Mr Patrick Conaghan MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $193,016.68

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 May 23
02 May 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
05 May 23
05 May 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
29 Jun 23
29 Jun 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
03 Jul 23
03 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
24 Jul 23
24 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
24 Jul 23
24 Jul 23
Coffs Harbour
Electorate Duties
-1
322.00
$-322.00
24 Jul 23
24 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
27 Jul 23
27 Jul 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Aug 23
21 Aug 23
Coffs Harbour
Electorate Duties
1
322.00
$322.00
24 Aug 23
26 Aug 23
Perth
Party Political Duties
3
296.00
$888.00
29 Aug 23
30 Aug 23
Coffs Harbour
Electorate Duties
2
350.00
$700.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 23
09 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Sep 23
14 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
18 Sep 23
18 Sep 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
20 Sep 23
20 Sep 23
Coffs Harbour
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Sydney to Port Macquarie 30 Jun 22
$678.43
Canberra to Sydney 25 Nov 22
$224.60
Sydney to Port Macquarie 25 Nov 22
$224.60
Coffs Harbour to Sydney 27 Nov 22
$416.84
Sydney to Canberra 27 Nov 22
$416.84
Port Macquarie to Sydney 14 Dec 22
$417.34
Sydney to Canberra 14 Dec 22
$417.34
Canberra to Sydney 16 Dec 22
$417.34
Sydney to Port Macquarie 16 Dec 22
$417.34
Sydney to Port Macquarie 30 Jun 22
$-678.43
Refunded.
Port Macquarie to Sydney 16 Jul 23
$545.57
Sydney to Adelaide 16 Jul 23
$545.58
Adelaide to Sydney 21 Jul 23
$1,041.31
Sydney to Port Macquarie 21 Jul 23
$278.30
Port Macquarie to Sydney 30 Jul 23
$333.00
Sydney to Canberra 30 Jul 23
$499.99
Canberra to Sydney 4 Aug 23
$511.57
Sydney to Port Macquarie 4 Aug 23
$232.76
Port Macquarie to Sydney 6 Aug 23
$514.96
Sydney to Canberra 6 Aug 23
$329.48
Canberra to Sydney 11 Aug 23
$469.94
Sydney to Port Macquarie 11 Aug 23
$374.50
Port Macquarie to Sydney 24 Aug 23
$1,218.17
Sydney to Perth 24 Aug 23
$1,218.18
Perth to Brisbane 27 Aug 23
$1,819.53
Brisbane to Port Macquarie 27 Aug 23
$508.90
Port Macquarie to Sydney 3 Sep 23
$422.22
Sydney to Canberra 3 Sep 23
$422.22
Canberra to Melbourne 7 Sep 23
$34.55
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 8 Sep 23
$462.38
Melbourne to Sydney 15 Sep 23
$1,185.13
Sydney to Port Macquarie 15 Sep 23
$214.79
Description
Amount
Publishable notes
Taxi 16 Jun 23
$26.76
Taxi 16 Jun 23
$37.31
Taxi 16 Jun 23
$15.45
Taxi 17 Jun 23
$9.88
Taxi 17 Jun 23
$16.69
Taxi 18 Jun 23
$36.55
Taxi 22 Jul 23
$32.73
Taxi 11 Aug 23
$31.39
Description
Amount
Publishable notes
Fuel charges
$110.75
Lease rental 27/06/2023 to 26/07/2023
$761.86
Fuel charges
$103.71
Fuel charges
$113.16
Fuel charges
$97.49
Fuel charges
$92.09
Fuel charges
$65.76
Fuel charges
$94.64
Lease rental 27/07/2023 to 26/08/2023
$761.86
Fuel charges
$96.42
Fuel Fees
$0.23
Fuel charges
$84.40
Fuel charges
$118.75
Fuel charges
$134.17
Fuel charges
$114.85
Lease rental 27/08/2023 to 26/09/2023
$761.86
Fuel charges
$124.68
Description
Amount
Publishable notes
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Perth 24 Aug 23
$189.00
Perth 27 Aug 23
$126.00
Melbourne 7 Sep 23
$246.60
Canberra 8 Sep 23
$79.80
Melbourne 14 Sep 23
$69.30
Adelaide 16 Jul 23
$191.10
Melbourne 15 Sep 23
$72.60
Description
Amount
Publishable notes
Aggregated Total
$44,765.57
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 26 Jun 23
$21.60
Courier/Freight costs between offices 1 Jun 23
$8.82
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 1 Jun 23
$16.07
MFD - Usage 1 Jun 23
$5.89
MFD - Usage 1 Jun 23
$0.97
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jul 23
$40.00
Courier/Freight costs between offices 1 Jul 23
