Ms Libby Coker MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $190,953.17

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Aug 24
04 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
07 Aug 24
07 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$635.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$981.49
Canberra to Melbourne 28 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Melbourne 4 Jul 24
$982.18
Melbourne to Canberra 11 Aug 24
$991.54
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 22 Aug 24
$991.54
Canberra to Melbourne 22 Aug 24
$398.80
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 12 Sep 24
$593.62
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$70.20
Fuel charges
$75.51
Fuel charges
$76.17
Lease rental 02/06/2024 to 01/07/2024
$980.15
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$45.62
Fuel charges
$71.24
Fuel charges
$74.30
Lease rental 02/07/2024 to 01/08/2024
$980.15
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$71.56
Fuel charges
$73.24
Fuel charges
$81.50
Lease rental 02/08/2024 to 01/09/2024
$980.15
Description
Amount
Publishable notes
Canberra 18 Aug 24
$130.20
Melbourne 15 Aug 24
$462.21
Melbourne 4 Jul 24
$534.65
Perth 19 Apr 24
$144.00
Melbourne 11 Aug 24
$492.59
Melbourne 12 Sep 24
$562.86
Melbourne 22 Aug 24
$456.53
Melbourne 8 Sep 24
$496.93
Description
Amount
Publishable notes
Aggregated Total
$61,676.07
Description
Amount
Publishable notes
Printing and Communications 9 May 23
$6.60
Printing and Communications 6 Feb 24
$1,000.00
Printing and Communications 12 Mar 24
$2,000.00
Printing and Communications 21 Feb 24
$1,000.00
Printing and Communications 16 Aug 23
$500.00
Printing and Communications 1 Apr 24
$1,000.00
Printing and Communications 1 Apr 24
$600.00
Printing and Communications 1 Apr 24
$1,000.00
Printing and Communications 24 Apr 22
$975.64
Printing and Communications 28 Jun 24
$330.75
Printing and Communications 1 Jul 24
$18,982.00
Printing and Communications 28 Jun 24
$1,425.00
Printing and Communications 5 Jul 24
$2,622.00
Printing and Communications 1 Jun 24
$26.18
Printing and Communications 1 Jul 24
$516.41
Printing and Communications 12 Apr 24
$330.75
Printing and Communications 12 Apr 24
$661.49
Printing and Communications 14 Jul 23
$391.00
Printing and Communications 17 Jul 24
$250.00
Printing and Communications 28 Jun 24
$330.75
Printing and Communications 28 Jun 24
$500.00
Printing and Communications 28 Jun 24
$19.25
Printing and Communications 29 Apr 24
$2,000.00
Printing and Communications 7 Jun 24
$504.70
Printing and Communications 14 Jun 24
$504.70
Printing and Communications 21 Jun 24
$504.70
Printing and Communications 28 Jun 24
$504.70
Printing and Communications 28 Jun 24
$661.49
Printing and Communications 12 Jul 24
$330.75
Printing and Communications 12 Jul 24
$330.75
Printing and Communications 4 Jul 24
$95.00
Printing and Communications 12 Jul 24
$661.51
Printing and Communications 19 Jul 24
$330.75
Printing and Communications 19 Jul 24
$330.75
Printing and Communications 12 Jul 24
$504.70
Printing and Communications 26 Jul 24
$504.70
Printing and Communications 5 Jul 24
$504.70
Printing and Communications 19 Jul 24
$504.70
Printing and Communications 16 Dec 22
$391.00
Printing and Communications 5 Aug 24
$95.00
Printing and Communications 21 Aug 24
$258.00
Printing and Communications 5 Jul 24
$330.75
Printing and Communications 5 Jul 24
$330.75
Printing and Communications 5 Jul 24
$661.51
Printing and Communications 19 Jul 24
$661.51
Printing and Communications 26 Jul 24
$330.75
Printing and Communications 26 Jul 24
$330.75
Printing and Communications 26 Jul 24
$661.51
Printing and Communications 2 Aug 24
$330.75
Printing and Communications 2 Aug 24
$330.75
Printing and Communications 2 Aug 24
$661.51
Printing and Communications 9 Aug 24
$330.75
Printing and Communications 9 Aug 24
$330.75
Printing and Communications 9 Aug 24
$661.51
Printing and Communications 16 Aug 24
$330.75
Printing and Communications 16 Aug 24
$330.75
Printing and Communications 16 Aug 24
$661.51
Printing and Communications 23 Aug 24
$330.75
Printing and Communications 23 Aug 24
$330.75
Printing and Communications 23 Aug 24
$661.51
Printing and Communications 30 Aug 24
$330.75
Printing and Communications 30 Aug 24
$330.75
Printing and Communications 30 Aug 24
$661.51
Printing and Communications 16 Jul 24
$390.91
Printing and Communications 1 Jul 24
$22,175.20
Printing and Communications 1 Jul 24
$-170.45
Printing and Communications 20 Jun 24
$250.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$-5.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.27
Flags 1 Jun 24
$447.90
MFD - Usage 1 Jun 24
$72.05
MFD - Usage 1 Jun 24
$8.23
MFD - Usage 1 Jun 24
$0.79
Wreaths (office expenses) 5 Jul 24
$87.77
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Jul 24
$63.64
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 May 24
$90.00
Courier/Freight costs between offices 1 Jul 24
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.97
Office Stationery and Supplies (office expenses) 1 Jul 24
$44.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$62.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$34.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.39
ICT Equipment - DPS approved 1 Jun 24
$90.00
ICT Equipment - DPS approved 1 Jun 24
$40.66
Wreaths (office expenses) 18 Aug 24
$172.73
Wreaths (office expenses) 18 Aug 24
$86.36
Wreaths (office expenses) 18 Aug 24
$86.36
MFD - Usage 1 Jul 24
$222.36
MFD - Usage 1 Jul 24
$14.05
MFD - Usage 1 Jul 24
$3.11
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-20.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$30.16
Flags 1 Aug 24
$302.00
Flags 1 Aug 24
$645.20
Nationhood Material 1 Aug 24
$28.50
Nationhood Material 1 Aug 24
$42.00
Nationhood Material 1 Aug 24
$8.25
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$217.54
Office Phones - Usage 17 Aug 24
$248.93
Office Phones - Usage 17 Sep 24
$161.51
Description
Amount
Publishable notes
Melbourne to Canberra 2 Jun 24
$590.73
Canberra to Melbourne 5 Jun 24
$232.64
Melbourne to Canberra 1 Jul 24
$591.42
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 20 Aug 24
$501.23
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,451.89

Total Repayments:

No repayments made in this reporting period.
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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.