Ms Libby Coker MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $187,512.06

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
16 Oct 24
16 Oct 24
Dubbo
Parliamentary Duties
1
367.00
$367.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
1
361.00
$361.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
-1
361.00
$-361.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
1
361.00
$361.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-78.58
Delegation - Ground transport
$-16.15
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$593.62
Melbourne to Sydney 16 Oct 24
$535.00
Sydney to Dubbo 16 Oct 24
$296.27
Dubbo to Sydney 17 Oct 24
$352.05
Sydney to Melbourne 17 Oct 24
$479.22
Melbourne to Canberra 20 Oct 24
$995.82
Canberra to Melbourne 21 Oct 24
$271.10
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Melbourne 7 Nov 24
$995.82
Melbourne to Canberra 17 Nov 24
$582.00
Canberra to Melbourne 22 Nov 24
$587.09
Melbourne to Canberra 24 Nov 24
$582.00
Canberra to Melbourne 29 Nov 24
$998.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$70.55
Fuel charges
$81.42
Lease rental 02/09/2024 to 01/10/2024
$980.15
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$67.79
Lease rental 02/10/2024 to 01/11/2024
$980.15
Fuel Fees
$2.95
Fuel charges
$68.40
Lease rental 02/11/2024 to 01/12/2024
$980.15
Description
Amount
Publishable notes
Melbourne 10 Oct 24
$635.81
Melbourne 16 Oct 24
$440.51
Melbourne 17 Oct 24
$473.89
Sydney 17 Oct 24
$29.34
Melbourne 20 Oct 24
$282.10
Melbourne 21 Oct 24
$350.20
Melbourne 3 Nov 24
$453.53
Melbourne 7 Nov 24
$512.95
Melbourne 17 Nov 24
$460.04
Canberra 21 Nov 24
$65.10
Canberra 22 Nov 24
$295.12
Melbourne 22 Nov 24
$532.48
Melbourne 24 Nov 24
$447.02
Melbourne 29 Nov 24
$1,146.59
Melbourne 7 Oct 24
$494.76
Canberra 7 Oct 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$67,661.34
Description
Amount
Publishable notes
Printing and Communications 2 Feb 23
$650.00
Printing and Communications 1 Sep 22
$100.00
Printing and Communications 1 Aug 22
$-295.56
Printing and Communications 4 Oct 22
$-319.26
Printing and Communications 1 Apr 24
$272.73
Printing and Communications 6 Sep 24
$661.51
Printing and Communications 6 Sep 24
$330.75
Printing and Communications 6 Sep 24
$330.75
Printing and Communications 6 Sep 24
$95.00
Printing and Communications 12 Jul 24
$329.60
Printing and Communications 17 Oct 23
$250.00
Printing and Communications 13 Mar 24
$1,000.00
Printing and Communications 3 Sep 24
$190.91
Printing and Communications 1 Aug 24
$2,299.64
Printing and Communications 1 Aug 24
$-56.82
Printing and Communications 1 Aug 24
$53.41
Printing and Communications 2 Aug 24
$2,523.50
Printing and Communications 26 Sep 24
$592.00
Printing and Communications 27 Sep 24
$330.75
Printing and Communications 27 Sep 24
$330.75
Printing and Communications 27 Sep 24
$661.51
Printing and Communications 27 Sep 24
$145.45
Printing and Communications 6 Sep 24
$2,018.80
Printing and Communications 6 Apr 24
$1,363.64
Printing and Communications 1 Apr 23
$2,499.00
Printing and Communications 1 Aug 24
$527.57
Printing and Communications 2 Sep 24
$506.31
Printing and Communications 2 Oct 24
$495.87
Printing and Communications 1 Sep 24
$9.93
Printing and Communications 1 Sep 24
$7.26
Printing and Communications 7 Oct 24
$754.00
Printing and Communications 13 Sep 24
$330.75
Printing and Communications 13 Sep 24
$330.75
Printing and Communications 18 Aug 24
$250.00
Printing and Communications 19 Sep 24
$250.00
Printing and Communications 17 Oct 24
$250.00
Printing and Communications 17 Oct 24
$2,264.00
Printing and Communications 13 Sep 24
$661.51
Printing and Communications 4 Oct 24
$330.75
Printing and Communications 4 Oct 24
$330.75
Printing and Communications 4 Oct 24
$661.51
Printing and Communications 27 Jun 24
$1,363.64
Printing and Communications 8 Sep 24
$1,200.00
Printing and Communications 26 Jul 24
$329.60
Printing and Communications 9 Aug 24
$659.20
Printing and Communications 6 Sep 24
$659.20
Printing and Communications 20 Sep 24
$330.75
Printing and Communications 4 Oct 24
$659.20
Printing and Communications 12 Sep 24
$390.91
Printing and Communications 18 Oct 24
$330.75
Printing and Communications 18 Oct 24
$661.51
Printing and Communications 20 Sep 24
$330.75
Printing and Communications 25 Oct 24
