The Hon David Coleman MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Electorate: Banks
Total Expenditure: $181,782.51
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Apr 23
04 Apr 23
Canberra
Party Political Duties
1
299.00
$299.00
26 Apr 23
26 Apr 23
Gisborne
Parliamentary Duties
1
296.00
$296.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Jun 23
07 Jun 23
Townsville
Parliamentary Duties
1
317.00
$317.00
12 Jun 23
14 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Jun 23
27 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$1,703.34
Description
Amount
Publishable notes
Townsville to Brisbane 20 Jan 22
$-619.81
Brisbane to Sydney 20 Jan 22
Townsville to Brisbane 20 Jan 22
$619.81
Brisbane to Sydney 20 Jan 22
Sydney to Melbourne 24 Mar 22
$183.36
Sydney to Melbourne Avalon 26 Apr 23
$478.45
Melbourne to Sydney 27 Apr 23
$202.65
Sydney to Townsville 7 Jun 23
$520.27
Townsville to Sydney 8 Jun 23
$1,253.52
Sydney to Melbourne 27 Jun 23
$202.65
Description
Amount
Publishable notes
Sydney to Canberra 27 Mar 23
$120.48
Canberra 30 Mar 23
$120.48
Sydney to Canberra 4 Apr 23
$120.48
Canberra 5 Apr 23
$120.48
Sydney to Canberra 7 May 23
$120.48
Canberra 12 May 23
$120.48
Sydney to Canberra 22 May 23
$120.48
Canberra 25 May 23
$120.48
Sydney to Canberra 29 May 23
$120.48
Canberra 1 Jun 23
$120.48
Sydney to Canberra 12 Jun 23
$120.48
Canberra 14 Jun 23
$120.48
Sydney to Canberra 18 Jun 23
$120.48
Canberra 22 Jun 23
$120.48
Description
Amount
Publishable notes
Sydney 20 Apr 23
$61.20
Sydney 28 Jun 23
$93.86
Sydney 27 Jun 23
$81.60
Sydney 8 Jun 23
$102.02
Sydney 7 Jun 23
$69.36
Sydney 1 May 23
$64.80
Sydney 1 May 23
$61.20
Sydney 27 Apr 23
$102.02
Sydney 26 Apr 23
$104.04
Sydney 20 Apr 23
$64.80
Description
Amount
Publishable notes
Aggregated Total
$34,238.46
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$914.06
MFD - Usage 1 Feb 23
$4.04
MFD - Usage 1 Feb 23
$11.66
MFD - Usage 1 Feb 23
$7.68
ICT Equipment - DPS approved 1 Dec 22
$127.27
Office Stationery and Supplies (office expenses) 23 Mar 23
$1.14
Office Stationery and Supplies (office expenses) 23 Mar 23
$133.50
Postage Meter - Consumables (office expenses) 30 Mar 23
$113.54
MFD - Usage 1 Mar 23
$997.97
MFD - Usage 1 Mar 23
$12.32
MFD - Usage 1 Mar 23
$12.29
MFD - Usage 1 Mar 23
$11.32
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.37
Office Stationery and Supplies (office expenses) 1 Mar 23
$70.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$43.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.67
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$85.17
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.64
Flags 1 Apr 23
$324.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$113.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.56
Office Stationery and Supplies (office expenses) 18 May 23
$48.00
Office Stationery and Supplies (office expenses) 23 May 23
$66.75
Office Stationery and Supplies (office expenses) 23 May 23
$1.14
MFD - Usage 1 Apr 23
$769.66
MFD - Usage 1 Apr 23
$7.12
MFD - Usage 1 Apr 23
$9.32
MFD - Usage 1 Apr 23
$6.66
Office Stationery and Supplies (office expenses) 1 May 23
$5.38
Office Stationery and Supplies (office expenses) 1 May 23
$1.55
Office Stationery and Supplies (office expenses) 1 May 23
$1.60
Office Stationery and Supplies (office expenses) 1 May 23
$2.55
Office Stationery and Supplies (office expenses) 1 May 23
$142.72
Office Stationery and Supplies (office expenses) 1 May 23
$30.80
ICT Equipment - DPS approved 1 Apr 23
$57.27
ICT Equipment - DPS approved 6 Jun 23
$226.36
MFD - Usage 1 May 23
$821.77
MFD - Usage 1 May 23
$3.55
MFD - Usage 1 May 23
$14.76
MFD - Usage 1 May 23
$9.37
Office Stationery and Supplies (office expenses) 21 Jun 23
$93.45
Office Stationery and Supplies (office expenses) 21 Jun 23
$1.14
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$10,051.00
Printing and Communications 8 Mar 23
$1,100.00
Printing and Communications 28 Mar 23
$623.00
Printing and Communications 28 Mar 23
$31.00
Printing and Communications 1 Mar 23
$1,500.00
Printing and Communications 1 Mar 23
$17,423.06
Printing and Communications 1 Mar 23
$-707.24
Printing and Communications 1 Mar 23
$8,496.00
Printing and Communications 12 Jan 23
$519.00
Printing and Communications 10 Mar 23
$81.11
Printing and Communications 10 Apr 23
$81.11
Printing and Communications 1 Apr 23
$26,699.53
Printing and Communications 1 Apr 23
$-22.73
Printing and Communications 16 Jan 23
$534.55
Printing and Communications 10 May 23
$78.93
Printing and Communications 18 May 23
$226.36
Printing and Communications 24 May 23
$1,149.00
Printing and Communications 1 May 23
$5,997.30
Printing and Communications 1 May 23
$-1,223.42
Printing and Communications 1 May 23
$-22.73
Printing and Communications 1 Jun 23
$1,338.00
Printing and Communications 3 May 23
$1,100.00
Printing and Communications 31 May 23
$1,100.00
Printing and Communications 29 Mar 23
$31.00
Printing and Communications 30 Mar 23
$31.00
Printing and Communications 4 May 23
$40.00
Printing and Communications 6 May 23
$40.00
Printing and Communications 8 May 23
$70.00
Printing and Communications 10 May 23
$100.00
Printing and Communications 14 May 23
$6.23
Printing and Communications 15 May 23
$150.00
Printing and Communications 31 May 23
$385.00
Printing and Communications 31 May 23
$1,212.00
Printing and Communications 20 Jun 23
$907.00
Printing and Communications 30 May 23
$325.00
Printing and Communications 14 Jun 23
$2,725.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Mar 23
$1,779.05
Publications - Printed and electronic (office expenses) 18 Mar 23
$33.64
Publications - Printed and electronic (office expenses) 28 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 31 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 25 Apr 23
$33.64
Publications - Printed and electronic (office expenses) 25 May 23
$33.64
Publications - Printed and electronic (office expenses) 30 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 31 May 23
$53.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$-31.77
Office Phones - Usage 9 Apr 23
$231.12
Office Phones - Usage 9 Mar 23
$40.00
Office Phones - Usage 9 May 23
$258.43
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$248.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Dec 22
$71.82
Residential Internet Services (Remuneration) 8 Dec 22
$71.82
Residential Internet Services (Remuneration) 8 Dec 22
$71.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$40,455.99
Total Repayments:
No repayments made in this reporting period.
