Ms Libby Coker MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $112,027.65

Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 May 21
17 May 21
Canberra
Parliamentary Duties
1
291.00
$291.00
24 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
03 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
30 May 22
01 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Nov 22
02 Nov 22
Newcastle
Parliamentary Duties
1
359.00
$359.00
03 Nov 22
03 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Nov 22
15 Nov 22
Perth
Parliamentary Duties
2
419.00
$838.00
17 Nov 22
17 Nov 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$342.22
Melbourne to Canberra 4 Sep 22
$270.53
Melbourne to Canberra 21 Sep 22
$533.00
Canberra to Melbourne 29 Sep 22
$360.46
Canberra to Melbourne 10 Nov 22
$914.68
Melbourne to Perth 13 Nov 22
$1,969.44
Perth to Melbourne 15 Nov 22
$1,122.39
Melbourne to Canberra 20 Nov 22
$517.62
Canberra to Melbourne 25 Nov 22
$297.39
Canberra to Melbourne 2 Dec 22
$914.68
Melbourne to Canberra 14 Dec 22
$914.68
Description
Amount
Publishable notes
Lease rental 03/09/2022 to 02/10/2022
$885.79
Fuel Fees
$0.34
Fuel charges
$95.75
Fuel charges
$89.47
Fuel Fees
$1.70
Fuel Fees
$0.34
Lease rental 03/10/2022 to 02/11/2022
$885.79
Fuel charges
$88.73
Fuel Fees
$0.34
Fuel charges
$87.18
Fuel charges
$97.69
Fuel Fees
$0.34
Infringement notice fee
$15.00
Lease rental 03/11/2022 to 02/12/2022
$885.79
Fuel charges
$80.08
Fuel charges
$112.53
Fuel Fees
$1.70
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 3 Nov 22
$694.20
Melbourne 4 Nov 22
$496.68
Sydney 4 Nov 22
$91.80
Melbourne 2 Nov 22
$538.56
Melbourne 27 Oct 22
$497.76
Melbourne 15 Dec 22
$454.92
Melbourne 14 Dec 22
$408.00
Melbourne 10 Dec 22
$523.20
Melbourne 4 Dec 22
$448.80
Canberra 2 Dec 22
$61.20
Melbourne 2 Dec 22
$486.48
Melbourne 6 Nov 22
$465.12
Melbourne 10 Nov 22
$465.12
Melbourne 13 Nov 22
$461.04
Perth 13 Nov 22
$122.40
Melbourne 27 Nov 22
$471.24
Canberra 25 Nov 22
$61.20
Perth 15 Nov 22
$77.52
Melbourne 15 Nov 22
$564.00
Melbourne 25 Nov 22
$553.80
Canberra 25 Nov 22
$63.24
Canberra 24 Nov 22
$63.24
Melbourne 20 Nov 22
$463.08
Description
Amount
Publishable notes
Aggregated Total
$40,437.99
Description
Amount
Publishable notes
Printing and Communications 22 Jul 22
$390.00
Printing and Communications 1 Jul 22
$909.09
Printing and Communications 1 Jul 22
$-22.73
Printing and Communications 1 Aug 22
$231.82
Printing and Communications 29 Jul 22
$391.00
Printing and Communications 24 Aug 22
$1,026.44
Printing and Communications 24 Jul 22
$1,020.92
Printing and Communications 1 Aug 22
$1,323.00
Printing and Communications 1 Sep 22
$231.82
Printing and Communications 7 Sep 22
$177.27
Printing and Communications 1 Jul 22
$54.00
Printing and Communications 1 Aug 22
$1,818.18
Printing and Communications 1 Aug 22
$7.12
Printing and Communications 1 Aug 22
$-45.45
Printing and Communications 23 Sep 22
$315.00
Printing and Communications 22 Sep 22
$630.00
Printing and Communications 22 Sep 22
$1,235.77
Printing and Communications 29 Sep 22
$315.00
Printing and Communications 29 Sep 22
$630.00
Printing and Communications 26 Aug 22
$391.00
Printing and Communications 23 Sep 22
$391.00
Printing and Communications 10 Oct 22
$231.82
Printing and Communications 1 Jul 22
