Ms Libby Coker MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aireys Inlet
State: Victoria
Electorate: Corangamite
Total Expenditure: $184,611.11
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
16 Apr 24
Darwin
Parliamentary Duties
2
480.00
$960.00
17 Apr 24
18 Apr 24
Broome
Parliamentary Duties
2
407.00
$814.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Darwin 15 Apr 24
$381.49
Canberra to Melbourne 30 Nov 23
$495.83
Darwin to Broome 17 Apr 24
$1,122.96
Broome to Perth 19 Apr 24
$356.27
Perth to Melbourne 19 Apr 24
$424.00
Melbourne to Canberra 12 May 24
$981.49
Canberra to Melbourne 17 May 24
$981.49
Melbourne to Canberra 27 May 24
$590.73
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Description
Amount
Publishable notes
Lease rental 02/03/2024 to 01/04/2024
$980.15
Fuel charges
$90.29
Fuel charges
$78.27
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$79.47
Fuel charges
$78.97
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel charges
$77.40
Lease rental 02/04/2024 to 01/05/2024
$980.15
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$79.11
Fuel charges
$80.05
Fuel charges
$80.88
Lease rental 02/05/2024 to 01/06/2024
$980.15
Description
Amount
Publishable notes
Melbourne 12 May 24
$308.70
Melbourne 17 May 24
$368.40
Melbourne 30 May 24
$517.30
Melbourne 2 Jun 24
$466.20
Melbourne 6 Jun 24
$452.40
Melbourne 23 Jun 24
$451.50
Canberra 28 Jun 24
$63.00
Melbourne 28 Jun 24
$479.70
Melbourne 30 Jun 24
$449.40
Melbourne 27 May 24
$424.20
Melbourne 15 Apr 24
$472.50
Darwin 15 Apr 24
$81.90
Darwin 17 Apr 24
$63.00
Melbourne 19 Apr 24
$509.10
Description
Amount
Publishable notes
Aggregated Total
$45,739.85
Description
Amount
Publishable notes
Printing and Communications 30 Jun 23
$1,000.00
Printing and Communications 7 Oct 23
$500.00
Printing and Communications 2 Nov 22
$320.14
Printing and Communications 2 Nov 22
$9.60
Printing and Communications 12 Feb 23
$3.10
Printing and Communications 28 Jan 23
$4.70
Printing and Communications 28 Dec 22
$4.70
Printing and Communications 28 Jan 23
$-4.70
Printing and Communications 28 Jan 23
$6.60
Printing and Communications 1 Feb 24
$145.45
Printing and Communications 9 Feb 24
$659.20
Printing and Communications 15 Mar 24
$330.75
Printing and Communications 15 Mar 24
$330.75
Printing and Communications 15 Mar 24
$661.49
Printing and Communications 22 Mar 24
$330.75
Printing and Communications 22 Mar 24
$330.75
Printing and Communications 1 Mar 24
$10,123.20
Printing and Communications 1 Mar 24
$-159.09
Printing and Communications 22 Mar 24
$661.49
Printing and Communications 1 Apr 23
$1,500.00
Printing and Communications 29 Mar 24
$330.75
Printing and Communications 29 Mar 24
$661.49
Printing and Communications 29 Mar 24
$330.75
Printing and Communications 5 Apr 24
$330.75
Printing and Communications 1 Apr 24
$390.91
Printing and Communications 5 Apr 24
$661.49
Printing and Communications 5 Apr 24
$330.75
Printing and Communications 22 Feb 24
$1,425.00
Printing and Communications 7 Apr 24
$95.00
Printing and Communications 1 Apr 23
$600.00
Printing and Communications 2 Jan 24
$504.07
Printing and Communications 1 Feb 24
$519.86
Printing and Communications 1 Mar 24
$526.75
Printing and Communications 1 Apr 24
$525.55
Printing and Communications 1 May 24
$528.06
Printing and Communications 18 Mar 24
$500.00
Printing and Communications 23 Mar 24
$19.25
Printing and Communications 27 Mar 24
$200.00
Printing and Communications 27 Mar 24
$7.70
Printing and Communications 26 Mar 24
$200.00
Printing and Communications 26 Mar 24
$7.70
Printing and Communications 28 Mar 24
$200.00
Printing and Communications 28 Mar 24
$7.70
Printing and Communications 29 Mar 24
$200.00
Printing and Communications 29 Mar 24
$7.70
Printing and Communications 22 Mar 24
$300.00
Printing and Communications 22 Mar 24
$11.55
Printing and Communications 12 Apr 24
$330.75
Printing and Communications 19 Apr 24
$330.75
Printing and Communications 19 Apr 24
$661.49
Printing and Communications 26 Apr 24
$330.75
Printing and Communications 19 Apr 24
$330.75
Printing and Communications 26 Apr 24
$330.75
Printing and Communications 26 Apr 24
$661.49
Printing and Communications 3 May 24
$330.75
Printing and Communications 3 May 24
$330.75
Printing and Communications 3 May 24
$661.49
Printing and Communications 6 May 24
$95.00
Printing and Communications 1 Apr 24
$3,636.36
Printing and Communications 9 Apr 24
$-90.91
Printing and Communications 1 Apr 24
$-90.91
Printing and Communications 9 Apr 24
$90.91
Printing and Communications 1 Mar 24
$2,523.50
Printing and Communications 5 Apr 24
$2,018.80
Printing and Communications 8 Mar 24
$659.20
Printing and Communications 3 May 24
$2,523.50
Printing and Communications 10 May 24
$330.75
Printing and Communications 10 May 24
$330.75
Printing and Communications 10 May 24
$661.49
Printing and Communications 24 Mar 24
$250.00
Printing and Communications 22 Apr 24
$250.00
Printing and Communications 22 May 24
$250.00
Printing and Communications 13 May 24
$390.91
Printing and Communications 1 Mar 24
$330.75
Printing and Communications 1 Dec 23
$0.91
