The Hon David Coleman MP (Parliamentarian)

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 Apr-Jun 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Cronulla

State: New South Wales

Electorate: Banks

Total Expenditure: $147,659.26

Travel Allowance: $7,104.00

Total number of nights: 22

Travel Allowance: $7,104.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

17 Mar 24

20 Mar 24

Canberra

Parliamentary Duties

310.00

$1,240.00

24 Mar 24

26 Mar 24

Canberra

Parliamentary Duties

310.00

$930.00

08 Apr 24

09 Apr 24

Perth

Parliamentary Duties

432.00

$864.00

12 May 24

16 May 24

Canberra

Parliamentary Duties

310.00

$1,550.00

27 May 24

29 May 24

Canberra

Parliamentary Duties

310.00

$930.00

02 Jun 24

05 Jun 24

Canberra

Parliamentary Duties

310.00

$1,240.00

18 Jun 24

Sunshine Coast

Official Duties

350.00

$350.00

Scheduled Commercial Transport: $4,119.91

Description

Amount

Publishable notes

Sydney to Perth 8 Apr 24

$1,364.21

Perth to Sydney 10 Apr 24

$2,296.66

Sydney to Adelaide 1 May 24

$229.52

Adelaide to Sydney 1 May 24

$229.52

Other Car Costs: $2,254.90

Private Vehicle Allowance: $1,313.50

Description

Amount

Publishable notes

Sydney to Canberra 17 Mar 24

$131.35

Canberra 21 Mar 24

$131.35

Sydney to Canberra 24 Mar 24

$131.35

Canberra 27 Mar 24

$131.35

Sydney to Canberra 12 May 24

$131.35

Canberra 17 May 24

$131.35

Sydney to Canberra 27 May 24

$131.35

Canberra 30 May 24

$131.35

Sydney to Canberra 2 Jun 24

$131.35

Canberra 6 Jun 24

$131.35

COMCAR: $941.40

Description

Amount

Publishable notes

Perth 10 Apr 24

$63.00

Sydney 10 Apr 24

$128.00

Adelaide 30 Apr 24

$63.00

Cancelled/No Show.

Sydney 1 May 24

$94.50

Sydney 8 Apr 24

$86.10

Sydney 19 Jun 24

$132.20

Sydney 18 Jun 24

$75.60

Sydney 1 May 24

$111.20

Adelaide 1 May 24

$71.40

Adelaide 1 May 24

$116.40

Office Facilities: $27,278.14

Description

Amount

Publishable notes

Aggregated Total

$27,278.14

Office Administration: $71,991.29

Office Consumables and Services: $6,783.21

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Jan 24

$57.27

Office Stationery and Supplies (office expenses) 25 Mar 24

$281.45

Office Stationery and Supplies (office expenses) 1 Mar 24

$-21.05

Office Stationery and Supplies (office expenses) 1 Mar 24

$30.95

Office Stationery and Supplies (office expenses) 1 Mar 24

$43.22

Flags 1 Mar 24

$710.75

Flags 1 Mar 24

$298.60

Software Reimbursement (office expenses) 10 Mar 24

$78.93

Wreaths (office expenses) 26 Apr 24

$222.73

MFD - Usage 29 Feb 24

$138.60

MFD - Usage 1 Feb 24

$471.46

MFD - Usage 1 Feb 24

$2.96

MFD - Usage 1 Feb 24

$15.27

MFD - Usage 1 Feb 24

$7.67

MFD - Usage 1 Mar 24

$812.94

MFD - Usage 1 Mar 24

$8.13

MFD - Usage 1 Mar 24

$5.17

MFD - Usage 1 Mar 24

$19.60

Courier/Freight costs between offices 1 Apr 24

$28.91

ICT Equipment - DPS approved 1 Sep 23

$57.27

Office Stationery and Supplies (office expenses) 1 Apr 24

$-8.15

Office Stationery and Supplies (office expenses) 1 Apr 24

$19.32

Office Stationery and Supplies (office expenses) 1 Apr 24

$65.34

Office Stationery and Supplies (office expenses) 1 Apr 24

$586.74

MFD - Usage 1 Apr 24

$459.27

MFD - Usage 1 Apr 24

$1.62

MFD - Usage 24 Apr 24

$35.07

MFD - Usage 24 Apr 24

$4.46

MFD - Usage 1 Apr 24

$10.19

MFD - Usage 1 Apr 24

$10.02

Office Stationery and Supplies (office expenses) 17 May 24

$53.40

Office Stationery and Supplies (office expenses) 17 May 24

$1.14

ICT Equipment - DPS approved 1 Feb 24

$-7.89