Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $166,674.09
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
25 Sep 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
28 Sep 23
29 Sep 23
Coffs Harbour
Electorate Duties
2
350.00
$700.00
09 Oct 23
09 Oct 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
15 Oct 23
16 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
24 Oct 23
25 Oct 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
26 Oct 23
26 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
06 Nov 23
06 Nov 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Nov 23
23 Nov 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
24 Nov 23
24 Nov 23
Dorrigo
Electorate Duties
1
350.00
$350.00
25 Nov 23
25 Nov 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Dec 23
04 Dec 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Nov 23
20 Nov 23
Cancelled Accommodation 20 Nov 23
$165.68
Description
Amount
Publishable notes
Canberra to Melbourne 7 Sep 23
$160.53
Canberra to Melbourne 14 Sep 23
$915.52
Port Macquarie to Sydney 15 Oct 23
$422.22
Sydney to Canberra 15 Oct 23
$422.22
Canberra to Sydney 17 Oct 23
$236.83
Sydney to Port Macquarie 17 Oct 23
$236.83
Port Macquarie to Sydney 24 Oct 23
$328.77
Sydney to Brisbane 24 Oct 23
$182.75
Brisbane to Rockhampton 26 Oct 23
$309.77
Rockhampton to Brisbane 26 Oct 23
$743.80
Brisbane to Sydney 26 Oct 23
$318.75
Sydney to Port Macquarie 27 Oct 23
$306.71
Port Macquarie to Sydney 2 Nov 23
$347.03
Sydney to Canberra 2 Nov 23
$126.63
Canberra to Sydney 3 Nov 23
$177.17
Port Macquarie to Sydney 12 Nov 23
$343.31
Sydney to Canberra 12 Nov 23
$126.63
Canberra to Sydney 17 Nov 23
$144.11
Sydney to Port Macquarie 17 Nov 23
$325.83
Port Macquarie to Sydney 26 Nov 23
$343.31
Sydney to Canberra 26 Nov 23
$126.63
Canberra to Sydney 1 Dec 23
$832.24
Sydney to Port Macquarie 1 Dec 23
$39.18
Port Macquarie to Sydney 6 Dec 23
$355.26
Sydney to Canberra 6 Dec 23
$126.63
Canberra to Sydney 8 Dec 23
$147.54
Sydney to Port Macquarie 8 Dec 23
$334.35
Description
Amount
Publishable notes
Taxi 15 Sep 23
$38.89
Taxi 17 Oct 23
$23.64
Taxi 2 Nov 23
$26.32
Taxi 4 Nov 23
$35.22
Taxi 17 Nov 23
$30.43
Description
Amount
Publishable notes
Fuel charges
$126.27
Lease rental 27/09/2023 to 26/10/2023
$761.86
Fuel charges
$130.80
Fuel charges
$63.63
Fuel charges
$120.90
Fuel charges
$136.63
Fuel charges
$118.90
Fuel charges
$131.59
Fuel charges
$103.90
Lease rental 27/10/2023 to 26/11/2023
$761.86
Fuel charges
$116.50
Fuel charges
$120.94
Fuel charges
$116.72
Fuel charges
$135.11
Lease rental 27/11/2023 to 26/12/2023
$761.86
Fuel charges
$114.72
Description
Amount
Publishable notes
Canberra 3 Nov 23
$63.00
Canberra 6 Dec 23
$71.40
Sydney 27 Oct 23
$63.00
Canberra 3 Nov 23
$63.00
Description
Amount
Publishable notes
Parking 6 Dec 23
$13.98
Description
Amount
Publishable notes
Aggregated Total
$39,158.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 1 Sep 23
$41.83
MFD - Usage 1 Sep 23
$9.18
ICT Equipment - DPS approved 1 Jul 23
$846.00
ICT Equipment - DPS approved 1 Jul 23
$163.34
ICT Equipment - DPS approved 1 Jul 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Oct 23
$60.00
Office Stationery and Supplies (office expenses) 2 Nov 23
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.76
Flags 1 Oct 23
$158.80
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 11 Nov 23
$72.73
Wreaths (office expenses) 11 Nov 23
$127.27
MFD - Usage 1 Oct 23
$15.94
MFD - Usage 1 Oct 23
$9.22
MFD - Usage 1 Oct 23
$0.05
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Nov 23
$44.45
MFD - Usage 1 Nov 23
$25.01
MFD - Usage 1 Nov 23
$11.58
MFD - Usage 1 Nov 23
$0.02
Description
Amount
Publishable notes
Printing and Communications 26 Sep 23
$211.93
Printing and Communications 8 Sep 23
$11,228.25
Printing and Communications 18 Sep 23
$1,425.00
Printing and Communications 25 Sep 23
$2,400.00
Printing and Communications 30 Aug 23
$698.03
Printing and Communications 1 Sep 23
$5,280.00
Regional Radio Broadcasting Services 5 Sep 23
$4,224.00
Printing and Communications 10 Oct 23
$792.00
Printing and Communications 25 Sep 23
$7,695.00
Printing and Communications 26 Oct 23
$214.41
Printing and Communications 2 Oct 23
$617.83
Printing and Communications 3 Oct 23
$1,625.05
Printing and Communications 3 Oct 23
$-9.09
Printing and Communications 14 Nov 23
$8,059.00
Printing and Communications 6 Oct 23
$3,520.00
Regional Radio Broadcasting Services 3 Oct 23
$8,448.00
Printing and Communications 30 Oct 23
$2,400.00
Printing and Communications 17 Nov 22
$646.00
Printing and Communications 16 Nov 23
$1,392.00
Printing and Communications 23 Nov 23
$1,300.00
Printing and Communications 26 Nov 23
$207.68
Printing and Communications 30 Oct 23
$416.18
Printing and Communications 24 Nov 23
$337.00
Printing and Communications 1 Nov 23
$1,721.21
Printing and Communications 27 Nov 23
$2,400.00
Printing and Communications 3 Nov 23
$5,280.00
Regional Radio Broadcasting Services 1 Nov 23
$10,560.00
Printing and Communications 4 Dec 23
$1,425.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$211.13
Office Phones - Usage 9 Nov 23
$187.25
Office Phones - Usage 9 Dec 23
$196.41
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 May 23
$86.36
Residential Internet Services (Remuneration) 16 Jun 23
$86.36
Residential Internet Services (Remuneration) 16 Jul 23
$86.36
Residential Internet Services (Remuneration) 16 Aug 23
$86.36
Residential Internet Services (Remuneration) 16 Sep 23
$86.36
Residential Internet Services (Remuneration) 16 Oct 23
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,458.69
Total Repayments:
No repayments made in this reporting period.