$1,250.00
Printing and Communications 30 Jul 22
$2,500.00
Printing and Communications 13 Oct 22
$24.61
Printing and Communications 30 Sep 22
$377.27
Printing and Communications 14 Oct 22
$377.27
Printing and Communications 28 Oct 22
$315.00
Printing and Communications 28 Oct 22
$315.00
Printing and Communications 28 Oct 22
$605.77
Printing and Communications 1 Feb 22
$145.45
Printing and Communications 1 Mar 22
$80.00
Printing and Communications 1 Apr 22
$80.00
Printing and Communications 1 Aug 22
$80.00
Printing and Communications 1 Sep 22
$80.00
Printing and Communications 1 Oct 22
$80.00
Printing and Communications 9 Nov 22
$231.82
Printing and Communications 24 Oct 22
$250.00
Printing and Communications 7 Nov 22
$177.27
Printing and Communications 7 Oct 22
$177.27
Printing and Communications 30 Nov 22
$2,352.00
Printing and Communications 29 Oct 22
$54.00
Printing and Communications 8 Dec 22
$2,904.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jul 22
$97.98
Software Reimbursement (office expenses) 16 Aug 22
$97.98
Software Reimbursement (office expenses) 16 Sep 22
$97.98
Wreaths (office expenses) 20 Aug 22
$72.73
Wreaths (office expenses) 14 Aug 22
$104.55
ICT Equipment - DPS approved 1 Jun 22
$267.15
ICT Equipment - DPS approved 1 Jun 22
$70.21
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 22
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$-21.89
Office Stationery and Supplies (office expenses) 1 Sep 22
$32.18
Flags 1 Sep 22
$439.20
Flags 1 Sep 22
$327.60
Flags 1 Sep 22
$327.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.28
Nationhood Material 1 Sep 22
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.36
ICT Equipment - DPS approved 1 Jul 22
$215.45
Software Reimbursement (office expenses) 16 Oct 22
$97.98
ICT Equipment - DPS approved 1 Aug 22
$211.95
ICT Equipment - DPS approved 1 Sep 22
$69.40
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 1 Sep 22
$59.68
MFD - Usage 1 Sep 22
$5.08
MFD - Usage 1 Sep 22
$3.23
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.20
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.62
Office Stationery and Supplies (office expenses) 5 Oct 22
$-4.47
Office Stationery and Supplies (office expenses) 5 Oct 22
$8.80
Office Stationery and Supplies (office expenses) 5 Oct 22
$66.54
Office Stationery and Supplies (office expenses) 5 Oct 22
$221.04
Office Stationery and Supplies (office expenses) 5 Oct 22
$-9.43
Office Stationery and Supplies (office expenses) 5 Oct 22
$18.57
Nationhood Material 4 Oct 22
$220.50
Flags 5 Oct 22
$519.20
Flags 5 Oct 22
$109.20
Software Reimbursement (office expenses) 16 Nov 22
$97.98
MFD - Usage 1 Oct 22
$48.44
MFD - Usage 1 Oct 22
$3.19
MFD - Usage 1 Oct 22
$2.12
Office Stationery and Supplies (office expenses) 24 Aug 22
$2.82
Office Stationery and Supplies (office expenses) 21 Oct 21
$11.36
MFD - Usage 1 Nov 22
$60.48
MFD - Usage 1 Nov 22
$2.55
MFD - Usage 1 Nov 22
$2.48
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$266.62
Office Phones - Usage 27 Nov 22
$139.86
Description
Amount
Publishable notes
Melbourne to Canberra 26 Sep 22
$407.78
Canberra to Melbourne 29 Sep 22
$360.46
Canberra to Melbourne 1 Dec 22
$533.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,042.93

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.