Ms Libby Coker MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aireys Inlet
State: Victoria
Electorate: Corangamite
Total Expenditure: $72,212.12
Description
Amount
Publishable notes
Melbourne to Newcastle 2 Nov 22
$319.09
Sydney to Melbourne 4 Nov 22
$387.57
Canberra to Melbourne 15 Dec 22
$533.00
Melbourne to Canberra 5 Feb 23
$533.19
Canberra to Melbourne 9 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$914.87
Canberra to Melbourne 16 Feb 23
$914.87
Melbourne to Adelaide 1 Mar 23
$809.85
Adelaide to Brisbane 2 Mar 23
$947.95
Brisbane to Melbourne 3 Mar 23
$1,457.03
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$914.87
Description
Amount
Publishable notes
Fuel charges
$100.63
Fuel charges
$79.79
Fuel Fees
$0.23
Infringement notice fee
$15.00
Lease rental 03/12/2022 to 02/01/2023
$885.79
Fuel Fees
$0.23
Fuel charges
$94.15
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 03/01/2023 to 02/02/2023
$885.79
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 03/02/2023 to 02/03/2023
$885.79
Fuel charges
$104.71
Fuel Fees
$0.23
Fuel charges
$104.45
Fuel Fees
$1.70
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 1 Mar 23
$477.36
Brisbane 2 Mar 23
$173.43
Adelaide 2 Mar 23
$63.24
Brisbane 3 Mar 23
$65.28
Melbourne 3 Mar 23
$470.16
Melbourne 5 Mar 23
$461.04
Melbourne 9 Mar 23
$472.20
Melbourne 23 Mar 23
$494.64
Melbourne 26 Mar 23
$306.00
Canberra 30 Mar 23
$71.40
Canberra 31 Mar 23
$61.20
Melbourne 31 Mar 23
$400.80
Melbourne 30 Mar 23
$61.20
Cancelled/No Show.
Melbourne 12 Feb 23
$471.24
Adelaide 1 Mar 23
$76.44
Melbourne 16 Feb 23
$484.44
Melbourne 9 Feb 23
$353.88
Melbourne 19 Mar 23
$432.48
Melbourne 5 Feb 23
$314.16
Description
Amount
Publishable notes
Aggregated Total
$36,414.28
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 31 Oct 22
$284.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.62
Office Stationery and Supplies (office expenses) 1 Nov 22
$-1.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.17
Office Stationery and Supplies (office expenses) 1 Nov 22
$48.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.08
Office Stationery and Supplies (office expenses) 1 Nov 22
$-12.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.27
Flags 1 Jan 23
$370.80
Flags 1 Nov 22
$64.90
Flags 1 Nov 22
$163.80
Flags 1 Nov 22
$255.60
Courier/Freight costs between offices 1 Dec 22
$20.86
ICT Equipment - DPS approved 1 Nov 22
$90.00
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$90.00
MFD - Usage 1 Dec 22
$53.07
MFD - Usage 1 Dec 22
$1.23
MFD - Usage 1 Dec 22
$0.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$-2.41
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$66.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$-8.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.28
Flags 1 Jan 23
$247.20
Flags 1 Jan 23
$194.70
Flags 1 Jan 23
$109.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$-13.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$26.24
Flags 1 Nov 22
$370.80
Flags 1 Jan 23
$389.40
Flags 1 Jan 23
$127.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.31
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$46.02
MFD - Usage 1 Jan 23
$4.83
MFD - Usage 1 Jan 23
$1.69
Wreaths (office expenses) 4 Feb 23
$72.73
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Jan 23
$90.00
MFD - Usage 1 Feb 23
$73.38
MFD - Usage 1 Feb 23
$7.01
MFD - Usage 1 Feb 23
$1.59
ICT Equipment - DPS approved 1 Feb 23
$90.00
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 18 Nov 22
$391.00
Printing and Communications 15 Dec 22
$200.00
Printing and Communications 25 Dec 22
$61.98
Printing and Communications 12 Nov 22
$12.00
Printing and Communications 12 Nov 22
$12.00
Printing and Communications 12 Nov 22
$12.00
Printing and Communications 12 Nov 22
$12.00
Printing and Communications 13 Jan 23
$231.82
Printing and Communications 17 Feb 23
$315.00
Printing and Communications 13 Feb 23
$231.82
Printing and Communications 20 Jan 23
$315.00
Printing and Communications 20 Jan 23
$315.00
Printing and Communications 24 Feb 23
$315.00
Printing and Communications 3 Mar 23
$315.00
Printing and Communications 17 Feb 23
$315.00
Printing and Communications 24 Feb 23
$315.00
Printing and Communications 20 Jan 23
$630.00
Printing and Communications 3 Mar 23
$1,380.00
Printing and Communications 24 Feb 23
$630.00
Printing and Communications 17 Feb 23
$630.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 1 Sep 22
$280.00
Printing and Communications 1 Nov 22
$280.00
Printing and Communications 14 Nov 22
$377.27
Printing and Communications 9 Dec 22
$377.27
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 27 Jan 23
$132.55
Office Phones - Usage 3 Jan 23
$60.00
Office Phones - Usage 4 Jan 23
$60.00
Office Phones - Usage 27 Feb 23
$56.18
Description
Amount
Publishable notes
Melbourne to Canberra 28 Nov 22
$393.49
Canberra to Melbourne 28 Jul 22
$-518.69
Refund.
Melbourne to Canberra 23 Jul 22
$-518.69
Refund.
Melbourne to Canberra 6 Mar 23
$533.19
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,156.96
Total Repayments:
No repayments made in this reporting period.
