The Hon David Coleman MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Cronulla
State: New South Wales
Electorate: Banks
Total Expenditure: $132,213.35
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 25
13 Jan 25
Brisbane
Official Duties
1
359.00
$359.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Feb 25
20 Feb 25
Melbourne
Official Duties
1
428.00
$428.00
11 Mar 25
11 Mar 25
Melbourne
Official Duties
1
428.00
$428.00
12 Mar 25
12 Mar 25
Perth
Official Duties
1
442.00
$442.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Brisbane 13 Jan 25
$236.86
Brisbane to Sydney 14 Jan 25
$228.25
Sydney to Cairns 25 Jan 25
$1,214.43
Cairns to Sydney 25 Jan 25
$405.82
Sydney to Melbourne 20 Feb 25
$420.39
Melbourne to Sydney 21 Feb 25
$237.19
Description
Amount
Publishable notes
Sydney to Canberra 2 Feb 25
$136.08
Canberra to Sydney 6 Feb 25
$136.08
Sydney to Canberra 9 Feb 25
$136.08
Canberra to Sydney 13 Feb 25
$136.08
Sydney to Canberra 23 Mar 25
$136.08
Canberra to Sydney 28 Mar 25
$136.08
Description
Amount
Publishable notes
Sydney 7 Mar 25
$159.99
Sydney 7 Mar 25
$123.69
Sydney 14 Jan 25
$138.64
Brisbane 14 Jan 25
$286.95
Brisbane 14 Jan 25
$230.02
Brisbane 13 Jan 25
$271.40
Sydney 13 Jan 25
$73.78
Sydney 21 Feb 25
$101.75
Melbourne 21 Feb 25
$85.76
Melbourne 21 Feb 25
$66.61
Melbourne 21 Feb 25
$103.32
Melbourne 21 Feb 25
$65.10
Melbourne 21 Feb 25
$65.10
Sydney 20 Feb 25
$91.14
Melbourne 20 Feb 25
$104.78
Sydney 25 Jan 25
$130.20
Sydney 25 Jan 25
$134.30
Sydney 7 Mar 25
$194.02
Perth 13 Mar 25
$65.10
Sydney 13 Mar 25
$129.96
Melbourne 12 Mar 25
$202.18
Perth 12 Mar 25
$95.48
Sydney 11 Mar 25
$101.99
Melbourne 11 Mar 25
$159.61
Description
Amount
Publishable notes
Aggregated Total
$26,996.48
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Dec 24
$100.00
Office Stationery and Supplies (office expenses) 23 Dec 24
$241.82
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 2 Jan 25
$66.75
Office Stationery and Supplies (office expenses) 2 Jan 25
$1.14
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 31 Jan 25
$80.10
Office Stationery and Supplies (office expenses) 31 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.07
Flags 1 Jan 25
$161.30
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 24 Feb 25
$163.55
Office Stationery and Supplies (office expenses) 6 Mar 25
$297.13
Postage Meter - Consumables (office expenses) 26 Feb 25
$42.20
Office Stationery and Supplies (office expenses) 25 Jan 24
$145.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.44
Office Stationery and Supplies (office expenses) 24 Jan 24
$-145.91
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$4,090.91
Printing and Communications 3 Dec 24
$117.15
Printing and Communications 13 Dec 24
$23.15
Printing and Communications 14 Dec 24
$59.17
Printing and Communications 10 Dec 24
$78.93
Printing and Communications 19 Dec 24
$116.36
Printing and Communications 10 Nov 24
$78.93
Printing and Communications 15 Oct 24
$327.07
Printing and Communications 1 Dec 24
$2,231.65
Printing and Communications 1 Dec 24
$-11.36
Printing and Communications 30 Jan 25
$389.25
Printing and Communications 1 Jan 25
$8,033.05
Printing and Communications 1 Jan 25
$9.88
Printing and Communications 1 Jan 25
$-5.68
Printing and Communications 5 Feb 25
$134.00
Printing and Communications 3 Feb 25
$738.00
Printing and Communications 1 Feb 25
$25,678.05
Printing and Communications 1 Feb 25
$-28.41
Printing and Communications 13 Feb 25
$576.00
Printing and Communications 10 Mar 25
$1,697.00
Printing and Communications 17 Feb 25
$5,694.00
Printing and Communications 17 Feb 25
$6,219.00
Printing and Communications 17 Feb 25
$4,624.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 25 Nov 24
$54.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$132.55
Office Phones - Usage 9 Jan 25
$132.55
Office Phones - Usage 9 Feb 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Sep 24
$80.91
Residential Internet Services (Remuneration) 8 Oct 24
$80.91
Residential Internet Services (Remuneration) 8 Nov 24
$80.91
Residential Internet Services (Remuneration) 8 Dec 24
$80.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,739.56
Total Repayments:
No repayments made in this reporting period.
