Ged Kearney claimed $153,646 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Office Facilities ($55,748); Employee Travel ($49,484); Office Administration ($21,849).
| Office Administration | $21,849 ($33,894 < Med: $55,743) | |
|---|---|---|
| Printing and Communications | $15,352 | |
| Printing and Communications 17 Dec 25 | $600 | |
| Printing and Communications 22 Dec 25 | $529 | |
| Printing and Communications 11 Mar 26 | $153 | |
| Printing and Communications 1 Feb 26 | $156 | |
| Printing and Communications 3 Dec 25 | $147 | |
| Printing and Communications 5 Dec 25 | $713 | |
| Printing and Communications 5 Jan 26 | $706 | |
| Printing and Communications 5 Feb 26 | $675 | |
| Printing and Communications 5 Mar 26 | $674 | |
| Printing and Communications 5 Apr 26 | $683 | |
| Printing and Communications 17 Feb 26 | $367 | |
| Printing and Communications 17 Feb 26 | $476 | |
| Printing and Communications 29 Apr 26 | $296 | |
| Printing and Communications 1 Mar 26 | $1,950 | |
| Printing and Communications 20 Mar 26 | $4,759 | |
| Printing and Communications 1 Apr 26 | $1,950 | |
| Printing and Communications 1 Apr 26 | $124 | |
| Printing and Communications 17 Feb 26 | $394 | |
| Office Consumables and Services | $6,497 | |
| ICT Equipment - DPS approved 1 Jul 25 | $60 | |
| ICT Equipment - DPS approved 1 Jul 25 | $57 | |
| ICT Equipment - DPS approved 1 Aug 25 | $57 | |
| ICT Equipment - DPS approved 1 Aug 25 | $60 | |
| ICT Equipment - DPS approved 1 Sep 25 | $60 | |
| ICT Equipment - DPS approved 1 Sep 25 | $57 | |
| ICT Equipment - DPS approved 1 Oct 25 | $60 | |
| ICT Equipment - DPS approved 1 Oct 25 | $57 | |
| ICT Equipment - DPS approved 1 Nov 25 | $60 | |
| ICT Equipment - DPS approved 1 Nov 25 | $57 | |
| ICT Equipment - DPS approved 1 Dec 25 | $60 | |
| ICT Equipment - DPS approved 1 Dec 25 | $57 | |
| ICT Equipment - DPS approved 1 Jan 26 | $60 | |
| ICT Equipment - DPS approved 1 Jan 26 | $57 | |
| MFD - Usage 21 Feb 26 | $276 | |
| MFD - Usage 21 Feb 26 | $7 | |
| MFD - Usage 21 Feb 26 | $6 | |
| MFD - Usage 21 Mar 26 | $202 | |
| MFD - Usage 21 Mar 26 | $5 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $26 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $45 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | -$5 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $8 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $143 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $8 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $6 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | -$50 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $81 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $4 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | $4 | |
| Office Stationery and Supplies (office expenses) 1 Mar 26 | -$46 | |
| Flags 1 Mar 26 | $73 | |
| Flags 1 Mar 26 | $438 | |
| Flags 1 Mar 26 | $893 | |
| Flags 1 Mar 26 | $502 | |
| Flags 1 Mar 26 | $1,171 | |
| Flags 1 Mar 26 | -$922 | |
| MFD - Usage 21 Apr 26 | $183 | |
| MFD - Usage 21 Apr 26 | $9 | |
| ICT Equipment - DPS approved 1 Feb 26 | $60 | |
| ICT Equipment - DPS approved 1 Feb 26 | $57 | |
| ICT Equipment - DPS approved 1 Mar 26 | $60 | |
| ICT Equipment - DPS approved 1 Mar 26 | $57 | |
| Office Stationery and Supplies (office expenses) 1 May 26 | $12 | |
| Office Stationery and Supplies (office expenses) 1 May 26 | $2 | |
| MFD - Usage 21 May 26 | $9 | |
| MFD - Usage 21 May 26 | $307 | |
| MFD - Usage 21 May 26 | $0 |
| Other Car Costs | $9,102 ($2,547 > Med: $6,555) | |
|---|---|---|
| Private-Plated Vehicle | $3,562 | |
| Fuel charges | $44 | |
| Lease rental 12/03/2026 to 11/04/2026 | $966 | |
| Fuel charges | $93 | |
| Fuel charges | $67 | |
