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 Jul-Sep 2023

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Cronulla

State: New South Wales

Electorate: Banks

Total Expenditure: $128,904.40

Travel Allowance: $4,872.00

Total number of nights: 16

Travel Allowance: $4,872.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

30 Jul 23

02 Aug 23

Canberra

Parliamentary Duties

4

299.00

$1,196.00

06 Aug 23

09 Aug 23

Canberra

Parliamentary Duties

4

299.00

$1,196.00

03 Sep 23

06 Sep 23

Canberra

Parliamentary Duties

4

310.00

$1,240.00

10 Sep 23

13 Sep 23

Canberra

Parliamentary Duties

4

310.00

$1,240.00

Scheduled Commercial Transport: $1,527.77

Description

Amount

Publishable notes

Melbourne to Sydney 28 Jun 23

$202.65

Sydney to Melbourne 25 Aug 23

$662.56

Melbourne to Sydney 25 Aug 23

$662.56

Other Car Costs: $2,107.22

Private Vehicle Allowance: $1,897.32

Description

Amount

Publishable notes

Sydney to Canberra 30 Jul 23

$226.98

Canberra 3 Aug 23

$226.98

Sydney to Canberra 6 Aug 23

$226.98

Canberra 10 Aug 23

$226.98

Sydney to Canberra 3 Sep 23

$247.35

Canberra 7 Sep 23

$247.35

Sydney to Canberra 10 Sep 23

$247.35

Canberra 14 Sep 23

$247.35

COMCAR: $209.90

Description

Amount

Publishable notes

Sydney 25 Aug 23

$88.20

Sydney 25 Aug 23

$121.70

Office Facilities: $26,871.91

Description

Amount

Publishable notes

Aggregated Total

$26,871.91

Office Administration: $55,116.80

Office Consumables and Services: $10,702.63

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Mar 23

$57.27

Courier/Freight costs between offices 1 Jun 23

$8.82

ICT Equipment - DPS approved 1 May 23

$57.27

Office Stationery and Supplies (office expenses) 10 Jul 23

$150.00

Office Stationery and Supplies (office expenses) 19 Jul 23

$93.45

Office Stationery and Supplies (office expenses) 19 Jul 23

$1.14

MFD - Usage 1 Jun 23

$378.95

MFD - Usage 1 Jun 23

$4.03

MFD - Usage 1 Jun 23

$12.45

MFD - Usage 1 Jun 23

$11.34

Software Reimbursement (office expenses) 18 Jul 23

$192.00

ICT Equipment - DPS approved 1 Jun 23

$67.27

Courier/Freight costs between offices 1 Jul 23

$12.88

Office Stationery and Supplies (office expenses) 27 Jul 23

$161.82

Software Reimbursement (office expenses) 1 Jul 23

$3,635.45

Office Stationery and Supplies (office expenses) 1 Jul 23

$-8.20

Office Stationery and Supplies (office expenses) 1 Jul 23

$19.44

Office Stationery and Supplies (office expenses) 1 Jul 23

$35.68

Flags 1 Jul 23

$507.40

Office Stationery and Supplies (office expenses) 1 Jul 23

$6.59

Office Stationery and Supplies (office expenses) 1 Jul 23

$11.95

Office Stationery and Supplies (office expenses) 1 Jul 23

$59.85

Office Stationery and Supplies (office expenses) 1 Jul 23

$11.18

Office Stationery and Supplies (office expenses) 1 Jul 23

$17.66

Office Stationery and Supplies (office expenses) 1 Jul 23

$5.86

Office Stationery and Supplies (office expenses) 1 Jul 23

$-51.82

Office Stationery and Supplies (office expenses) 1 Jul 23

$60.63

Office Stationery and Supplies (office expenses) 1 Jul 23

$2.92

Flags 1 Jul 23

$2,070.00

MFD - Usage 1 Jul 23

$579.19

MFD - Usage 1 Jul 23

$4.80

MFD - Usage 1 Jul 23

$10.45

MFD - Usage 1 Jul 23

$9.48

Office Stationery and Supplies (office expenses) 29 Aug 23

$1.14

Office Stationery and Supplies (office expenses) 29 Aug 23

$93.45

Office Stationery and Supplies (office expenses) 21 Aug 23

$-12.22

Office Stationery and Supplies (office expenses) 21 Aug 23

$24.07

Office Stationery and Supplies (office expenses) 21 Aug 23

