The Hon David Coleman MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Total Expenditure: $97,739.41
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
28 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Sydney to Canberra 7 Feb 22
$61.80
Canberra to Sydney 10 Feb 22
$61.80
Sydney to Canberra 14 Feb 22
$61.80
Canberra to Sydney 17 Feb 22
$61.80
Sydney to Canberra 28 Mar 22
$105.40
Sydney to Canberra 28 Mar 22
$47.40
Canberra to Cronulla 31 Mar 22
$61.80
Description
Amount
Notes
Sydney 11 Apr 22
$66.33
Sydney 22 Jun 19
$117.60
Description
Amount
Notes
Aggregated Total
$22,116.89
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$22.95
MFD Colour copy charge 1 Apr to 30 Apr 22
$313.46
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$3.25
Printer monochrome copy charge 1 Apr to 30 Apr 22
$4.39
Printer monochrome copy charge 1 Apr to 30 Apr 22
$4.37
MFD Colour copy charge 1 Mar to 31 Mar 22
$2,392.89
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$7.89
Printer monochrome copy charge 1 Mar to 31 Mar 22
$11.57
Printer monochrome copy charge 1 Mar to 31 Mar 22
$40.52
Office requisites and stationery 1 Apr to 30 Apr 22
$332.75
Office requisites and stationery 1 Mar to 31 Mar 22
$148.76
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$13,051.25
Distribution credit 1 Mar to 31 Mar 22
$-11.36
Distribution credit 1 Apr to 30 Apr 22
$-11.36
Distribution 1 Apr to 30 Apr 22
$6,235.26
Distribution 26 Apr 22
$1,272.00
75000 Printed items 12 Apr 22
$2,653.00
Distribution 19 Apr 22
$9,530.00
Distribution 26 Apr 22
$9,060.72
Printing 9 Mar 22
$520.00
Printing 29 Apr 22
$1,500.00
e-material 16 Mar 22
$1,209.13
e-material 27 Apr 22
$430.47
e-material 12 Apr 22
$1,513.07
Description
Amount
Notes
Office phones 9 Jun 22
$402.45
Office fax 9 May 22
$31.77
Office phones 9 May 22
$666.15
Office fax 9 Jun 22
$31.77
Office phones 9 Apr 22
$425.46
Office fax 9 Apr 22
$31.77
Travel undertaken by 3 employees
Domestic Travel
$20,512.45
