The Hon David Coleman MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

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

Total Expenditure: $78,539.50

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 May 22
29 May 22
Canberra
Party Political Duties
1
291.00
$291.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Devonport to Melbourne 22 Jul 21
$45.00
Sector not travelled. Expired credit.
Melbourne to Sydney 22 Jul 21
$45.00
Sector not travelled. Expired credit.
Sydney to Canberra 24 Jul 22
$179.91
Canberra to Sydney 28 Jul 22
$448.03
Canberra to Sydney 9 Aug 22
$156.93
Description
Amount
Publishable notes
Sydney to Canberra 29 May 22
$193.80
Canberra to Sydney 30 May 22
$193.80
Sydney to Canberra 4 Sep 22
$226.98
Sydney to Canberra 4 Sep 22
$226.98
Description
Amount
Publishable notes
Sydney 24 Jul 22
$122.40
Canberra 9 Aug 22
$75.48
Sydney 9 Aug 22
$112.20
Sydney 28 Jul 22
$114.26
Canberra 26 Jul 22
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$31,632.68
Description
Amount
Publishable notes
MFD - Usage 1 May 22
$537.38
MFD - Usage 1 May 22
$16.82
MFD - Usage 1 May 22
$1.04
MFD - Usage 1 May 22
$18.73
Courier/Freight costs between offices 1 Jun 22
$28.91
Office Stationery and Supplies (office expenses) 7 Jul 22
$231.91
Software Reimbursement (office expenses) 18 Jul 22
$192.00
MFD - Usage 1 Jun 22
$256.90
MFD - Usage 1 Jun 22
$2.43
MFD - Usage 1 Jun 22
$6.73
MFD - Usage 1 Jun 22
$3.60
Courier/Freight costs between offices 1 Jul 22
$20.00
MFD - Usage 1 Jul 22
$283.78
MFD - Usage 1 Jul 22
$5.06
MFD - Usage 1 Jul 22
$7.26
MFD - Usage 1 Jul 22
$4.35
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-24.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.56
Flags 1 Jul 22
$494.40
Flags 1 Jul 22
$454.30
Flags 1 Jul 22
$191.70
Nationhood Material 1 Jul 22
$19.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.34
Flags 1 Jul 22
$494.40
Flags 1 Jul 22
$454.30
Flags 1 Jul 22
$191.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.58
Nationhood Material 1 Jul 22
$19.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$-30.17
Flags 1 Jul 22
$-494.40
Flags 1 Jul 22
$-454.30
Nationhood Material 1 Jul 22
$-19.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.40
Flags 1 Jul 22
$1,080.00
MFD - Usage 1 Aug 22
$420.48
MFD - Usage 1 Aug 22
$34.59
MFD - Usage 1 Aug 22
$13.09
MFD - Usage 1 Aug 22
$17.52
Courier/Freight costs between offices 1 Aug 22
$31.41
Description
Amount
Publishable notes
Printing and Communications 12 Jul 22
$627.00
Printing and Communications 12 Jul 22
$18.00
Printing and Communications 6 Jul 22
$154.00
Printing and Communications 7 Jul 22
$1,460.00
Printing and Communications 7 Jul 22
$18.00
Printing and Communications 26 Jul 22
$2,665.00
Printing and Communications 8 Aug 22
$1,798.18
Printing and Communications 8 Aug 22
$16.36
Printing and Communications 8 Aug 22
$976.00
Printing and Communications 9 Aug 22
$485.00
Printing and Communications 5 Aug 22
$2,137.00
Printing and Communications 29 Jul 22
$330.00
Printing and Communications 2 Aug 22
$999.00
Printing and Communications 1 Jun 22
$12.52
Printing and Communications 1 Jun 22
$261.82
Printing and Communications 16 Aug 22
$559.00
Printing and Communications 18 Aug 22
$226.36
Printing and Communications 1 May 22
$414.48
Printing and Communications 19 Aug 22
$435.00
Printing and Communications 19 Aug 22
$20.00
Printing and Communications 24 Sep 22
$90.00
Printing and Communications 9 Aug 22
$42.00
Printing and Communications 9 Jul 22
$42.00
Printing and Communications 29 Jul 22
$867.00
Data products and data validation services for communication with constituents (office expenses) 11 Aug 22
$4,000.00
Printing and Communications 1 Jul 22
$1,250.11
Printing and Communications 1 Jul 22
$-22.73
Printing and Communications 1 Jul 22
$13.12
Printing and Communications 7 Sep 22
$435.00
Printing and Communications 7 Sep 22
$20.00
Printing and Communications 1 Aug 22
$13,951.12
Printing and Communications 1 Aug 22
$-6,609.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jul 22
$181.82
Publications - Printed and electronic (office expenses) 18 Aug 22
$33.64
Publications - Printed and electronic (office expenses) 18 Jul 22
$33.64
Publications - Printed and electronic (office expenses) 30 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 31 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 27 Jul 22
$65.45
Publications - Printed and electronic (office expenses) 24 Aug 22
$65.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$313.28
Office Fax - Usage 9 Aug 22
$31.77
Office Phones - Usage 21 Jun 22
$60.00
Office Phones - Usage 9 Aug 22
$282.36
Office Fax - Usage 9 Jul 22
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,864.65

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.