$65.44

Flags 21 Aug 23

$426.45

Flags 21 Aug 23

$298.60

Office Stationery and Supplies (office expenses) 21 Aug 23

$24.20

Office Stationery and Supplies (office expenses) 31 Aug 23

$4.28

Office Stationery and Supplies (office expenses) 31 Aug 23

$142.72

Software Reimbursement (office expenses) 15 Sep 23

$388.39

MFD - Usage 1 Aug 23

$1,015.59

MFD - Usage 1 Aug 23

$4.59

MFD - Usage 1 Aug 23

$16.35

MFD - Usage 1 Aug 23

$12.38

Printing and Communications: $44,001.42

Description

Amount

Publishable notes

Printing and Communications 31 May 23

$73.66

Printing and Communications 10 Jun 23

$78.93

Printing and Communications 18 Nov 22

$226.36

Printing and Communications 1 Jun 23

$18,813.35

Printing and Communications 1 Jun 23

$-1,837.32

Printing and Communications 6 Jul 23

$155.40

Printing and Communications 3 Jul 23

$69.00

Printing and Communications 27 Jun 23

$1,710.00

Printing and Communications 14 Jul 23

$86.89

Printing and Communications 24 Sep 23

$98.99

Printing and Communications 20 Jul 23

$1,580.00

Printing and Communications 20 Jul 23

$20.00

Data products and data validation services for communication with constituents (office expenses) 1 Jul 23

$4,000.00

Printing and Communications 1 Jul 23

$1,720.95

Printing and Communications 1 Jul 23

$-22.73

Printing and Communications 1 Jul 23

$42.35

Printing and Communications 31 Jul 23

$400.00

Printing and Communications 31 Jul 23

$716.00

Printing and Communications 31 Jul 23

$576.00

Printing and Communications 31 Jul 23

$634.00

Printing and Communications 31 Jul 23

$134.00

Printing and Communications 3 Aug 23

$881.25

Printing and Communications 7 Aug 23

$1,315.00

Printing and Communications 7 Aug 23

$20.00

Printing and Communications 7 Aug 23

$2,610.00

Printing and Communications 7 Aug 23

$20.00

Printing and Communications 24 Aug 23

$3,284.55

Printing and Communications 18 Aug 23

$226.36

Printing and Communications 14 Aug 23

$225.00

Printing and Communications 14 Aug 23

$13.79

Printing and Communications 10 Aug 23

$78.93

Printing and Communications 10 Jul 23

$78.93

Printing and Communications 22 Aug 23

$390.84

Printing and Communications 1 Aug 23

$22.82

Printing and Communications 1 Aug 23

$4,693.85

Printing and Communications 1 Aug 23

$-22.73

Printing and Communications 18 Aug 23

$225.00

Printing and Communications 7 Aug 23

$662.00

Publications: $412.75

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 25 Jun 23

$33.64

Publications - Printed and electronic (office expenses) 26 Jul 23

$204.55

Publications - Printed and electronic (office expenses) 25 Jul 23

$33.64

Publications - Printed and electronic (office expenses) 25 Aug 23

$33.64

Publications - Printed and electronic (office expenses) 30 Jun 23

$53.64

Publications - Printed and electronic (office expenses) 31 Jul 23

$53.64

Telecommunications: $1,030.83

Telecommunications - Usage: $743.55

Description

Amount

Publishable notes

Office Phones - Usage 9 Aug 23

$245.65

Office Phones - Usage 9 Jul 23

$223.37

Office Phones - Usage 9 Sep 23

$274.53

Telecommunications - Residential - Official: $287.28

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 8 Apr 23

$71.82

Residential Internet Services (Remuneration) 8 May 23

$71.82

Residential Internet Services (Remuneration) 8 Jul 23

$71.82

Residential Internet Services (Remuneration) 8 Aug 23

$71.82

Employee Travel: $37,377.87

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$37,377.87

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.