Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $163,484.63
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Oct 22
07 Oct 22
Coffs Harbour
Electorate Duties
2
322.00
$644.00
12 Oct 22
12 Oct 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
17 Oct 22
19 Oct 22
Coffs Harbour
Electorate Duties
2
322.00
$644.00
20 Oct 22
22 Oct 22
Coffs Harbour
Electorate Duties
2
322.00
$644.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Nov 22
25 Nov 22
Dorrigo Mountain
Electorate Duties
1
296.00
$296.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
12 Dec 22
12 Dec 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Sydney 5 Aug 22
$178.63
Sydney to Port Macquarie 5 Aug 22
$544.20
Port Macquarie to Canberra 11 Sep 22
$450.02
Canberra to Sydney 14 Sep 22
$423.42
Sydney to Port Macquarie 14 Sep 22
$299.41
Port Macquarie to Sydney 21 Sep 22
$361.41
Sydney to Canberra 21 Sep 22
$361.41
Port Macquarie to Canberra 25 Sep 22
$450.02
Canberra to Sydney 29 Sep 22
$217.26
Sydney to Port Macquarie 29 Sep 22
$217.26
Port Macquarie to Canberra 23 Oct 22
$450.02
Description
Amount
Publishable notes
Fuel charges
$64.08
Fuel Fees
$0.34
Fuel charges
$120.05
Lease rental 27/09/2022 to 26/10/2022
$761.86
Fuel Fees
$0.34
Fuel charges
$126.39
Fuel charges
$117.83
Fuel charges
$126.10
Fuel charges
$145.57
Fuel charges
$138.76
Fuel charges
$142.66
Fuel charges
$121.11
Lease rental 27/10/2022 to 26/11/2022
$761.86
Fuel Fees
$0.34
Fuel charges
$120.45
Fuel charges
$128.35
Fuel charges
$102.14
Lease rental 27/11/2022 to 26/12/2022
$761.86
Infringement notice fee
$15.00
Fuel charges
$143.98
Fuel charges
$117.59
Fuel charges
$116.20
Fuel charges
$142.16
Fuel charges
$65.52
Fuel charges
$134.69
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 27 Oct 22
$61.20
Canberra 14 Dec 22
$65.40
Canberra 3 Dec 22
$122.40
Canberra 30 Nov 22
$61.20
Description
Amount
Publishable notes
Parking 27 Nov 22 to 3 Dec 22
$82.73
Description
Amount
Publishable notes
Aggregated Total
$42,242.03
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$108.78
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$1,298.00
Flags 1 Aug 22
$1,092.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.98
Flags 1 Aug 22
$366.00
Office Stationery and Supplies (office expenses) 11 Oct 22
$30.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.78
Flags 1 Sep 22
$319.50
Flags 1 Sep 22
$273.00
ICT Equipment - DPS approved 1 Sep 22
$59.29
MFD - Usage 1 Sep 22
$25.76
MFD - Usage 1 Sep 22
$3.26
MFD - Usage 1 Sep 22
$1.10
Office Stationery and Supplies (office expenses) 19 Oct 22
$-126.15
Office Stationery and Supplies (office expenses) 19 Oct 22
$147.60
Flags 19 Oct 22
$1,854.00
Flags 19 Oct 22
$1,098.00
Flags 19 Oct 22
$973.50
Flags 19 Oct 22
$819.00
Flags 19 Oct 22
$127.80
Flags 19 Oct 22
$109.20
Flags 19 Oct 22
$19.50
Flags 19 Oct 22
$18.00
Flags 19 Oct 22
$18.00
Office Stationery and Supplies (office expenses) 19 Oct 22
$6.85
Office Stationery and Supplies (office expenses) 19 Oct 22
$2.26
Office Stationery and Supplies (office expenses) 19 Oct 22
$30.59
Office Stationery and Supplies (office expenses) 19 Oct 22
$179.10
Office Stationery and Supplies (office expenses) 19 Oct 22
$280.17
Office Stationery and Supplies (office expenses) 19 Oct 22
$280.17
Office Stationery and Supplies (office expenses) 19 Oct 22
$280.17
Wreaths (office expenses) 11 Nov 22
$81.82
Wreaths (office expenses) 11 Nov 22
$72.73
MFD - Usage 1 Oct 22
$23.25
MFD - Usage 1 Oct 22
$12.46
MFD - Usage 1 Oct 22
$1.38
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Nov 22
$35.00
MFD - Usage 1 Nov 22
$27.34
MFD - Usage 1 Nov 22
$5.06
MFD - Usage 1 Nov 22
$0.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 25 Oct 22
$163.64
Publications - Printed and electronic (office expenses) 7 Oct 22
$36.36
Publications - Printed and electronic (office expenses) 4 Nov 22
$36.36
Publications - Printed and electronic (office expenses) 14 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 11 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 2 Dec 22
$36.36
Description
Amount
Publishable notes
Printing and Communications 19 Sep 22
$2,400.00
Printing and Communications 1 Sep 22
$10,431.05
Printing and Communications 2 Sep 22
$3,520.00
Regional Radio Broadcasting Services 1 Sep 22
$1,840.00
Regional Radio Broadcasting Services 1 Sep 22
$1,840.00
Regional Radio Broadcasting Services 1 Aug 22
$2,576.00
Regional Radio Broadcasting Services 1 Aug 22
$2,576.00
Printing and Communications 10 Oct 22
$285.09
Printing and Communications 31 Oct 22
$180.95
Printing and Communications 1 Oct 22
$1,044.65
Printing and Communications 1 Oct 22
$-9.09
Printing and Communications 4 Nov 22
$7,520.00
Printing and Communications 24 Oct 22
$2,400.00
Printing and Communications 14 Oct 22
$3,520.00
Printing and Communications 17 Oct 22
$2,070.00
Regional Radio Broadcasting Services 17 Oct 22
$2,070.00
Printing and Communications 17 Oct 22
$-2,070.00
Printing and Communications 17 Oct 22
$2,070.00
Regional Radio Broadcasting Services 17 Oct 22
$2,070.00
Printing and Communications 17 Oct 22
$-2,070.00
Printing and Communications 16 Nov 22
$4,220.00
Printing and Communications 23 Nov 22
$1,445.00
Printing and Communications 17 Nov 22
$620.00
Printing and Communications 24 Nov 22
$255.00
Printing and Communications 15 Oct 22
$240.00
Printing and Communications 30 Nov 22
$315.00
Printing and Communications 28 Nov 22
$295.00
Printing and Communications 1 Dec 22
$174.12
Printing and Communications 1 Nov 22
$10,457.19
Regional Radio Broadcasting Services 1 Nov 22
$3,266.00
Regional Radio Broadcasting Services 1 Nov 22
$3,266.00
Printing and Communications 11 Nov 22
$3,520.00
Printing and Communications 21 Nov 22
$2,400.00
Printing and Communications 29 Oct 22
$97.11
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$270.09
Office Phones - Usage 9 Oct 22
$218.49
Office Phones - Usage 9 Nov 22
$169.62
Office Phones - Usage 9 Dec 22
$152.37
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Apr 22
$86.36
Residential Internet Services (Remuneration) 16 May 22
$86.36
Residential Internet Services (Remuneration) 16 Jun 22
$86.36
Description
Amount
Publishable notes
Port Macquarie to Sydney 28 Nov 22
$417.34
Sydney to Canberra 28 Nov 22
$417.34
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,885.44
Total Repayments:
No repayments made in this reporting period.
