Kid 24 Jun 14 $12.91

1 Falling for It, and The Kangaroo Key 24 Jun 14 $11.23

$1,251.35



Page 14 of 26

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Jan 14 $393.29

Office fax 9 Jan 14 $68.30

Office phones 10 Feb 14 $538.29

Office phones 10 Feb 14 -$34.00

Office fax 10 Feb 14 $78.81

Office phones 10 Mar 14 $539.56

Office fax 10 Mar 14 $77.82

Office phones 10 Apr 14 $649.47

Office fax 10 Apr 14 $73.34

Office phones directory charges 2 May 14 $3,772.91

Office phones 10 May 14 $486.76

Office fax 10 May 14 $68.18

Office phones 10 Jun 14 $504.10

Office fax 10 Jun 14 $78.28

$7,295.11



Page 15 of 26

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes23 Apr 14 - Coolangatta to Canberra $516.34

12 May 14 - Lismore to Sydney $402.00


15 May 14 - Canberra to Coolangatta $387.99

$1,504.96

COMCARDetails Amount15 May 14 - Canberra $40.00

$40.00



Page 16 of 26

Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2014 relating to usage before 1 January 2014

Final Report

Mr Kevin Hogan MP

Page 17 of 26

Summary of Parliamentary ExpenditureExpenses before 1 January 2014

This Period


Parliamentary Travelling Allowance $3,162.00


Fares $1,371.31

Car Costs

Private-Plated Vehicle $874.39

COMCAR $40.00

Office Facilities $1,480.52


Office Consumables and Services $389.49

Printing and Communications $4,821.78

Publications $262.91

Telecommunications

Telecommunications - Usage $745.59

Family Travel Costs

Domestic Scheduled Fares $348.45

Mr Kevin Hogan MP


Page 18 of 26

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Spouse Amount

1 Dec 13 4 Dec 13 Canberra Sittings of Parliament 4 $268.00 $1,072.00

5 Dec 13 6 Dec 13 Sydney Parliamentary Political Party Meeting 2 $375.00 $750.00

8 Dec 13 11 Dec 13 Canberra Sittings of Parliament 4 $268.00 $1,072.00

17 Dec 13 17 Dec 13 Canberra Economics - Reps 1 $268.00 $268.00

11 $3,162.00

Mr Kevin Hogan MP Transaction Details - Before 1 January 2014


Page 19 of 26

Domestic Scheduled FaresFaresDetails Amount Notes12 Sep 13 - Gold Coast to Sydney $348.45

12 Sep 13 - Sydney to Canberra

13 Sep 13 - Canberra to Gold Coast

17 Dec 13 - Coolangatta to Canberra $465.44

18 Dec 13 - Canberra to Sydney $557.42

18 Dec 13 - Sydney to Coolangatta

$1,371.31



Page 20 of 26

Car CostsPrivate-Plated VehicleDetails AmountFuel 21 Sep to 17 Oct 13 $186.34

Fuel 6 Nov to 4 Dec 13 $412.11

Fuel 2 Dec to 14 Dec 13 $275.94

$874.39

COMCARDetails Amount18 Dec 13 - Canberra $40.00

$40.00



Page 21 of 26

Office Facilities

Details AmountAggregated Total $1,480.52



Page 22 of 26

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 28 Sep to 27 Oct 13 $5.74

MFD Monochrome copy charge 28 Sep to 27 Oct 13 $2.48

MFD Monochrome copy charge 28 Oct to 27 Nov 13 $7.85

MFD Colour copy charge 28 Oct to 27 Nov 13 $53.66

MFD Colour copy charge 28 Nov to 27 Dec 13 $37.71

MFD Monochrome copy charge 28 Nov to 27 Dec 13 $5.94

MFD Colour copy charge 28 Dec 13 to 27 Jan 14 $266.88

MFD Monochrome copy charge 28 Dec 13 to 27 Jan 14 $9.23

$389.49

Printing and CommunicationsDetails AmountPrinting 18 Nov 13 $510.00

1 Printed item 20 Nov 13 $284.63

1 Printed item 6 Dec 13 $909.09

Web-services 10 Dec 13 to 9 Dec 16 $142.43

Web-design 12 Dec 13 $1,186.36

Web-services 12 Dec 13 to 11 Dec 14 $360.00

Web-design 12 Dec 13 $1,186.36



$4,821.78

PublicationsDetails Amount20 The Daily Examiner 29 Sep to 26 Oct 13 $21.82

20 The Northern Star 29 Sep to 26 Oct 13 $21.82

Administrative fees 29 Sep to 26 Oct 13 $5.45

4 The Northern Star (Sat) 29 Sep to 26 Oct 13 $7.27

4 The Daily Examiner (Sat) 29 Sep to 26 Oct 13 $4.73

20 The Northern Star 28 Oct to 23 Nov 13 $21.82

4 The Northern Star (Sat) 28 Oct to 23 Nov 13 $7.27

20 The Daily Examiner 28 Oct to 23 Nov 13 $21.82

Administrative fees 28 Oct to 23 Nov 13 $5.45

4 The Daily Examiner (Sat) 28 Oct to 23 Nov 13 $4.73

Administrative fees 25 Nov to 28 Dec 13 $15.68



Page 23 of 26

Office Administrative CostsPublicationsDetails Amount5 The Northern Star (Sat) 25 Nov to 28 Dec 13 $9.09

5 The Daily Examiner (Sat) 25 Nov to 28 Dec 13 $5.91

24 The Northern Star 25 Nov to 28 Dec 13 $26.18

24 The Daily Examiner 25 Nov to 28 Dec 13 $26.18

Administrative fees 30 Dec 13 to 25 Jan 14 $2.05

20 The Daily Examiner 30 Dec 13 to 25 Jan 14 $21.82

20 The Northern Star 30 Dec 13 to 25 Jan 14 $21.82

4 The Daily Examiner (Sat) 30 Dec 13 to 25 Jan 14 $4.73

4 The Northern Star (Sat) 30 Dec 13 to 25 Jan 14 $7.27

$262.91



Page 24 of 26

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Dec 13 $663.54

Office fax 9 Dec 13 $82.05

$745.59



Page 25 of 26

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes12 Sep 13 - Gold Coast to Sydney $348.45

12 Sep 13 - Sydney to Canberra

13 Sep 13 - Canberra to Gold Coast

$348.45



Page 26 of 26

Documents

Mr Kevin Hogan MP - Department of Finance | · Mr Kevin Hogan MP Transaction Details - From 1 January 2014 1 January to 30 June 2014 Page 6 of 26. Car Costs Private-Plated Vehicle