The Hon David Coleman MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Cronulla

State: New South Wales

Electorate: Banks

Total Expenditure: $128,119.12

Travel Allowance: $5,980.00

Total number of nights: 20

Travel Allowance: $5,980.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

22 Sep 22

22 Sep 22

Canberra

Parliamentary Duties

1

299.00

$299.00

25 Sep 22

28 Sep 22

Canberra

Parliamentary Duties

3

299.00

$897.00

24 Oct 22

27 Oct 22

Canberra

Parliamentary Duties

3

299.00

$897.00

06 Nov 22

10 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

20 Nov 22

24 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

27 Nov 22

02 Dec 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

International Travel: $1,341.00 (Includes Employee International Travel Costs)

Fiji, Australia - 11 Dec 22 to 16 Dec 22: $1,341.00

To observe Fiji's national election

Description

Amount

Publishable notes

Representing Australia - Equipment allowance

$430.00

Representing Australia - Incidentals allowance

$378.00

Representing Australia - Passport costs

$533.00

Other Car Costs: $2,986.58

Private Vehicle Allowance: $2,705.04

Description

Amount

Publishable notes

Sydney to Canberra 22 Sep 22

$226.98

Canberra to Sydney 23 Sep 22

$226.98

Sydney to Canberra 25 Sep 22

$226.98

Canberra to Sydney 28 Sep 22

$226.98

Sydney to Canberra 24 Oct 22

$226.98

Canberra to Sydney 27 Oct 22

$226.98

Sydney to Canberra 6 Nov 22

$226.98

Canberra to Sydney 10 Nov 22

$226.98

Sydney to Canberra 20 Nov 22

$226.98

Canberra to Sydney 24 Nov 22

$226.98

Sydney to Canberra 27 Nov 22

$226.98

Canberra to Sydney 2 Dec 22

$208.26

COMCAR: $281.54

Description

Amount

Publishable notes

Sydney 16 Dec 22

$159.14

Sydney 11 Dec 22

$122.40

Office Facilities: $23,666.88

Description

Amount

Publishable notes

Aggregated Total

$23,666.88

Office Administration: $88,764.69

Office Consumables and Services: $4,862.92

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.61

Office Stationery and Supplies (office expenses) 1 Aug 22

$28.56

Office Stationery and Supplies (office expenses) 1 Aug 22

$12.85

Office Stationery and Supplies (office expenses) 1 Aug 22

$-12.84

Office Stationery and Supplies (office expenses) 1 Aug 22

$25.29

Office Stationery and Supplies (office expenses) 1 Aug 22

$28.56

Flags 1 Aug 22

$494.40

Flags 1 Aug 22

$324.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$3.52

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.80

Office Stationery and Supplies (office expenses) 1 Sep 22

$3.28

Flags 1 Sep 22

$109.20

Office Stationery and Supplies (office expenses) 1 Sep 22

$3.29

Office Stationery and Supplies (office expenses) 1 Sep 22

$13.14

Office Stationery and Supplies (office expenses) 1 Sep 22

$39.90

Office Stationery and Supplies (office expenses) 1 Sep 22

$39.90

Office Stationery and Supplies (office expenses) 1 Sep 22

$16.77

Office Stationery and Supplies (office expenses) 1 Sep 22

$21.60

Flags 1 Sep 22

$720.00

Office Stationery and Supplies (office expenses) 4 Aug 22

$87.50

Office Stationery and Supplies (office expenses) 4 Aug 22

$1.14

Office Stationery and Supplies (office expenses) 15 Sep 22

$112.50

Office Stationery and Supplies (office expenses) 15 Sep 22

$1.14

Office Stationery and Supplies (office expenses) 3 Oct 22

$90.00

Office Stationery and Supplies (office expenses) 29 Sep 22

$26.70

Office Stationery and Supplies (office expenses) 29 Sep 22

$1.14

ICT Equipment - DPS approved 1 Aug 22

$7.05

ICT Equipment - DPS approved 1 Aug 22

$181.18

ICT Equipment - DPS approved 1 Sep 22

$57.70

Office Stationery and Supplies (office expenses) 28 Oct 22

$53.40

Office Stationery and Supplies (office expenses) 28 Oct 22

$1.14

MFD - Usage 1 Sep 22

$232.65

MFD - Usage 1 Sep 22

$2.87

MFD - Usage 1 Sep 22

$4.97

MFD - Usage 1 Sep 22

$20.52

Office Stationery and Supplies (office expenses) 4 Oct 22

$11.03

Nationhood Material 4 Oct 22

$367.50

Office Stationery and Supplies (office expenses) 12 Oct 22

$8.21

Office Stationery and Supplies (office expenses) 12 Oct 22

