The Hon David Coleman MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Electorate: Banks
Total Expenditure: $74,316.36
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Feb 23
20 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Fares
$6,090.78
Description
Amount
Publishable notes
Sydney to Melbourne 20 Feb 23
$202.17
Melbourne to Sydney 21 Feb 23
$202.17
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 23
$226.98
Canberra 10 Feb 23
$226.98
Sydney to Canberra 12 Feb 23
$226.98
Canberra 16 Feb 23
$148.98
Sydney to Canberra 5 Mar 23
$120.48
Canberra 9 Mar 23
$120.48
Sydney to Canberra 19 Mar 23
$120.48
Canberra 23 Mar 23
$120.48
Description
Amount
Publishable notes
Sydney 20 Feb 23
$65.28
Sydney 20 Feb 23
$93.84
Sydney 21 Feb 23
$114.26
Melbourne 21 Feb 23
$67.50
Melbourne 20 Feb 23
$86.82
Description
Amount
Publishable notes
Aggregated Total
$26,859.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.64
Flags 1 Nov 22
$324.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.01
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.08
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$61.46
Courier/Freight costs between offices 1 Dec 22
$20.86
Postage Meter - Consumables (office expenses) 13 Dec 22
$48.50
Postage Meter - Consumables (office expenses) 28 Jul 22
$48.50
ICT Equipment - DPS approved 1 Nov 22
$57.27
Office Stationery and Supplies (office expenses) 23 Dec 22
$53.40
Office Stationery and Supplies (office expenses) 23 Dec 22
$1.14
ICT Equipment - DPS approved 1 Oct 22
$57.27
Office Stationery and Supplies (office expenses) 19 Jan 23
$336.36
Office Stationery and Supplies (office expenses) 25 Jan 23
$26.70
Office Stationery and Supplies (office expenses) 25 Jan 23
$1.14
MFD - Usage 1 Dec 22
$238.19
MFD - Usage 1 Dec 22
$2.15
MFD - Usage 1 Dec 22
$11.19
MFD - Usage 1 Dec 22
$14.88
Courier/Freight costs between offices 1 Jan 23
$20.86
MFD - Usage 1 Jan 23
$80.38
MFD - Usage 1 Jan 23
$1.28
MFD - Usage 1 Jan 23
$8.55
MFD - Usage 1 Jan 23
$3.76
Office Stationery and Supplies (office expenses) 14 Feb 23
$233.35
Office Stationery and Supplies (office expenses) 14 Feb 23
$218.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$-11.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.79
Office Stationery and Supplies (office expenses) 1 Feb 23
$82.11
Flags 1 Feb 23
$494.40
Flags 1 Feb 23
$194.70
Software Reimbursement (office expenses) 21 Feb 23
$71.50
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 9 Dec 22
$1,506.00
Printing and Communications 1 Dec 22
$2,350.99
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 7 Dec 22
$1,000.00
Printing and Communications 21 Dec 22
$2,178.00
Printing and Communications 17 Jan 23
$976.00
Printing and Communications 17 Jan 23
$154.00
Printing and Communications 18 Feb 23
$226.36
Printing and Communications 1 Jan 23
$10.12
Printing and Communications 1 Jan 23
$6,506.54
Printing and Communications 1 Jan 23
$-354.41
Printing and Communications 10 Feb 23
$64.21
Printing and Communications 6 Mar 23
$474.00
Printing and Communications 30 Mar 23
$20.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 15 Mar 23
$397.00
Printing and Communications 15 Mar 23
$872.00
Printing and Communications 21 Mar 23
$134.00
Printing and Communications 1 Feb 23
$23.37
Printing and Communications 1 Feb 23
$1,866.63
Printing and Communications 1 Feb 23
$-675.05
Printing and Communications 30 Mar 23
$514.46
Printing and Communications 30 Mar 23
$1,129.00
Printing and Communications 30 Mar 23
$690.00
Printing and Communications 6 Mar 23
$20.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Dec 22
$72.73
Publications - Printed and electronic (office expenses) 31 Oct 22
$53.64
Publications - Printed and electronic (office expenses) 30 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 31 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 18 Dec 22
$33.64
Publications - Printed and electronic (office expenses) 31 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 25 Feb 23
$33.64
Publications - Printed and electronic (office expenses) 18 Jan 23
$33.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$132.55
Office Fax - Usage 9 Jan 23
$31.77
SMS broadcasting and survey services (office expenses) 30 Nov 22
$81.11
SMS broadcasting and survey services (office expenses) 30 Dec 22
$13.82
Office Phones - Usage 10 Jan 23
$30.00
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$132.55
Office Fax - Usage 9 Mar 23
$31.77
Office Phones - Usage 9 Mar 23
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Dec 22
$71.82
Residential Internet Services (Remuneration) 8 Jan 23
$71.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,431.10
Total Repayments:
No repayments made in this reporting period.
