The Hon David Coleman MP (Parliamentarian)

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales

Total Expenditure: $126,523.36

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
10 May 21
12 May 21
Canberra
Parliamentary Duties
3
291.00
$873.00
24 May 21
26 May 21
Canberra
Parliamentary Duties
3
291.00
$873.00
31 May 21
02 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
21 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Sydney to Canberra 10 May 21
$193.80
Canberra to Sydney 13 May 21
$193.80
Sydney to Canberra 24 May 21
$193.80
Canberra to Sydney 29 May 21
$193.80
Sydney to Canberra 31 May 21
$193.80
Canberra to Sydney 3 Jun 21
$193.80
Sydney to Canberra 14 Jun 21
$193.80
Canberra to Sydney 17 Jun 21
$193.80
Sydney to Canberra 21 Jun 21
$193.80
Canberra to Sydney 24 Jun 21
$193.80
Description
Amount
Notes
Aggregated Total
$23,293.80
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$8.32
MFD Colour copy charge 1 Jun to 30 Jun 21
$503.27
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$6.69
Printer monochrome copy charge 1 Jun to 30 Jun 21
$13.96
Printer monochrome copy charge 1 Jun to 30 Jun 21
$6.62
Flags 1 Jun to 30 Jun 21
$98.00
Office requisites and stationery 1 Aug to 31 Aug 21
$123.06
Office requisites and stationery 1 Jul to 31 Jul 21
$107.65
Flags 1 Jul to 31 Jul 21
$2,697.70
Office requisites and stationery 1 Jun to 30 Jun 21
$276.75
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2021/22
$111.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$4,039.12
Distribution credit 1 Jul to 31 Jul 21
$-56.82
Distribution 1 Jun to 30 Jun 21
$32,987.07
Distribution credit 1 Jun to 30 Jun 21
$-22.73
Distribution 1 Aug to 31 Aug 21
$374.40
8000 Printed items 25 Jun 21
$1,836.00
5300 Printed items 24 Aug 21
$1,930.91
Web-services 18 Aug 21
$226.36
1100 Printed items 27 Jul 21
$539.00
3800 Printed items 27 Jul 21
$1,199.00
1175 Printed items 7 Sep 21
$549.00
6000 Printed items 5 Aug 21
$371.00
500 Printed items 10 Aug 21
$340.00
4000 Printed items 7 Jul 21
$360.00
5300 Printed items 25 Aug 21
$626.00
5300 Printed items 24 Aug 21
$370.00
49266 Printed items 22 Jun 21
$4,653.00
4000 Printed items 14 Sep 21
$349.00
Distribution 29 Jun 21
$6,204.00
Data products and data validation services 1 Sep 21
$4,000.00
Printing 31 Aug 21
$95.00
1 Printed item 25 Jun 21
$1,500.00
1 Printed item 28 Jul 21
$909.09
1 Printed item 25 Aug 21
$909.09
e-material 9 Jun to 9 Jul 21
$42.00
e-material 9 Aug 21
$42.00
e-material 9 Jul to 9 Aug 21
$42.00
e-material 9 May to 9 Jun 21
$42.00
e-material 6 Jun 21
$100.00
e-material 7 Jun 21
$150.00
e-material 10 Jun 21
$225.00
e-material 1 Jun 21
$30.00
e-material 2 Jun 21
$30.00
e-material 2 Jun 21
$30.00
e-material 3 Jun 21
$40.00
e-material 4 Jun 21
$70.00
e-material 1 Jun 21
$30.00
e-material 15 Jun 21
$272.51
Description
Amount
Notes
20 The Sydney Morning Herald and 5 The Sydney Morning Herald (Sat) and 5 The Sun-Herald and The Sydney Morning Herald (digital) 12 Jun to 11 Jul 21
$33.64
The Australian Financial Review (digital) 30 Apr to 30 May 21
$53.64
The Australian Financial Review (digital) 31 May to 29 Jun 21
$53.64
20 The Australian and 4 The Weekend Australian and The Australian (digital) 5 May to 1 Jun 21
$58.18
20 The Australian and 4 The Weekend Australian and The Australian (digital) 2 Jun to 29 Jun 21
$58.18
23 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning Herald (digital) 12 May to 11 Jun 21
$33.64
Description
Amount
Notes
Telecommunications IVR 21 Jun 21
$3,339.82
Description
Amount
Notes
Office phones 9 Jun 21
$385.08
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$1,052.02
Office fax 9 Sep 21
$31.77
Office phones 9 Aug 21
$811.67
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$387.84
Office fax 9 Jul 21
$31.77
Office phones 28 Jun 21
$60.00
Travel undertaken by 3 employees
Domestic Travel
$15,437.76
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