Printing and Communications 17 May 24
$330.75
Printing and Communications 17 May 24
$330.75
Printing and Communications 17 May 24
$661.49
Printing and Communications 1 Mar 24
$290.91
Printing and Communications 24 May 24
$330.75
Printing and Communications 24 May 24
$330.75
Printing and Communications 24 May 24
$661.49
Printing and Communications 31 May 24
$330.75
Printing and Communications 31 May 24
$330.75
Printing and Communications 31 May 24
$661.49
Printing and Communications 2 May 24
$431.00
Printing and Communications 29 Mar 24
$199.28
Printing and Communications 29 Mar 24
$7.67
Printing and Communications 1 Jun 24
$516.10
Printing and Communications 1 May 24
$12.80
Printing and Communications 1 May 24
$5,454.55
Printing and Communications 1 May 24
$-136.36
Printing and Communications 7 Jun 24
$95.00
Printing and Communications 13 Dec 23
$54.00
Printing and Communications 7 Jun 24
$330.75
Printing and Communications 7 Jun 24
$330.75
Printing and Communications 7 Jun 24
$661.49
Printing and Communications 9 May 24
$2,969.00
Printing and Communications 22 Feb 24
$2,618.00
Printing and Communications 11 Jun 24
$177.27
Printing and Communications 5 Apr 24
$329.60
Printing and Communications 19 Apr 24
$329.60
Printing and Communications 3 May 24
$988.80
Printing and Communications 1 May 24
$290.91
Printing and Communications 2 Feb 24
$375.00
Printing and Communications 25 Apr 24
$500.00
Printing and Communications 14 Jun 24
$330.75
Printing and Communications 14 Jun 24
$330.75
Printing and Communications 14 Jun 24
$661.49
Printing and Communications 1 Jun 24
$390.91
Printing and Communications 24 Jan 22
$899.60
Printing and Communications 25 Feb 22
$994.35
Printing and Communications 24 Mar 22
$946.95
Printing and Communications 21 Jun 24
$330.75
Printing and Communications 21 Jun 24
$330.75
Printing and Communications 21 Jun 24
$661.49
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 22
$285.72
Software Reimbursement (office expenses) 1 Jun 22
$8.57
Software Reimbursement (office expenses) 2 Apr 23
$306.30
Software Reimbursement (office expenses) 3 Apr 23
$9.19
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Feb 24
$180.00
ICT Equipment - DPS approved 1 Jan 24
$90.00
ICT Equipment - DPS approved 1 Jan 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Apr 24
$80.00
MFD - Usage 1 Mar 24
$125.08
MFD - Usage 1 Mar 24
$6.55
MFD - Usage 1 Mar 24
$24.17
Wreaths (office expenses) 18 Apr 24
$231.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.82
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$90.00
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$90.00
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 21 Mar 24
$226.72
MFD - Usage 21 Mar 24
$38.64
MFD - Usage 1 Apr 24
$16.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$-0.53
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$-13.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$26.05
Flags 1 Apr 24
$284.30
Flags 1 Apr 24
$597.20
Wreaths (office expenses) 24 Apr 24
$863.64
ICT Equipment - DPS approved 1 Feb 24
$90.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 20 Aug 21
$149.99
Software Reimbursement (office expenses) 20 Aug 22
$149.99
Software Reimbursement (office expenses) 31 Oct 23
$284.73
Courier/Freight costs between offices 1 May 24
$2.71
Wreaths (office expenses) 24 Apr 24
$313.64
Office Stationery and Supplies (office expenses) 1 May 24
$21.54
Office Stationery and Supplies (office expenses) 1 May 24
$10.66
Office Stationery and Supplies (office expenses) 1 May 24
$-5.80
Office Stationery and Supplies (office expenses) 1 May 24
$6.79
Office Stationery and Supplies (office expenses) 1 May 24
$48.74
Office Stationery and Supplies (office expenses) 1 May 24
$62.96
Office Stationery and Supplies (office expenses) 1 May 24
$5.76
Office Stationery and Supplies (office expenses) 1 May 24
$33.54
Office Stationery and Supplies (office expenses) 1 May 24
$-38.57
Office Stationery and Supplies (office expenses) 1 May 24
$45.13
Flags 1 May 24
$852.90
Flags 1 May 24
$447.90
Flags 1 May 24
$241.95
MFD - Usage 1 May 24
$303.31
MFD - Usage 1 May 24
$12.12
MFD - Usage 1 May 24
$3.05
Office Stationery and Supplies (office expenses) 25 Jan 24
$5.91
Office Stationery and Supplies (office expenses) 25 Jan 24
$18.18
Office Stationery and Supplies (office expenses) 24 Jan 24
$127.27
Office Stationery and Supplies (office expenses) 7 Dec 23
$25.45
Office Stationery and Supplies (office expenses) 22 Nov 23
$7.27
ICT Equipment - DPS approved 1 Apr 24
$90.00
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 29 Feb 24
$50.00
Office Phones - Usage 17 Apr 24
$225.60
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$232.69
Office Phones - Usage 17 Jun 24
$214.32
Description
Amount
Publishable notes
Melbourne to Canberra 18 Mar 24
$366.11
Melbourne to Canberra 18 Mar 24
$-366.11
Melbourne to Canberra 18 Mar 24
$366.11
Canberra to Melbourne 21 Mar 24
$580.51
Canberra to Melbourne 21 Mar 24
$-580.51
Canberra to Melbourne 21 Mar 24
$580.51
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$25,270.30
Total Repayments:
No repayments made in this reporting period.
