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 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Cronulla

State: New South Wales

Electorate: Banks

Total Expenditure: $160,326.82

Travel Allowance: $4,650.00

Total number of nights: 15

Travel Allowance: $4,650.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Jun 24

26 Jun 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

30 Jun 24

30 Jun 24

Canberra

Parliamentary Duties

1

310.00

$310.00

01 Jul 24

03 Jul 24

Canberra

Parliamentary Duties

3

310.00

$930.00

12 Aug 24

14 Aug 24

Canberra

Parliamentary Duties

3

310.00

$930.00

18 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

-3

310.00

$-930.00

18 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

19 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

3

310.00

$930.00

Scheduled Commercial Transport: $470.19

Description

Amount

Publishable notes

Sydney to Brisbane 18 Jun 24

$217.40

Sunshine Coast to Sydney 19 Jun 24

$252.79

Other Car Costs: $1,978.80

Private Vehicle Allowance: $1,978.80

Description

Amount

Publishable notes

Sydney to Canberra 23 Jun 24

$247.35

Canberra to Sydney 27 Jun 24

$247.35

Sydney to Canberra 30 Jun 24

$247.35

Canberra to Sydney 4 Jul 24

$247.35

Sydney to Canberra 12 Aug 24

$247.35

Canberra to Sydney 15 Aug 24

$247.35

Sydney to Canberra 19 Aug 24

$247.35

Sydney to Canberra 19 Aug 24

$-247.35

Sydney to Canberra 18 Aug 24

$247.35

Canberra to Sydney 22 Aug 24

$247.35

Canberra to Sydney 22 Aug 24

$-247.35

Canberra to Sydney 22 Aug 24

$247.35

Office Facilities: $28,042.50

Description

Amount

Publishable notes

Aggregated Total

$28,042.50

Office Administration: $90,700.22

Publications: $784.07

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 31 May 24

$59.08

Publications - Printed and electronic (office expenses) 25 Jun 24

$54.55

Publications - Printed and electronic (office expenses) 25 May 24

$54.55

Publications - Printed and electronic (office expenses) 29 Jul 24

$443.18

Publications - Printed and electronic (office expenses) 30 Jun 24

$59.08

Publications - Printed and electronic (office expenses) 25 Jul 24

$54.55

Publications - Printed and electronic (office expenses) 31 Jul 24

$59.08

Office Consumables and Services: $10,718.02

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Jun 24

$9.64

MFD - Usage 1 Jun 24

$548.77

MFD - Usage 1 Jun 24

$3.38

MFD - Usage 1 Jun 24

$2.19

MFD - Usage 1 Jun 24

$12.76

Software Reimbursement (office expenses) 28 Jul 24

$150.03

Office Stationery and Supplies (office expenses) 1 Jul 24

$5.27

Office Stationery and Supplies (office expenses) 1 Jul 24

$14.55

Office Stationery and Supplies (office expenses) 1 Jul 24

$8.13

Office Stationery and Supplies (office expenses) 1 Jul 24

$70.69

Office Stationery and Supplies (office expenses) 1 Jul 24

$40.66

Office Stationery and Supplies (office expenses) 1 Jul 24

$41.70

Office Stationery and Supplies (office expenses) 1 Jul 24

$-68.24

Office Stationery and Supplies (office expenses) 1 Jul 24

$79.84

Office Stationery and Supplies (office expenses) 1 Jul 24

$39.09

Office Stationery and Supplies (office expenses) 1 Jul 24

$65.44

Flags 1 Jul 24

$2,625.00

Office Stationery and Supplies (office expenses) 30 Jul 24

$138.18

MFD - Usage 1 Jul 24

$1,518.49

MFD - Usage 1 Jul 24

$2.81

MFD - Usage 1 Jul 24

$5.59

MFD - Usage 1 Jul 24

$8.67

MFD - Usage 16 Jul 24

$7.52

Courier/Freight costs between offices 1 Jul 24

$23.55

Office Stationery and Supplies (office expenses) 9 Aug 24

$110.36

Software Reimbursement (office expenses) 1 Jul 24

$3,818.18

Office Stationery and Supplies (office expenses) 29 Aug 24

$116.59

MFD - Usage 1 Aug 24

$266.95

MFD - Usage 1 Aug 24

$3.82

MFD - Usage 1 Aug 24

$9.26

MFD - Usage 1 Aug 24

$17.99

Courier/Freight costs between offices 1 Aug 24

$9.95

Office Stationery and Supplies (office expenses) 1 Aug 24

$7.12

Nationhood Material 1 Aug 24

$105.00

Nationhood Material 1 Aug 24

$123.75

Office Stationery and Supplies (office expenses) 1 Aug 24

$8.50

Office Stationery and Supplies (office expenses) 1 Aug 24

$-10.53

Office Stationery and Supplies (office expenses) 1 Aug 24

$20.75

Office Stationery and Supplies (office expenses) 1 Aug 24

$22.28

Office Stationery and Supplies (office expenses) 1 Aug 24

$22.28

Office Stationery and Supplies (office expenses) 1 Aug 24

$43.22

Flags 1 Aug 24

$453.00

Flags 1 Aug 24

$161.30

Office Stationery and Supplies (office expenses) 6 Sep 24

$53.40

Office Stationery and Supplies (office expenses) 6 Sep 24

$1.14

Printing and Communications: $79,198.13

Description

Amount

Publishable notes

Printing and Communications 1 Jun 24

$42,371.60

Printing and Communications 1 Jun 24

$-17.05

Printing and Communications 10 Jun 24

$78.93

Printing and Communications 12 Jun 24

$1,144.00

Printing and Communications 19 Jun 24

$1,144.00

Printing and Communications 26 Jun 24

$1,144.00

Printing and Communications 16 Jul 24

$2,740.00

Printing and Communications 24 Jul 24

$1,158.00

Printing and Communications 26 Jul 24

$800.00

Printing and Communications 1 Jul 24

$8,513.24

Printing and Communications 1 Jul 24

$-739.45

Printing and Communications 12 Aug 24

$894.00

Printing and Communications 15 Aug 24

$716.00

Printing and Communications 18 Aug 24

$226.36

Printing and Communications 10 Jul 24

$78.93

Printing and Communications 10 Aug 24

$78.93

Printing and Communications 28 Aug 24

$1,409.55

Printing and Communications 1 Aug 24

$7,426.86

Printing and Communications 1 Aug 24

$-22.73

Printing and Communications 30 Aug 24

$6,210.00

Printing and Communications 9 Apr 24

$707.00

Printing and Communications 22 Apr 24

$2,836.00

Printing and Communications 13 Jul 24

$21.98

Printing and Communications 30 Jun 24

$277.98

Telecommunications: $1,061.95

Telecommunications - Usage: $823.77

Description

Amount

Publishable notes

Office Phones - Usage 9 Jul 24

$273.90

Office Phones - Usage 20 Jun 24

$60.00

Office Phones - Usage 9 Aug 24

$270.33

Office Phones - Usage 9 Sep 24

$219.54

Telecommunications - Residential - Official: $238.18

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 8 Jun 24

$76.36

Residential Internet Services (Remuneration) 8 Jul 24

$80.91

Residential Internet Services (Remuneration) 8 Aug 24

$80.91

Employee Travel: $33,423.16

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$33,423.16

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.