The Hon David Coleman MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Electorate: Banks

Total Expenditure: $160,325.15

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
08 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
14 Oct 24
14 Oct 24
Albury
Official Duties
1
378.00
$378.00
24 Oct 24
24 Oct 24
Perth
Official Duties
1
442.00
$442.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Brisbane
Official Duties
1
443.00
$443.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Albury 14 Oct 24
$353.05
Albury to Sydney 15 Oct 24
$557.25
Sydney to Perth 24 Oct 24
$1,363.31
Perth to Sydney 25 Oct 24
$1,363.31
Sydney to Brisbane 11 Nov 24
$234.61
Brisbane to Sydney 12 Nov 24
$234.61
Description
Amount
Publishable notes
Sydney to Canberra 8 Sep 24
$256.08
Canberra to Sydney 12 Sep 24
$256.08
Sydney to Canberra 7 Oct 24
$256.08
Canberra to Sydney 9 Oct 24
$256.08
Sydney to Canberra 3 Nov 24
$256.08
Canberra to Sydney 7 Nov 24
$256.08
Sydney to Canberra 17 Nov 24
$256.08
Canberra to Sydney 21 Nov 24
$256.08
Sydney to Canberra 24 Nov 24
$256.08
Canberra to Sydney 29 Nov 24
$158.08
Description
Amount
Publishable notes
Sydney 25 Oct 24
$110.43
Brisbane 11 Nov 24
$126.82
Brisbane 12 Nov 24
$109.82
Brisbane 12 Nov 24
$65.10
Sydney 12 Nov 24
$95.03
Sydney 11 Nov 24
$75.80
Sydney 14 Oct 24
$93.31
Sydney 15 Oct 24
$106.09
Sydney 24 Oct 24
$86.80
Description
Amount
Publishable notes
Aggregated Total
$24,093.22
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$24,918.96
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 14 Sep 24
$350.00
Printing and Communications 11 Sep 24
$67.19
Printing and Communications 13 Sep 24
$56.99
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 23 Sep 24
$3,737.00
Printing and Communications 23 Sep 24
$14,392.00
Printing and Communications 23 Sep 24
$2,753.00
Printing and Communications 11 Oct 24
$67.12
Printing and Communications 13 Oct 24
$28.15
Printing and Communications 22 Sep 24
$385.00
Printing and Communications 3 Oct 24
$424.00
Printing and Communications 18 May 24
$226.36
Printing and Communications 1 Oct 24
$12,337.04
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 22 Oct 24
$210.26
Printing and Communications 6 Nov 24
$1,679.00
Printing and Communications 10 Oct 24
$78.93
Printing and Communications 10 Sep 24
$78.93
Printing and Communications 1 Nov 24
$4,533.95
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 14 Oct 24
$442.95
Printing and Communications 20 Nov 24
$1,200.00
Printing and Communications 18 Nov 24
$226.36
Data products and data validation services for communication with constituents (office expenses) 1 Dec 24
$4,000.00
Printing and Communications 9 Dec 24
$470.71
Printing and Communications 9 Dec 24
$303.67
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$101.46
Office Stationery and Supplies (office expenses) 1 Sep 24
$119.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.77
Office Stationery and Supplies (office expenses) 2 Oct 24
$103.64
MFD - Usage 1 Sep 24
$595.02
MFD - Usage 1 Sep 24
$15.59
MFD - Usage 1 Sep 24
$6.81
MFD - Usage 10 Sep 24
$3.49
MFD - Usage 1 Sep 24
$30.82
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 14 Oct 24
$100.00
Office Stationery and Supplies (office expenses) 14 Oct 24
$33.18
Office Stationery and Supplies (office expenses) 14 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 14 Oct 24
$93.45
Office Stationery and Supplies (office expenses) 28 Oct 24
$345.45
Courier/Freight costs between offices 1 Oct 24
$9.95
Office Stationery and Supplies (office expenses) 4 Nov 24
$53.40
Office Stationery and Supplies (office expenses) 4 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 12 Nov 24
$108.91
MFD - Usage 1 Oct 24
$1,073.34
MFD - Usage 1 Oct 24
$12.20
MFD - Usage 1 Oct 24
$11.87
MFD - Usage 1 Oct 24
$25.75
Software Reimbursement (office expenses) 4 Nov 24
$190.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$-12.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.10
Flags 1 Nov 24
$453.00
Flags 1 Nov 24
$322.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.71
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.93
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.61
Office Stationery and Supplies (office expenses) 1 Nov 24
$87.02
Office Stationery and Supplies (office expenses) 27 Nov 24
$49.09
Office Stationery and Supplies (office expenses) 2 Dec 24
$93.45
Office Stationery and Supplies (office expenses) 2 Dec 24
$1.14
MFD - Usage 1 Nov 24
$2,751.28
MFD - Usage 1 Nov 24
$3.80
MFD - Usage 1 Nov 24
$6.55
MFD - Usage 1 Nov 24
$19.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 31 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 30 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 7 Nov 24
$54.55
Publications - Printed and electronic (office expenses) 25 Oct 24
$54.55
Publications - Printed and electronic (office expenses) 25 Aug 24
$54.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$132.55
Office Phones - Usage 9 Oct 24
$60.00
Office Phones - Usage 9 Nov 24
$132.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$40,601.28

Total Repayments:

No repayments made in this reporting period.
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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.