Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $127,220.95
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jun 22
10 Jun 22
Coffs Harbour
Electorate Duties
2
301.00
$602.00
19 Jun 22
19 Jun 22
Gold Coast
Parliamentary Duties
1
373.00
$373.00
20 Jun 22
20 Jun 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
28 Jun 22
28 Jun 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
09 Aug 22
09 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
11 Aug 22
14 Aug 22
Canberra
Party Political Duties
3
291.00
$873.00
16 Aug 22
16 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
24 Aug 22
24 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
29 Aug 22
29 Aug 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
01 Sep 22
01 Sep 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Sep 22
14 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Gold Coast to Brisbane 20 Jun 22
$27.75
Port Macquarie to Sydney 30 Jun 22
$339.21
Sydney to Canberra 30 Jun 22
$339.22
Port Macquarie to Canberra 24 Jul 22
$450.02
Port Macquarie to Canberra 11 Aug 22
$359.11
Sydney to Port Macquarie 14 Aug 22
$361.41
Canberra to Sydney 14 Aug 22
$361.41
Port Macquarie to Canberra 4 Sep 22
$450.02
Canberra to Sydney 9 Sep 22
$550.63
Sydney to Port Macquarie 9 Sep 22
$172.20
Sydney to Port Macquarie 23 Sep 22
$217.26
Canberra to Sydney 23 Sep 22
$217.26
Description
Amount
Publishable notes
Taxi 11 Sep 22
$30.65
Description
Amount
Publishable notes
Fuel charges
$134.64
Fuel charges
$113.93
Fuel charges
$124.22
Lease rental 27/06/2022 to 26/07/2022
$761.86
Fuel Fees
$0.68
Fuel charges
$117.40
Fuel charges
$117.04
Fuel charges
$114.22
Fuel Fees
$0.34
Fuel charges
$145.64
Lease rental 27/07/2022 to 26/08/2022
$761.86
Fuel charges
$142.13
Lease rental 27/08/2022 to 26/09/2022
$761.86
Fuel charges
$121.76
Fuel charges
$93.33
Fuel charges
$103.37
Fuel charges
$107.73
Fuel charges
$123.80
Fuel charges
$43.54
Fuel charges
$119.52
Fuel Fees
$0.34
Fuel charges
$117.34
Fuel charges
$115.50
Description
Amount
Publishable notes
Canberra 14 Sep 22
$61.20
Canberra 14 Aug 22
$122.40
Canberra 13 Sep 22
$61.20
Canberra 13 Sep 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Canberra 7 Sep 22
$61.20
Canberra 6 Sep 22
$61.20
Canberra 12 Aug 22
$61.20
Canberra 21 Sep 22
$106.08
Canberra 11 Aug 22
$65.40
Description
Amount
Publishable notes
Parking 30 Jun 22
$13.64
Parking 6 Sep 22 to 9 Sep 22
$50.00
Parking 25 Sep 22 to 30 Sep 22
$59.09
Description
Amount
Publishable notes
Aggregated Total
$52,476.31
Description
Amount
Publishable notes
Printing and Communications 12 Apr 22
$7,710.00
Printing and Communications 12 Apr 21
$-7,710.00
Printing and Communications 1 Jun 22
$1,314.49
Printing and Communications 1 Jun 22
$33.16
Printing and Communications 25 Jun 22
$168.36
Printing and Communications 3 Jun 22
$2,163.82
Printing and Communications 1 Jun 22
$5,531.05
Printing and Communications 12 May 22
$794.05
Printing and Communications 22 Jun 22
$37.80
Printing and Communications 1 Jul 22
$1,858.78
Printing and Communications 27 Jul 22
$1,638.00
Printing and Communications 31 Jul 22
$167.28
Printing and Communications 4 Jul 22
$383.25
Regional Radio Broadcasting Services 1 Jul 22
$2,208.00
Regional Radio Broadcasting Services 1 Jul 22
$2,208.00
Printing and Communications 25 Jul 22
$2,400.00
Printing and Communications 20 Jul 22
$600.00
Post Office Box Rental 21 Jun 22
$-98.18
Post Office Box Rental 21 Jun 22
$27.27
Printing and Communications 25 Aug 22
$168.06
Printing and Communications 5 Aug 22
$572.73
Printing and Communications 1 Aug 22
$47.56
Printing and Communications 22 Aug 22
$2,400.00
Printing and Communications 5 Aug 22
$3,520.00
Printing and Communications 4 Sep 22
$227.27
Printing and Communications 8 Sep 22
$7,710.00
Printing and Communications 14 Sep 22
$1,215.00
Printing and Communications 31 Jul 22
$607.52
Printing and Communications 25 Aug 22
$50.40
Printing and Communications 12 Sep 22
$1,420.00
Printing and Communications 30 Sep 22
$181.51
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 10 Jun 22
$13.55
Office Stationery and Supplies (office expenses) 10 Jun 22
$9.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-18.29
Office Stationery and Supplies (office expenses) 1 Jun 22
$21.39
Flags 1 Jun 22
$363.00
Flags 1 Jun 22
$257.50
Flags 1 Jun 22
$59.40
Flags 1 Jun 22
$51.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$28.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$169.41
Office Stationery and Supplies (office expenses) 1 Jun 22
$264.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$264.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$264.77
MFD - Usage 1 Jun 22
$10.52
MFD - Usage 1 Jun 22
$11.57
MFD - Usage 1 Jun 22
$0.50
Courier/Freight costs between offices 1 Jun 22
$8.45
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 1 Jul 22
$10.39
MFD - Usage 1 Jul 22
$6.51
MFD - Usage 1 Jul 22
$1.00
Wreaths (office expenses) 17 Aug 22
$72.73
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Aug 22
$103.64
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Aug 22
$1,850.00
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Aug 22
$472.73
MFD - Usage 1 Aug 22
$27.85
MFD - Usage 1 Aug 22
$9.53
MFD - Usage 1 Aug 22
$0.87
Courier/Freight costs between offices 1 Aug 22
$28.45
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 22
$22.00
Office Stationery and Supplies (office expenses) 19 Jul 22
$7.16
Software Reimbursement (office expenses) 28 Sep 22
$209.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 19 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 17 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 12 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 24 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 22 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 9 Sep 22
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$311.97
Office Phones - Usage 9 Aug 22
$214.63
Office Phones - Usage 12 Aug 22
$20.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jul 22
$86.36
Residential Internet Services (Remuneration) 16 Aug 22
$86.36
Description
Amount
Publishable notes
Port Macquarie to Canberra 24 Jul 22
$450.02
Port Macquarie to Canberra 24 Jul 22
$450.02
Port Macquarie to Canberra 24 Jul 22
$450.02
Port Macquarie to Sydney 6 Sep 22
$361.41
Sydney to Canberra 6 Sep 22
$361.41
Canberra to Sydney 9 Sep 22
$345.85
Sydney to Port Macquarie 9 Sep 22
$376.97
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$2,225.76
Total Repayments:
No repayments made in this reporting period.
