Mr Patrick Conaghan MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper

Total Expenditure: $193,016.68

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 May 23
02 May 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
05 May 23
05 May 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
29 Jun 23
29 Jun 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
03 Jul 23
03 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
24 Jul 23
24 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
24 Jul 23
24 Jul 23
Coffs Harbour
Electorate Duties
-1
322.00
$-322.00
24 Jul 23
24 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
27 Jul 23
27 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Aug 23
21 Aug 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
24 Aug 23
26 Aug 23
Perth
Party Political Duties
3
296.00
$888.00
29 Aug 23
30 Aug 23
Coffs Harbour
Electorate Duties
2
350.00
$700.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 23
09 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Sep 23
14 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
18 Sep 23
18 Sep 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
20 Sep 23
20 Sep 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Sydney to Port Macquarie 30 Jun 22
$678.43
Canberra to Sydney 25 Nov 22
$224.60
Sydney to Port Macquarie 25 Nov 22
$224.60
Coffs Harbour to Sydney 27 Nov 22
$416.84
Sydney to Canberra 27 Nov 22
$416.84
Port Macquarie to Sydney 14 Dec 22
$417.34
Sydney to Canberra 14 Dec 22
$417.34
Canberra to Sydney 16 Dec 22
$417.34
Sydney to Port Macquarie 16 Dec 22
$417.34
Sydney to Port Macquarie 30 Jun 22
$-678.43
Refunded.
Port Macquarie to Sydney 16 Jul 23
$545.57
Sydney to Adelaide 16 Jul 23
$545.58
Adelaide to Sydney 21 Jul 23
$1,041.31
Sydney to Port Macquarie 21 Jul 23
$278.30
Port Macquarie to Sydney 30 Jul 23
$333.00
Sydney to Canberra 30 Jul 23
$499.99
Canberra to Sydney 4 Aug 23
$511.57
Sydney to Port Macquarie 4 Aug 23
$232.76
Port Macquarie to Sydney 6 Aug 23
$514.96
Sydney to Canberra 6 Aug 23
$329.48
Canberra to Sydney 11 Aug 23
$469.94
Sydney to Port Macquarie 11 Aug 23
$374.50
Port Macquarie to Sydney 24 Aug 23
$1,218.17
Sydney to Perth 24 Aug 23
$1,218.18
Perth to Brisbane 27 Aug 23
$1,819.53
Brisbane to Port Macquarie 27 Aug 23
$508.90
Port Macquarie to Sydney 3 Sep 23
$422.22
Sydney to Canberra 3 Sep 23
$422.22
Canberra to Melbourne 7 Sep 23
$34.55
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 8 Sep 23
$462.38
Melbourne to Sydney 15 Sep 23
$1,185.13
Sydney to Port Macquarie 15 Sep 23
$214.79
Description
Amount
Publishable notes
Taxi 16 Jun 23
$26.76
Taxi 16 Jun 23
$37.31
Taxi 16 Jun 23
$15.45
Taxi 17 Jun 23
$9.88
Taxi 17 Jun 23
$16.69
Taxi 18 Jun 23
$36.55
Taxi 22 Jul 23
$32.73
Taxi 11 Aug 23
$31.39
Description
Amount
Publishable notes
Fuel charges
$110.75
Lease rental 27/06/2023 to 26/07/2023
$761.86
Fuel charges
$103.71
Fuel charges
$113.16
Fuel charges
$97.49
Fuel charges
$92.09
Fuel charges
$65.76
Fuel charges
$94.64
Lease rental 27/07/2023 to 26/08/2023
$761.86
Fuel charges
$96.42
Fuel Fees
$0.23
Fuel charges
$84.40
Fuel charges
$118.75
Fuel charges
$134.17
Fuel charges
$114.85
Lease rental 27/08/2023 to 26/09/2023
$761.86
Fuel charges
$124.68
Description
Amount
Publishable notes
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Perth 24 Aug 23
$189.00
Perth 27 Aug 23
$126.00
Melbourne 7 Sep 23
$246.60
Canberra 8 Sep 23
$79.80
Melbourne 14 Sep 23
$69.30
Adelaide 16 Jul 23
$191.10
Melbourne 15 Sep 23
$72.60
Description
Amount
Publishable notes
Aggregated Total
$44,765.57
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 26 Jun 23
$21.60
Courier/Freight costs between offices 1 Jun 23
$8.82
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 1 Jun 23
$16.07
MFD - Usage 1 Jun 23
$5.89
MFD - Usage 1 Jun 23
$0.97
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jul 23
