Ms Libby Coker MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aireys Inlet
State: Victoria
Electorate: Corangamite

Total Expenditure: $104,230.49

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jul 22
$518.68
Canberra to Melbourne 17 Aug 22
$272.82
Melbourne to Canberra 16 Aug 22
$856.43
Melbourne to Canberra 25 Sep 22
$200.53
Description
Amount
Publishable notes
Lease rental 03/07/2022 to 02/08/2022
$361.61
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$115.13
Fuel charges
$117.03
Fuel Fees
$0.34
Fuel charges
$119.53
Fuel charges
$83.93
Lease rental 03/06/2022 to 02/07/2022
$361.61
Fuel charges
$94.36
Fuel Fees
$0.34
Fuel Fees
$0.34
Lease rental 03/07/2022 to 02/08/2022
$524.18
Lease rental 03/05/2022 to 02/06/2022
$524.18
Lease rental 03/06/2022 to 02/07/2022
$524.18
Lease rental 03/08/2022 to 02/09/2022
$885.79
Fuel charges
$108.14
Fuel charges
$114.44
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 23 Jul 22
$401.88
Canberra 23 Jul 22
$126.60
Canberra 24 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Melbourne 28 Jul 22
$531.36
Melbourne 29 Sep 22
$425.28
Melbourne 25 Sep 22
$344.76
Melbourne 23 Sep 22
$510.96
Canberra 22 Sep 22
$122.40
Canberra 22 Sep 22
$122.40
Melbourne 21 Sep 22
$452.88
Canberra 21 Sep 22
$83.76
Canberra 9 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Melbourne 9 Sep 22
$474.24
Canberra 8 Sep 22
$61.20
Melbourne 4 Sep 22
$456.96
Melbourne 17 Aug 22
$631.32
Canberra 17 Aug 22
$61.20
Canberra 17 Aug 22
$61.20
Canberra 16 Aug 22
$69.48
Canberra 16 Aug 22
$61.20
Melbourne 16 Aug 22
$352.92
Canberra 16 Aug 22
$61.20
Melbourne 4 Aug 22
$553.80
Melbourne 31 Jul 22
$452.88
Description
Amount
Publishable notes
Aggregated Total
$47,685.59
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 21 Jun 21
$1,352.54
Printing and Communications 24 Apr 22
$391.00
Printing and Communications 14 Apr 22
$1,000.00
Printing and Communications 5 May 22
$1,200.00
Printing and Communications 21 Apr 22
$1,200.00
Printing and Communications 21 Apr 22
$2,400.00
Printing and Communications 28 Apr 22
$500.00
Printing and Communications 2 Apr 22
$500.00
Printing and Communications 28 Apr 22
$1,000.00
Printing and Communications 12 May 22
$2,400.00
Printing and Communications 19 May 22
$1,200.00
Printing and Communications 22 Apr 22
$391.00
Printing and Communications 4 Jul 22
$1,250.00
Printing and Communications 28 Apr 22
$500.00
Printing and Communications 1 Jun 22
$86.08
Printing and Communications 1 Jul 22
$454.55
Printing and Communications 19 May 22
$2,400.00
Printing and Communications 21 Apr 22
$1,200.00
Printing and Communications 12 May 22
$1,200.00
Printing and Communications 12 May 22
$1,200.00
Printing and Communications 20 Jul 22
$1,560.00
Printing and Communications 9 Aug 22
$177.27
Printing and Communications 1 Mar 22
$2,000.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 1 Jun 22
$44.04
MFD - Usage 1 Jun 22
$7.89
MFD - Usage 1 Jun 22
$0.47
MFD - Usage 1 Jun 22
$0.95
ICT Equipment - DPS approved 1 May 22
$74.85
ICT Equipment - DPS approved 1 May 22
$149.84
ICT Equipment - DPS approved 1 Apr 22
$157.44
ICT Equipment - DPS approved 1 Apr 22
$49.80
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 1 Jul 22
$179.13
MFD - Usage 1 Jul 22
$3.18
MFD - Usage 1 Jul 22
$1.87
Office Stationery and Supplies (office expenses) 1 Jul 22
$-0.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$64.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$-5.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.40
Flags 1 Jul 22
$324.50
Flags 1 Jul 22
$127.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.53
Courier/Freight costs between offices 1 Aug 22
$28.45
MFD - Usage 1 Aug 22
$46.17
MFD - Usage 1 Aug 22
$1.45
MFD - Usage 1 Aug 22
$0.97
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$215.76
Office Phones - Usage 27 Jun 22
$215.76
Office Phones - Usage 27 Jun 22
$-215.76
Office Phones - Usage 27 Jul 22
$234.43
Office Phones - Usage 27 Aug 22
$243.03
Office Phones - Usage 27 Sep 22
$308.59
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jul 22
$518.69
Melbourne to Canberra 23 Jul 22
$518.69
Canberra to Melbourne 28 Jul 22
$518.69
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,320.00

Total Repayments:

No repayments made in this reporting period.
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