The Hon David Coleman MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Electorate: Banks
Total Expenditure: $122,261.16
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 24
30 Jan 24
Perth
Parliamentary Duties
2
432.00
$864.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Perth 29 Jan 24
$2,662.27
Perth to Sydney 31 Jan 24
$2,207.00
Sydney to Melbourne 14 Mar 24
$210.83
Melbourne to Sydney 14 Mar 24
$228.88
Description
Amount
Publishable notes
Sydney to Canberra 4 Feb 24
$247.35
Canberra 8 Feb 24
$247.35
Sydney to Canberra 11 Feb 24
$247.35
Canberra 15 Feb 24
$162.35
Sydney to Canberra 25 Feb 24
$131.35
Canberra 29 Feb 24
$131.35
Description
Amount
Publishable notes
Melbourne 14 Mar 24
$121.80
Sydney 14 Mar 24
$138.50
Melbourne 14 Mar 24
$99.90
Canberra 26 Jul 22
Original $61.20. New $0.00. Client has repaid.
Perth 29 Jan 24
$63.00
Sydney 14 Mar 24
$75.60
Sydney 23 Feb 24
$112.40
Sydney 23 Feb 24
$121.80
Sydney 31 Jan 24
$121.70
Perth 31 Jan 24
$63.00
Sydney 29 Jan 24
$96.60
Description
Amount
Publishable notes
Aggregated Total
$27,936.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 31 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 25 Nov 23
$33.64
Publications - Printed and electronic (office expenses) 25 Oct 23
$33.64
Publications - Printed and electronic (office expenses) 31 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 25 Dec 23
$33.64
Publications - Printed and electronic (office expenses) 25 Jan 24
$33.64
Publications - Printed and electronic (office expenses) 25 Feb 24
$33.64
Publications - Printed and electronic (office expenses) 31 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 5 Apr 24
$1,779.05
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
Office Stationery and Supplies (office expenses) 22 Dec 23
$31.24
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$224.06
MFD - Usage 1 Dec 23
$6.80
MFD - Usage 1 Dec 23
$18.69
MFD - Usage 1 Dec 23
$12.92
Office Stationery and Supplies (office expenses) 22 Jan 24
$120.15
Office Stationery and Supplies (office expenses) 24 Jan 24
$145.91
Office Stationery and Supplies (office expenses) 22 Jan 24
$1.14
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.60
Office Stationery and Supplies (office expenses) 6 Feb 24
$180.80
Office Stationery and Supplies (office expenses) 20 Feb 24
$66.75
Office Stationery and Supplies (office expenses) 20 Feb 24
$1.14
MFD - Usage 1 Jan 24
$592.57
MFD - Usage 1 Jan 24
$2.04
MFD - Usage 1 Jan 24
$5.51
MFD - Usage 1 Jan 24
$3.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.11
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Office Stationery and Supplies (office expenses) 22 Nov 23
$53.40
Office Stationery and Supplies (office expenses) 22 Nov 23
$1.14
Postage Meter - Consumables (office expenses) 8 Mar 24
$136.25
Postage Meter - Consumables (office expenses) 8 Mar 24
$49.25
Office Stationery and Supplies (office expenses) 19 Mar 24
$40.05
Office Stationery and Supplies (office expenses) 19 Mar 24
$1.14
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$2,647.65
Printing and Communications 1 Dec 23
$-534.36
Printing and Communications 31 Oct 23
$2,380.00
Printing and Communications 9 Jan 24
$134.00
Printing and Communications 13 Dec 23
$1,200.00
Printing and Communications 15 Jan 24
$625.00
Printing and Communications 15 Jan 24
$20.00
Printing and Communications 24 Jan 24
$887.00
Printing and Communications 16 Jan 24
$718.00
Printing and Communications 30 Jan 24
$535.00
Printing and Communications 10 Jan 24
$78.93
Printing and Communications 18 Feb 24
$226.36
Printing and Communications 21 Feb 24
$154.38
Printing and Communications 1 Jan 24
$8,649.65
Printing and Communications 1 Jan 24
$-7,550.00
Printing and Communications 1 Jan 24
$5,182.05
Printing and Communications 1 Jan 24
$-11.36
Printing and Communications 10 Feb 24
$78.93
Printing and Communications 10 Jan 24
$3,767.27
Printing and Communications 1 Feb 24
$98,243.73
Printing and Communications 1 Feb 24
$-61,427.03
Printing and Communications 29 Jan 24
$534.55
Printing and Communications 6 Mar 24
$645.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$220.41
Office Phones - Usage 9 Feb 24
$242.80
Office Phones - Usage 9 Mar 24
$274.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Nov 23
$71.82
Residential Internet Services (Remuneration) 8 Dec 23
$76.36
Residential Internet Services (Remuneration) 8 Jan 24
$76.36
Residential Internet Services (Remuneration) 8 Feb 24
$76.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,821.82
Total Repayments:
No repayments made in this reporting period.
