Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $132,533.87
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Feb 24
08 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
09 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
19 Feb 24
19 Feb 24
Coffs Harbour
Electorate Duties
1
350.00
$350.00
19 Feb 24
19 Feb 24
Coffs Harbour
Electorate Duties
-1
350.00
$-350.00
19 Feb 24
19 Feb 24
Coffs Harbour
Electorate Duties
1
350.00
$350.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 4 Feb 24
$355.26
Sydney to Canberra 4 Feb 24
$126.63
Sydney to Canberra 9 Feb 24
$1,176.97
Canberra to Sydney 16 Feb 24
$147.54
Sydney to Port Macquarie 16 Feb 24
$334.35
Port Macquarie to Brisbane 26 Feb 24
$683.23
Brisbane to Canberra 26 Feb 24
$544.71
Canberra to Sydney 1 Mar 24
$147.54
Sydney to Port Macquarie 1 Mar 24
$334.35
Port Macquarie to Sydney 17 Mar 24
$355.26
Sydney to Canberra 17 Mar 24
$126.63
Sydney to Canberra 30 Jul 23
$-499.99
Refunded.
Description
Amount
Publishable notes
Taxi 9 Feb 24
$71.12
Taxi 9 Feb 24
$26.62
Description
Amount
Publishable notes
Fuel charges
$110.74
Lease rental 21/12/2023 to 20/01/2024
$1,414.00
Lease rental 27/12/2023 to 26/01/2024
$761.86
Fuel charges
$121.06
Fuel charges
$110.17
Fuel charges
$122.75
End of lease adj
$-150.00
Fuel charges
$114.38
End of lease adj
$1,840.77
Fuel charges
$115.82
End of lease adj
$1,793.22
End of lease adj
$370.50
Lease rental 21/01/2024 to 20/02/2024
$1,414.00
Fuel charges
$110.83
Fuel Fees
$0.23
Fuel charges
$98.47
Lease rental 27/12/2023 to 26/01/2024
$-761.86
End of lease adj
$-1,942.05
Lease rental 21/02/2024 to 20/03/2024
$1,414.00
Additional maintenance
$1,727.55
Fuel charges
$115.88
Fuel charges
$120.14
Fuel charges
$112.44
End of lease adj
$-703.50
End of lease adj
$1,224.33
End of lease adj
$692.83
Description
Amount
Publishable notes
Canberra 22 Mar 24
$63.00
Canberra 26 Feb 24
$77.70
Description
Amount
Publishable notes
Aggregated Total
$42,411.51
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$11,825.71
Regional Radio Broadcasting Services 6 Dec 23
$4,224.00
Printing and Communications 25 Dec 23
$2,400.00
Printing and Communications 29 Nov 23
$156.20
Printing and Communications 8 Jan 24
$204.36
Printing and Communications 1 Dec 23
$3,520.00
Printing and Communications 9 Jan 24
$355.00
Printing and Communications 25 Jan 24
$207.17
Printing and Communications 8 Jan 24
$341.67
Regional Radio Broadcasting Services 16 Jan 24
$3,520.00
Printing and Communications 12 Jan 24
$3,520.00
Printing and Communications 21 Feb 24
$1,472.00
Printing and Communications 29 Feb 24
$208.00
Printing and Communications 26 Feb 24
$2,400.00
Printing and Communications 2 Feb 24
$637.24
Printing and Communications 23 Feb 24
$1,760.00
Printing and Communications 1 Feb 24
$1,079.68
Printing and Communications 6 Feb 24
$784.00
Printing and Communications 13 Feb 24
$1,298.18
Regional Radio Broadcasting Services 13 Feb 24
$8,448.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 23
$24.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$-76.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$89.45
Flags 1 Dec 23
$2,239.50
Flags 1 Dec 23
$806.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.14
Courier/Freight costs between offices 1 Dec 23
$26.36
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$18.14
MFD - Usage 1 Dec 23
$12.33
Courier/Freight costs between offices 1 Jan 24
$33.02
Wreaths (office expenses) 14 Feb 24
$81.82
MFD - Usage 1 Jan 24
$12.60
MFD - Usage 1 Jan 24
$0.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$-90.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$105.41
Flags 1 Feb 24
$2,239.50
Flags 1 Feb 24
$1,256.00
Nationhood Material 1 Feb 24
$28.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$48.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.47
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Postage Meter - Consumables (office expenses) 12 Dec 23
$144.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$176.47
Office Phones - Usage 9 Feb 24
$177.90
Office Phones - Usage 9 Mar 24
$202.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Nov 23
$90.91
Residential Internet Services (Remuneration) 16 Dec 23
$90.91
Residential Internet Services (Remuneration) 16 Jan 24
$90.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,237.84
Total Repayments:
No repayments made in this reporting period.
