Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $93,996.10
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Nov 22
15 Nov 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
14 Feb 23
14 Feb 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
21 Feb 23
23 Feb 23
Coffs Harbour
Electorate Duties
2
322.00
$644.00
01 Mar 23
01 Mar 23
South West Rocks
Electorate Duties
1
296.00
$296.00
06 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Mar 23
14 Mar 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Port Macquarie to Canberra 6 Nov 22
$359.11
Canberra to Sydney 11 Nov 22
$434.73
Sydney to Port Macquarie 11 Nov 22
$399.95
Port Macquarie to Canberra 20 Nov 22
$359.11
Canberra to Sydney 30 Jun 22
$339.21
Sydney to Port Macquarie 30 Jun 22
$339.22
Description
Amount
Publishable notes
Taxi 5 Mar 23
$34.34
Description
Amount
Publishable notes
Fuel charges
$120.60
Fuel charges
$130.24
Fuel charges
$118.13
Lease rental 27/12/2022 to 26/01/2023
$761.86
Fuel charges
$135.41
Fuel charges
$125.74
Fuel charges
$85.05
Fuel charges
$108.40
Lease rental 27/01/2023 to 26/02/2023
$761.86
Lease rental 27/02/2023 to 26/03/2023
$761.86
Fuel charges
$116.60
Vehicle transport
$163.64
Vehicle transport
$822.95
Fuel charges
$117.88
Fuel charges
$96.74
Fuel charges
$120.89
Description
Amount
Publishable notes
Canberra 6 Mar 23
$79.68
Canberra 10 Mar 23
$61.20
Canberra 10 Mar 23
$61.20
Canberra 31 Mar 23
$61.20
Canberra 10 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$43,152.83
Description
Amount
Publishable notes
Printing and Communications 20 Dec 22
$837.00
Printing and Communications 13 Dec 22
$1,425.00
Printing and Communications 1 Dec 22
$909.14
Printing and Communications 19 Dec 22
$2,400.00
Printing and Communications 9 Dec 22
$1,760.00
Printing and Communications 9 Jan 23
$171.98
Regional Radio Broadcasting Services 1 Dec 22
$2,392.00
Regional Radio Broadcasting Services 1 Dec 22
$2,392.00
Printing and Communications 13 Jan 23
$3,520.00
Printing and Communications 23 Jan 23
$2,400.00
Regional Radio Broadcasting Services 3 Jan 23
$2,392.00
Regional Radio Broadcasting Services 3 Jan 23
$2,392.00
Printing and Communications 28 Jan 23
$191.64
Printing and Communications 13 Feb 23
$1,298.18
Printing and Communications 8 Feb 23
$323.26
Printing and Communications 28 Feb 23
$202.63
Printing and Communications 1 Feb 23
$367.78
Printing and Communications 1 Feb 23
$-9.09
Printing and Communications 20 Feb 23
$2,400.00
Printing and Communications 17 Feb 23
$1,760.00
Regional Radio Broadcasting Services 1 Feb 23
$1,104.00
Regional Radio Broadcasting Services 1 Feb 23
$1,104.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Dec 22
$25.00
Courier/Freight costs between offices 1 Dec 22
$26.45
Office Stationery and Supplies (office expenses) 8 Aug 22
$5.73
Office Stationery and Supplies (office expenses) 23 Nov 22
$6.27
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 1 Dec 22
$18.46
MFD - Usage 1 Dec 22
$10.35
MFD - Usage 1 Dec 22
$1.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$-56.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$66.10
Flags 1 Jan 23
$546.00
Flags 1 Jan 23
$1,654.50
Courier/Freight costs between offices 1 Jan 23
$17.64
Office Stationery and Supplies (office expenses) 9 Feb 23
$25.24
Office Stationery and Supplies (office expenses) 9 Feb 23
$77.18
Wreaths (office expenses) 14 Feb 23
$190.91
Office Stationery and Supplies (office expenses) 20 Feb 23
$27.27
MFD - Usage 1 Jan 23
$14.62
MFD - Usage 1 Jan 23
$0.68
MFD - Usage 1 Jan 23
$0.43
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 9 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 6 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 27 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 3 Feb 23
$25.45
Publications - Printed and electronic (office expenses) 24 Feb 23
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$152.19
Office Phones - Usage 21 Sep 22
$40.00
Office Phones - Usage 9 Feb 23
$153.77
Office Phones - Usage 9 Mar 23
$152.29
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,967.51
Total Repayments:
No repayments made in this reporting period.