$22.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$152.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$327.20
Flags 1 Jun 23
$2,802.00
Flags 1 Jun 23
$1,351.75
Flags 1 Jun 23
$319.50
Flags 1 Jun 23
$273.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$46.33
Flags 1 Jun 23
$1,544.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$58.04
Flags 1 Jun 23
$721.50
Flags 1 Jun 23
$1,213.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$118.75
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$721.50
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$1,351.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.41
Office Stationery and Supplies (office expenses) 1 Jun 23
$280.17
Wreaths (office expenses) 18 Aug 23
$163.64
MFD - Usage 1 Jul 23
$27.85
MFD - Usage 1 Jul 23
$25.43
MFD - Usage 1 Jul 23
$1.04
Office Stationery and Supplies (office expenses) 17 Aug 23
$5.29
Office Stationery and Supplies (office expenses) 17 Aug 23
$24.20
Office Stationery and Supplies (office expenses) 17 Aug 23
$7.07
Office Stationery and Supplies (office expenses) 17 Aug 23
$4.04
Nationhood Material 17 Aug 23
$12.75
Nationhood Material 17 Aug 23
$14.25
Office Stationery and Supplies (office expenses) 17 Aug 23
$16.50
Office Stationery and Supplies (office expenses) 17 Aug 23
$11.50
Office Stationery and Supplies (office expenses) 17 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 17 Aug 23
$16.78
Office Stationery and Supplies (office expenses) 17 Aug 23
$3.72
Office Stationery and Supplies (office expenses) 17 Aug 23
$5.49
Office Stationery and Supplies (office expenses) 17 Aug 23
$15.43
MFD - Usage 1 Aug 23
$9.58
MFD - Usage 1 Aug 23
$14.72
MFD - Usage 1 Aug 23
$0.06
Description
Amount
Publishable notes
Printing and Communications 19 Jun 23
$1,425.00
Printing and Communications 23 Jun 23
$848.00
Printing and Communications 28 Jun 23
$203.66
Printing and Communications 6 Jun 23
$607.48
Printing and Communications 2 Jun 23
$13,895.73
Printing and Communications 19 Jun 23
$2,400.00
Printing and Communications 2 Jun 23
$5,280.00
Regional Radio Broadcasting Services 6 Jun 23
$5,980.00
Regional Radio Broadcasting Services 6 Jun 23
$5,980.00
Regional Radio Broadcasting Services 6 Jun 23
$3,496.00
Printing and Communications 1 Jul 23
$997.86
Printing and Communications 28 Jul 23
$202.60
Printing and Communications 1 Jul 23
$290.72
Printing and Communications 14 Jul 23
$3,520.00
Printing and Communications 31 Jul 23
$2,400.00
Regional Radio Broadcasting Services 5 Jul 23
$7,040.00
Printing and Communications 28 Aug 23
$212.69
Printing and Communications 4 Sep 23
$227.27
Printing and Communications 6 Aug 23
$737.46
Printing and Communications 1 Aug 23
$1,999.96
Printing and Communications 9 Sep 23
$18.18
Printing and Communications 20 Sep 23
$18.18
Printing and Communications 28 Aug 23
$2,400.00
Printing and Communications 18 Aug 23
$3,520.00
Printing and Communications 5 Sep 23
$646.00
Printing and Communications 1 Aug 23
$10,560.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$228.05
Office Phones - Usage 9 Jul 23
$190.65
Office Phones - Usage 9 Sep 23
$222.40
Description
Amount
Publishable notes
Sydney to Port Macquarie 27 Jul 22
$423.42
Sydney to Port Macquarie 27 Jul 22
$-423.42
Refunded.
Port Macquarie to Sydney 24 Aug 23
$1,218.17
Sydney to Perth 24 Aug 23
$1,218.18
Perth to Brisbane 27 Aug 23
$1,819.53
Brisbane to Port Macquarie 27 Aug 23
$508.90
Description
Amount
Publishable notes
Sydney to Port Macquarie 27 Jul 22
$423.42
Sydney to Port Macquarie 27 Jul 22
$-423.42
Refunded.
Description
Amount
Publishable notes
Sydney to Port Macquarie 27 Jul 22
$423.42
Sydney to Port Macquarie 27 Jul 22
$-423.42
Refunded.
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,256.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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Torres Strait Islander Flag

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.