Kate Chaney: $228,655 (2026 Q2)

Kate Chaney claimed $228,655 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Employee Travel ($77,164); Office Administration ($68,736); Office Facilities ($48,907).

Office Consumables and Services$3,690
ICT Equipment - DPS approved 1 Jul 25$20
ICT Equipment - DPS approved 1 Jul 25$57
ICT Equipment - DPS approved 1 Aug 25$57
ICT Equipment - DPS approved 1 Sep 25$57
ICT Equipment - DPS approved 1 Oct 25$57
ICT Equipment - DPS approved 1 Nov 25$57
ICT Equipment - DPS approved 1 Dec 25$57
ICT Equipment - DPS approved 1 Jan 26$57
ICT Equipment - DPS approved 1 Jan 26$130
Software Reimbursement (office expenses) 27 Mar 26$140
Office Stationery and Supplies (office expenses) 1 Mar 26$16
Office Stationery and Supplies (office expenses) 1 Mar 26$1
Office Stationery and Supplies (office expenses) 1 Mar 26$88
Office Stationery and Supplies (office expenses) 1 Mar 26$30
Office Stationery and Supplies (office expenses) 1 Mar 26$30
Office Stationery and Supplies (office expenses) 1 Mar 26$1
Office Stationery and Supplies (office expenses) 1 Mar 26$21
Office Stationery and Supplies (office expenses) 1 Mar 26$156
Office Stationery and Supplies (office expenses) 1 Mar 26$1
Nationhood Material 1 Mar 26$14
Wreaths (office expenses) 25 Apr 26$139
Wreaths (office expenses) 25 Apr 26$955
Courier/Freight costs between offices 1 Apr 26$19
MFD - Usage 21 Mar 26$8
MFD - Usage 21 Mar 26$98
MFD - Usage 21 Mar 26$0
MFD - Usage 21 Mar 26$2
Office Stationery and Supplies (office expenses) 1 Apr 26$10
Office Stationery and Supplies (office expenses) 1 Apr 26$4
Office Stationery and Supplies (office expenses) 1 Apr 26$17
Office Stationery and Supplies (office expenses) 1 Apr 26$42
Office Stationery and Supplies (office expenses) 1 Apr 26$65
Office Stationery and Supplies (office expenses) 1 Apr 26$241
MFD - Usage 21 Apr 26$16
MFD - Usage 21 Apr 26$178
MFD - Usage 21 Apr 26$0
MFD - Usage 21 Apr 26$0
Software Reimbursement (office expenses) 27 Apr 26$181
ICT Equipment - DPS approved 1 Feb 26$57
ICT Equipment - DPS approved 1 Mar 26$57
Office Stationery and Supplies (office expenses) 1 May 26$13
Office Stationery and Supplies (office expenses) 1 May 26$261
MFD - Usage 21 May 26$16
MFD - Usage 21 May 26$165
MFD - Usage 21 May 26$0
Office Stationery and Supplies (office expenses) 1 Jun 25-$95
Printing and Communications$64,864
Printing and Communications 21 Mar 26$1,379
Printing and Communications 1 Mar 26$2,360
Printing and Communications 30 Mar 26$720
Printing and Communications 1 Mar 26$909
Printing and Communications 1 Mar 26-$23
Printing and Communications 31 Mar 26$3,720
Printing and Communications 25 Mar 26$475
Printing and Communications 27 Mar 26$471
Printing and Communications 23 Mar 26$475
Printing and Communications 10 Mar 26$475
Printing and Communications 15 Mar 26$475
Printing and Communications 14 Mar 26$475
Printing and Communications 13 Apr 26$270
Printing and Communications 13 Apr 26$1,080
Printing and Communications 13 Apr 26$1,080
Printing and Communications 13 Apr 26$490
Printing and Communications 13 Apr 26$9,800
Printing and Communications 13 Apr 26$900
Printing and Communications 18 Apr 26$1,379
Printing and Communications 1 Apr 26$18,994
Printing and Communications 1 Apr 26-$45
Printing and Communications 8 May 26$1,615
Printing and Communications 1 Apr 26$2,360
Printing and Communications 16 May 26$1,379
Printing and Communications 1 May 26$2,360
Printing and Communications 1 May 26$4,734
Printing and Communications 1 May 26-$68
Printing and Communications 30 May 26$1,320
Printing and Communications 8 Jun 26$3,712
Printing and Communications 6 Jun 26$1,320
Telephonic Services$182
Virtual Town Hall (office expenses) 19 Feb 26$182
Travel Allowance$5,474
Parliamentary Duties$1,288
Parliamentary Duties$966
Parliamentary Duties$966
Parliamentary Duties$1,288
Parliamentary Duties$966
Private-Plated Vehicle$2,852
Lease rental 12/03/2026 to 11/04/2026$783
Fuel charges$97
Fuel Charges$76
Lease rental 12/04/2026 to 11/05/2026$783
Fuel Charges$109
Fuel Charges$77
Fuel Fees$0
Fuel Charges$82
Lease rental 12/05/2026 to 11/06/2026$783
Fuel Charges$59
COMCAR$1,308
Perth 21 Jun 26$133
Perth 4 Jun 26$67
Perth 25 Jun 26$71
Perth 1 Jun 26$133
Perth 28 May 26$73
Perth 24 May 26$133
Perth 14 May 26$78
Perth 11 May 26$78
Perth 7 May 26$73
Melbourne 7 May 26$88
Melbourne 5 May 26$113
Perth 5 May 26$69
Perth 1 Apr 26$67
Perth 22 Mar 26$133
Telecommunications - Usage$282
Office Phones - Usage 1 Mar 26$133
Office Phones - Usage 1 Apr 26$129
Office Phones - Usage 21 May 26$20
Fares$23,931
Perth to Canberra 22 Mar 26$1,321
Canberra to Perth 26 Mar 26$1,321
Perth to Canberra 29 Mar 26$1,321
Canberra to Perth 1 Apr 26$2,157
Perth to Melbourne 5 May 26$2,269
Melbourne to Perth 7 May 26$2,269
Perth to Canberra 11 May 26$2,484
Canberra to Perth 14 May 26$1,115
Canberra to Perth 14 May 26$1,370
Perth to Canberra 24 May 26$1,370
Canberra to Melbourne 28 May 26$1,425
Melbourne to Perth 28 May 26$124
Perth to Canberra 1 Jun 26$2,484
Canberra to Melbourne 4 Jun 26$1,425
Melbourne to Perth 4 Jun 26$124
Perth to Canberra 21 Jun 26$1,351
Domestic Travel$77,164
Aggregated Total$77,164
Office Facilities - Not stated$48,907
Aggregated Total$48,907

Generated 2026-08-21 • Data: IPEA • Political Gadgets