The Hon David Coleman MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Electorate: Banks
Total Expenditure: $118,091.10
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Oct 23
04 Oct 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Nov 23
23 Nov 23
Brisbane
Official Duties
1
350.00
$350.00
26 Nov 23
28 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Sydney to Brisbane 4 Oct 23
$211.31
Brisbane to Sydney 5 Oct 23
$241.26
Sydney to Brisbane 23 Nov 23
$215.03
Brisbane to Sydney 24 Nov 23
$215.03
Description
Amount
Publishable notes
Sydney to Canberra 12 Nov 23
$247.35
Canberra 17 Nov 23
$227.80
Sydney to Canberra 26 Nov 23
$247.35
Canberra 29 Nov 23
$247.35
Sydney to Canberra 5 Dec 23
$247.35
Canberra 7 Dec 23
$247.35
Description
Amount
Publishable notes
Sydney 4 Oct 23
$75.80
Brisbane 4 Oct 23
$249.90
Sydney 5 Oct 23
$96.70
Brisbane 23 Nov 23
$81.75
Sydney 23 Nov 23
$105.00
Brisbane 24 Nov 23
$394.80
Sydney 24 Nov 23
$155.30
Brisbane 4 Oct 23
$296.10
Description
Amount
Publishable notes
Aggregated Total
$26,102.70
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$22.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$-7.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.74
Flags 1 Sep 23
$284.30
Flags 1 Sep 23
$223.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$56.98
Office Stationery and Supplies (office expenses) 26 Sep 23
$66.75
Office Stationery and Supplies (office expenses) 26 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 3 Oct 23
$90.00
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 1 Sep 23
$1,161.08
MFD - Usage 1 Sep 23
$3.35
MFD - Usage 1 Sep 23
$7.44
MFD - Usage 1 Sep 23
$13.86
ICT Equipment - DPS approved 1 Jul 23
$197.27
Office Stationery and Supplies (office expenses) 27 Oct 23
$93.45
Office Stationery and Supplies (office expenses) 27 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.47
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$107.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$77.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.66
MFD - Usage 1 Oct 23
$346.15
MFD - Usage 1 Oct 23
$11.57
MFD - Usage 1 Oct 23
$23.52
MFD - Usage 1 Oct 23
$14.57
Office Stationery and Supplies (office expenses) 13 Nov 23
$100.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.98
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.79
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.74
Flags 1 Nov 23
$298.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$113.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.49
Courier/Freight costs between offices 1 Nov 23
$9.64
MFD - Usage 1 Nov 23
$901.91
MFD - Usage 1 Nov 23
$3.05
MFD - Usage 1 Nov 23
$11.53
MFD - Usage 1 Nov 23
$15.06
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-22.82
Printing and Communications 10 Sep 23
$58.80
Printing and Communications 30 Aug 23
$225.00
Printing and Communications 4 Oct 23
$719.00
Printing and Communications 10 Oct 23
$397.00
Printing and Communications 22 Sep 23
$116.47
Printing and Communications 13 Oct 23
$56.87
Printing and Communications 10 Oct 23
$78.93
Printing and Communications 10 Sep 23
$78.93
Printing and Communications 12 Oct 23
$750.00
Printing and Communications 18 Oct 23
$1,600.00
Printing and Communications 14 Oct 23
$350.00
Printing and Communications 18 Nov 23
$226.36
Printing and Communications 1 Oct 23
$1,830.35
Printing and Communications 1 Oct 23
$-22.73
Printing and Communications 1 Oct 23
$29.05
Printing and Communications 1 Nov 23
$20,447.88
Printing and Communications 1 Nov 23
$-34.09
Printing and Communications 1 Sep 23
$10,932.45
Printing and Communications 1 Nov 23
$1,100.00
Printing and Communications 24 Nov 23
$4,596.00
Printing and Communications 12 Dec 23
$468.00
Printing and Communications 10 Nov 23
$78.93
Printing and Communications 10 Dec 23
$78.93
Printing and Communications 3 Dec 23
$236.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 31 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 25 Sep 23
$33.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$317.48
Office Phones - Usage 31 Jul 23
$30.00
Office Phones - Usage 17 Jul 23
$30.00
Office Phones - Usage 9 Nov 23
$283.64
Office Phones - Usage 9 Dec 23
$311.48
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Sep 23
$71.82
Residential Internet Services (Remuneration) 8 Oct 23
$71.82
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$32,938.06
Total Repayments:
No repayments made in this reporting period.