| Fuel Fees | $0 | |
| Fuel charges | $51 | |
| Lease rental 12/04/2026 to 11/05/2026 | $966 | |
| Fuel charges | $61 | |
| Fuel charges | $42 | |
| Fuel charges | $68 | |
| Fuel Fees | $0 | |
| Fuel charges | $43 | |
| Fuel charges | $69 | |
| Fuel charges | $44 | |
| Fuel charges | $81 | |
| Lease rental 12/05/2026 to 11/06/2026 | $966 | |
| Private Vehicle Allowance | $1,158 | |
| Melbourne to Canberra 29 Mar 26 | $579 | |
| Canberra to Melbourne 2 Apr 26 | $579 | |
| COMCAR | $4,382 | |
| Melbourne 7 May 26 | $75 | |
| Melbourne 7 May 26 | $138 | |
| Melbourne 7 May 26 | $98 | |
| Melbourne 11 May 26 | $67 | |
| Canberra 15 May 26 | $67 | |
| Melbourne 15 May 26 | $96 | |
| Melbourne 18 May 26 | $67 | |
| Melbourne 18 May 26 | $69 | |
| Melbourne 21 May 26 | $67 | |
| Brisbane 21 May 26 | $98 | |
| Brisbane 21 May 26 | $382 | |
| Brisbane 21 May 26 | $116 | |
| Brisbane 22 May 26 | $1,181 | |
| Melbourne 22 May 26 | $124 | |
| Melbourne 24 May 26 | $133 | |
| Melbourne 28 May 26 | $78 | |
| Melbourne 6 May 26 | $80 | |
| Melbourne 6 May 26 | $91 | |
| Melbourne 6 May 26 | $67 | |
| Melbourne 6 May 26 | $67 | |
| Melbourne 6 May 26 | $67 | |
| Melbourne 5 May 26 | $73 | |
| Melbourne 5 May 26 | $106 | |
| Melbourne 16 Apr 26 | $114 | |
| Melbourne 31 May 26 | $133 | |
| Canberra 31 May 26 | $133 | |
| Melbourne 4 Jun 26 | $125 | |
| Melbourne 15 Jun 26 | $70 | |
| Melbourne 17 Jun 26 | $112 | |
| Melbourne 21 Jun 26 | $133 | |
| Canberra 29 Jun 26 | $67 | |
| Melbourne 29 Jun 26 | $90 |
| Travel Allowance | $7,778 ($563 < Med: $8,341) | |
|---|---|---|
| Travel Allowance | $7,778 | |
| Parliamentary Duties | $1,288 | |
| Parliamentary Duties | $1,288 | |
| Parliamentary Duties | $1,288 | |
| Official Duties | $478 | |
| Parliamentary Duties | $1,288 | |
| Parliamentary Duties | $1,288 | |
| Official Duties | $428 | |
| Official Duties | $432 |
| Telecommunications | $763 ($227 > Med: $536) | |
|---|---|---|
| Telecommunications - Usage | $254 | |
| Office Phones - Usage 17 Apr 26 | $127 | |
| Office Phones - Usage 17 May 26 | $127 | |
| Telecommunications - Residential - Official | $509 | |
| Residential Internet Services (Remuneration) 17 Sep 25 | $73 | |
| Residential Internet Services (Remuneration) 17 Oct 25 | $73 | |
| Residential Internet Services (Remuneration) 17 Nov 25 | $73 | |
| Residential Internet Services (Remuneration) 17 Feb 26 | $73 | |
| Residential Internet Services (Remuneration) 17 Mar 26 | $73 | |
| Residential Internet Services (Remuneration) 17 Apr 26 | $73 | |
| Residential Internet Services (Remuneration) 17 May 26 | $73 |
| Scheduled Commercial Transport | $8,921 ($2,938 < Med: $11,859) | |
|---|---|---|
| Fares | $8,921 | |
| Melbourne to Canberra 22 Mar 26 | $670 | |
| Canberra to Melbourne 26 Mar 26 | $670 | |
| Melbourne to Canberra 11 May 26 | $694 | |
| Canberra to Melbourne 15 May 26 | $694 | |
| Melbourne to Brisbane 21 May 26 | $385 | |
| Brisbane to Melbourne 22 May 26 | $413 | |
| Melbourne to Canberra 24 May 26 | $694 | |
| Canberra to Melbourne 28 May 26 | $694 | |
| Melbourne to Canberra 31 May 26 | $270 | |
| Canberra to Melbourne 4 Jun 26 | $694 | |
| Melbourne to Cairns 15 Jun 26 | $622 | |
| Cairns to Brisbane 16 Jun 26 | $1,073 | |
| Brisbane to Adelaide 16 Jun 26 | $78 | |
| Whyalla to Adelaide 17 Jun 26 | $380 | |
| Adelaide to Melbourne 17 Jun 26 | $200 | |
| Melbourne to Canberra 21 Jun 26 | $694 |
| Employee Travel | $49,484 ($19,602 > Med: $29,882) | |
|---|---|---|
| Domestic Travel | $49,484 | |
| Aggregated Total | $49,484 |
| Office Facilities | $55,748 ($12,042 > Med: $43,706) | |
|---|---|---|
| Office Facilities - Not stated | $55,748 | |
| Aggregated Total | $55,748 |
Generated 2026-08-21 • Data: IPEA • Political Gadgets