$330.75
Printing and Communications 25 Oct 24
$661.51
Printing and Communications 1 Nov 24
$330.75
Printing and Communications 1 Nov 24
$661.51
Printing and Communications 5 Nov 24
$95.00
Printing and Communications 1 Oct 24
$6,835.73
Printing and Communications 1 Oct 24
$-170.45
Printing and Communications 27 Oct 23
$250.00
Printing and Communications 19 Nov 24
$250.00
Printing and Communications 9 Aug 24
$390.91
Printing and Communications 11 Oct 24
$330.75
Printing and Communications 22 Nov 24
$3,098.00
Printing and Communications 1 Nov 24
$390.91
Printing and Communications 9 Oct 24
$390.91
Printing and Communications 22 Nov 24
$330.75
Printing and Communications 22 Nov 24
$661.51
Printing and Communications 11 Oct 24
$661.51
Printing and Communications 4 Oct 24
$95.00
Printing and Communications 15 Nov 24
$661.51
Printing and Communications 15 Nov 24
$330.75
Printing and Communications 8 Nov 24
$661.51
Printing and Communications 16 Sep 24
$397.65
Printing and Communications 16 Sep 24
$15.31
Printing and Communications 29 Nov 24
$330.75
Printing and Communications 8 Nov 24
$330.75
Printing and Communications 29 Nov 24
$661.51
Printing and Communications 1 Nov 22
$2,000.00
Printing and Communications 1 Nov 23
$2,000.00
Printing and Communications 6 Dec 24
$330.75
Printing and Communications 6 Dec 24
$661.51
Printing and Communications 13 Dec 24
$330.75
Printing and Communications 13 Dec 24
$661.51
Printing and Communications 3 Dec 24
$190.91
Printing and Communications 4 Oct 24
$2,018.80
Printing and Communications 1 Nov 24
$988.80
Printing and Communications 1 Nov 24
$2,523.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Feb 23
$-650.00
Software Reimbursement (office expenses) 1 Sep 22
$-100.00
Software Reimbursement (office expenses) 1 Aug 22
$295.56
Software Reimbursement (office expenses) 4 Oct 22
$319.26
ICT Equipment - DPS approved 1 Jul 24
$87.27
ICT Equipment - DPS approved 1 Jul 24
$60.00
MFD - Usage 1 Sep 24
$200.61
MFD - Usage 1 Sep 24
$9.39
MFD - Usage 1 Sep 24
$3.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$-7.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.62
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$230.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$57.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$-21.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.15
Flags 1 Sep 24
$453.00
Flags 1 Sep 24
$322.60
Flags 1 Sep 24
$318.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.77
MFD - Usage 1 Aug 24
$162.23
MFD - Usage 1 Aug 24
$11.58
MFD - Usage 1 Aug 24
$1.80
MFD - Usage 15 Aug 24
$1.60
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$90.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.07
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$-21.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.22
Flags 1 Oct 24
$453.00
Flags 1 Oct 24
$483.90
Flags 1 Oct 24
$159.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$-12.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.32
Flags 1 Oct 24
$806.50
Nationhood Material 1 Oct 24
$16.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.67
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.40
Wreaths (office expenses) 8 Nov 24
$863.64
Courier/Freight costs between offices 1 Oct 24
$9.95
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Aug 24
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 24
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Sep 24
$63.64
Software Reimbursement (office expenses) 9 Oct 24
$24.30
Software Reimbursement (office expenses) 9 Oct 24
$0.94
Software Reimbursement (office expenses) 31 Oct 24
$284.73
Software Reimbursement (office expenses) 9 Dec 24
$24.30
Software Reimbursement (office expenses) 9 Dec 24
$0.94
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$593.62
Melbourne to Canberra 7 Oct 24
$593.62
Melbourne to Canberra 7 Oct 24
$8.18
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 10 Oct 24
$386.10
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$8.18
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 10 Oct 24
$386.10
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,888.82

Total Repayments:

No repayments made in this reporting period.
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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.