$86.44

Office Stationery and Supplies (office expenses) 12 Oct 22

$32.67

Office Stationery and Supplies (office expenses) 12 Oct 22

$70.69

Office Stationery and Supplies (office expenses) 12 Oct 22

$61.46

Office Stationery and Supplies (office expenses) 12 Oct 22

$22.39

MFD - Usage 1 Oct 22

$574.09

MFD - Usage 1 Oct 22

$11.54

MFD - Usage 1 Oct 22

$16.32

MFD - Usage 1 Oct 22

$19.88

Office Stationery and Supplies (office expenses) 25 Nov 22

$40.05

Office Stationery and Supplies (office expenses) 25 Nov 22

$1.14

Software Reimbursement (office expenses) 12 Sep 22

$304.88

MFD - Usage 1 Nov 22

$284.50

MFD - Usage 1 Nov 22

$15.42

MFD - Usage 1 Nov 22

$10.93

MFD - Usage 1 Nov 22

$5.00

Office Stationery and Supplies (office expenses) 30 Nov 22

$150.35

Printing and Communications: $83,482.66

Description

Amount

Publishable notes

Printing and Communications 27 Sep 22

$2,832.00

Printing and Communications 27 Sep 22

$1,885.00

Printing and Communications 27 Sep 22

$1,854.00

Printing and Communications 28 Sep 22

$1,486.00

Printing and Communications 28 Sep 22

$20.00

Printing and Communications 27 Sep 22

$9,895.00

Printing and Communications 1 Sep 22

$1,500.00

Printing and Communications 1 Sep 22

$9,123.50

Printing and Communications 1 Sep 22

$-22.73

Printing and Communications 1 Sep 22

$35.69

Printing and Communications 1 Sep 22

$7,995.00

Printing and Communications 17 Oct 22

$300.00

Printing and Communications 9 Sep 22

$42.00

Printing and Communications 30 Sep 22

$81.11

Printing and Communications 21 Oct 22

$474.00

Printing and Communications 21 Oct 22

$20.00

Printing and Communications 1 Oct 22

$34,156.23

Printing and Communications 1 Oct 22

$-22.73

Printing and Communications 1 Nov 22

$1,793.32

Printing and Communications 1 Nov 22

$-22.73

Printing and Communications 1 Nov 22

$80.09

Printing and Communications 16 Nov 22

$750.00

Printing and Communications 30 Nov 22

$145.00

Printing and Communications 7 Dec 22

$468.00

Printing and Communications 7 Dec 22

$468.00

Printing and Communications 7 Dec 22

$-468.00

Printing and Communications 6 Dec 22

$2,096.00

Printing and Communications 5 Dec 22

$514.00

Printing and Communications 1 Dec 22

$3,920.91

Printing and Communications 23 Nov 22

$1,000.00

Printing and Communications 8 Dec 22

$1,084.00

Publications: $419.11

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 21 Sep 22

$65.45

Publications - Printed and electronic (office expenses) 31 Aug 22

$53.64

Publications - Printed and electronic (office expenses) 30 Sep 22

$53.64

Publications - Printed and electronic (office expenses) 18 Sep 22

$33.64

Publications - Printed and electronic (office expenses) 18 Oct 22

$72.73

Publications - Printed and electronic (office expenses) 18 Oct 22

$33.64

Publications - Printed and electronic (office expenses) 18 Nov 22

$33.64

Publications - Printed and electronic (office expenses) 16 Nov 22

$72.73

Telecommunications: $1,593.27

Telecommunications - Usage: $1,305.99

Description

Amount

Publishable notes

Office Fax - Usage 9 Sep 22

$31.77

Office Phones - Usage 9 Sep 22

$339.05

Office Phones - Usage 9 Oct 22

$325.83

Office Fax - Usage 9 Oct 22

$31.77

Office Phones - Usage 9 Nov 22

$181.87

Office Fax - Usage 9 Nov 22

$31.77

SMS broadcasting and survey services (office expenses) 9 Nov 22

$94.80

SMS broadcasting and survey services (office expenses) 11 Oct 22

$23.70

SMS broadcasting and survey services (office expenses) 30 Oct 22

$81.11

Office Phones - Usage 9 Dec 22

$132.55

Office Fax - Usage 9 Dec 22

$31.77

Telecommunications - Residential - Official: $287.28

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 8 Jul 22

$71.82

Residential Internet Services (Remuneration) 8 Nov 22

$71.82

Residential Internet Services (Remuneration) 8 Oct 22

$71.82

Residential Internet Services (Remuneration) 8 Sep 22

$71.82

Employee Travel: $3,786.70

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$3,786.70

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.