$40.00
Courier/Freight costs between offices 1 Jul 23
$22.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$152.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$327.20
Flags 1 Jun 23
$2,802.00
Flags 1 Jun 23
$1,351.75
Flags 1 Jun 23
$319.50
Flags 1 Jun 23
$273.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$46.33
Flags 1 Jun 23
$1,544.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$58.04
Flags 1 Jun 23
$721.50
Flags 1 Jun 23
$1,213.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$118.75
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$721.50
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$1,351.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.41
Office Stationery and Supplies (office expenses) 1 Jun 23
$280.17
Wreaths (office expenses) 18 Aug 23
$163.64
MFD - Usage 1 Jul 23
$27.85
MFD - Usage 1 Jul 23
$25.43
MFD - Usage 1 Jul 23
$1.04
Office Stationery and Supplies (office expenses) 17 Aug 23
$5.29
Office Stationery and Supplies (office expenses) 17 Aug 23
$24.20
Office Stationery and Supplies (office expenses) 17 Aug 23
$7.07
Office Stationery and Supplies (office expenses) 17 Aug 23
$4.04
Nationhood Material 17 Aug 23
$12.75
Nationhood Material 17 Aug 23
$14.25
Office Stationery and Supplies (office expenses) 17 Aug 23
$16.50
Office Stationery and Supplies (office expenses) 17 Aug 23
$11.50
Office Stationery and Supplies (office expenses) 17 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 17 Aug 23
$16.78
Office Stationery and Supplies (office expenses) 17 Aug 23
$3.72
Office Stationery and Supplies (office expenses) 17 Aug 23
$5.49
Office Stationery and Supplies (office expenses) 17 Aug 23
$15.43
MFD - Usage 1 Aug 23
$9.58
MFD - Usage 1 Aug 23
$14.72
MFD - Usage 1 Aug 23
$0.06
Description
Amount
Publishable notes
Printing and Communications 19 Jun 23
$1,425.00
Printing and Communications 23 Jun 23
$848.00
Printing and Communications 28 Jun 23
$203.66
Printing and Communications 6 Jun 23
$607.48
Printing and Communications 2 Jun 23
$13,895.73
Printing and Communications 19 Jun 23
$2,400.00
Printing and Communications 2 Jun 23
$5,280.00
Regional Radio Broadcasting Services 6 Jun 23
$5,980.00
Regional Radio Broadcasting Services 6 Jun 23
$5,980.00
Regional Radio Broadcasting Services 6 Jun 23
$3,496.00
Printing and Communications 1 Jul 23
$997.86
Printing and Communications 28 Jul 23
$202.60
Printing and Communications 1 Jul 23
$290.72
Printing and Communications 14 Jul 23
$3,520.00
Printing and Communications 31 Jul 23
$2,400.00
Regional Radio Broadcasting Services 5 Jul 23
$7,040.00
Printing and Communications 28 Aug 23
$212.69
Printing and Communications 4 Sep 23
$227.27
Printing and Communications 6 Aug 23
$737.46
Printing and Communications 1 Aug 23
$1,999.96
Printing and Communications 9 Sep 23
$18.18
Printing and Communications 20 Sep 23
$18.18
Printing and Communications 28 Aug 23
$2,400.00
Printing and Communications 18 Aug 23
$3,520.00
Printing and Communications 5 Sep 23
$646.00
Printing and Communications 1 Aug 23
$10,560.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$228.05
Office Phones - Usage 9 Jul 23
$190.65
Office Phones - Usage 9 Sep 23
$222.40
Description
Amount
Publishable notes
Sydney to Port Macquarie 27 Jul 22
$423.42
Sydney to Port Macquarie 27 Jul 22
$423.42
Sydney to Port Macquarie 27 Jul 22
$423.42
Sydney to Port Macquarie 27 Jul 22
$-423.42
Refunded.
Sydney to Port Macquarie 27 Jul 22
$-423.42
Refunded.
Sydney to Port Macquarie 27 Jul 22
$-423.42
Refunded.
Port Macquarie to Sydney 24 Aug 23
$1,218.17
Sydney to Perth 24 Aug 23
$1,218.18
Perth to Brisbane 27 Aug 23
$1,819.53
Brisbane to Port Macquarie 27 Aug 23
$508.90
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,256.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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