Mr Patrick Conaghan MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper

Total Expenditure: $127,220.95

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jun 22
10 Jun 22
Coffs Harbour
Electorate Duties
2
301.00
$602.00
19 Jun 22
19 Jun 22
Gold Coast
Parliamentary Duties
1
373.00
$373.00
20 Jun 22
20 Jun 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
28 Jun 22
28 Jun 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
09 Aug 22
09 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
11 Aug 22
14 Aug 22
Canberra
Party Political Duties
3
291.00
$873.00
16 Aug 22
16 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
24 Aug 22
24 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
29 Aug 22
29 Aug 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
01 Sep 22
01 Sep 22
Coffs Harbour
Electorate Duties
1
322.00
$322.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Sep 22
14 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Gold Coast to Brisbane 20 Jun 22
$27.75
Port Macquarie to Sydney 30 Jun 22
$339.21
Sydney to Canberra 30 Jun 22
$339.22
Port Macquarie to Canberra 24 Jul 22
$450.02
Port Macquarie to Canberra 11 Aug 22
$359.11
Sydney to Port Macquarie 14 Aug 22
$361.41
Canberra to Sydney 14 Aug 22
$361.41
Port Macquarie to Canberra 4 Sep 22
$450.02
Canberra to Sydney 9 Sep 22
$550.63
Sydney to Port Macquarie 9 Sep 22
$172.20
Sydney to Port Macquarie 23 Sep 22
$217.26
Canberra to Sydney 23 Sep 22
$217.26
Description
Amount
Publishable notes
Taxi 11 Sep 22
$30.65
Description
Amount
Publishable notes
Fuel charges
$134.64
Fuel charges
$113.93
Fuel charges
$124.22
Lease rental 27/06/2022 to 26/07/2022
$761.86
Fuel Fees
$0.68
Fuel charges
$117.40
Fuel charges
$117.04
Fuel charges
$114.22
Fuel Fees
$0.34
Fuel charges
$145.64
Lease rental 27/07/2022 to 26/08/2022
$761.86
Fuel charges
$142.13
Lease rental 27/08/2022 to 26/09/2022
$761.86
Fuel charges
$121.76
Fuel charges
$93.33
Fuel charges
$103.37
Fuel charges
$107.73
Fuel charges
$123.80
Fuel charges
$43.54
Fuel charges
$119.52
Fuel Fees
$0.34
Fuel charges
$117.34
Fuel charges
$115.50
Description
Amount
Publishable notes
Canberra 14 Sep 22
$61.20
Canberra 14 Aug 22
$122.40
Canberra 13 Sep 22
$61.20
Canberra 13 Sep 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Canberra 7 Sep 22
$61.20
Canberra 6 Sep 22
$61.20
Canberra 12 Aug 22
$61.20
Canberra 21 Sep 22
$106.08
Canberra 11 Aug 22
$65.40
Description
Amount
Publishable notes
Parking 30 Jun 22
$13.64
Parking 6 Sep 22 to 9 Sep 22
$50.00
Parking 25 Sep 22 to 30 Sep 22
$59.09
Description
Amount
Publishable notes
Aggregated Total
$52,476.31
Description
Amount
Publishable notes
Printing and Communications 12 Apr 22
$7,710.00
Printing and Communications 12 Apr 21
$-7,710.00
Printing and Communications 1 Jun 22
$1,314.49
Printing and Communications 1 Jun 22
$33.16
Printing and Communications 25 Jun 22
$168.36
Printing and Communications 3 Jun 22
$2,163.82
Printing and Communications 1 Jun 22
$5,531.05
Printing and Communications 12 May 22
$794.05
Printing and Communications 22 Jun 22
$37.80
Printing and Communications 1 Jul 22
$1,858.78
Printing and Communications 27 Jul 22
$1,638.00
Printing and Communications 31 Jul 22
$167.28
Printing and Communications 4 Jul 22
$383.25
Regional Radio Broadcasting Services 1 Jul 22
$2,208.00
Regional Radio Broadcasting Services 1 Jul 22
$2,208.00
Printing and Communications 25 Jul 22
$2,400.00
Printing and Communications 20 Jul 22
$600.00
Post Office Box Rental 21 Jun 22
$-98.18
Post Office Box Rental 21 Jun 22
$27.27
Printing and Communications 25 Aug 22
$168.06
Printing and Communications 5 Aug 22
$572.73
Printing and Communications 1 Aug 22
$47.56
Printing and Communications 22 Aug 22
$2,400.00
Printing and Communications 5 Aug 22
$3,520.00
Printing and Communications 4 Sep 22
$227.27
Printing and Communications 8 Sep 22
$7,710.00
Printing and Communications 14 Sep 22
$1,215.00
Printing and Communications 31 Jul 22
$607.52
Printing and Communications 25 Aug 22
$50.40
Printing and Communications 12 Sep 22
$1,420.00
Printing and Communications 30 Sep 22
$181.51
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 10 Jun 22
$13.55
Office Stationery and Supplies (office expenses) 10 Jun 22
$9.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-18.29
Office Stationery and Supplies (office expenses) 1 Jun 22
$21.39
Flags 1 Jun 22
$363.00
Flags 1 Jun 22
$257.50
Flags 1 Jun 22
$59.40
Flags 1 Jun 22
$51.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$28.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$169.41
Office Stationery and Supplies (office expenses) 1 Jun 22
$264.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$264.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$264.77
MFD - Usage 1 Jun 22
$10.52
MFD - Usage 1 Jun 22
$11.57
MFD - Usage 1 Jun 22
$0.50
Courier/Freight costs between offices 1 Jun 22
$8.45
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 1 Jul 22
$10.39
MFD - Usage 1 Jul 22
$6.51
MFD - Usage 1 Jul 22
$1.00
Wreaths (office expenses) 17 Aug 22
$72.73
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Aug 22
$103.64
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Aug 22
$1,850.00
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Aug 22
$472.73
MFD - Usage 1 Aug 22
$27.85
MFD - Usage 1 Aug 22
$9.53
MFD - Usage 1 Aug 22
$0.87
Courier/Freight costs between offices 1 Aug 22
$28.45
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 22
$22.00
Office Stationery and Supplies (office expenses) 19 Jul 22
$7.16
Software Reimbursement (office expenses) 28 Sep 22
$209.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 19 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 17 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 12 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 24 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 22 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 9 Sep 22
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$311.97
Office Phones - Usage 9 Aug 22
$214.63
Office Phones - Usage 12 Aug 22
$20.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jul 22
$86.36
Residential Internet Services (Remuneration) 16 Aug 22
$86.36
Description
Amount
Publishable notes
Port Macquarie to Canberra 24 Jul 22
$450.02
Description
Amount
Publishable notes
Port Macquarie to Canberra 24 Jul 22
$450.02
Description
Amount
Publishable notes
Port Macquarie to Canberra 24 Jul 22
$450.02
Port Macquarie to Sydney 6 Sep 22
$361.41
Sydney to Canberra 6 Sep 22
$361.41
Canberra to Sydney 9 Sep 22
$345.85
Sydney to Port Macquarie 9 Sep 22
$376.97
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$2,225.76

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.