Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $167,846.30
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
21 Oct 24
21 Oct 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
26 Oct 24
26 Oct 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
28 Oct 24
28 Oct 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
30 Oct 24
30 Oct 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Nov 24
13 Nov 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
15 Nov 24
15 Nov 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Nov 24
22 Nov 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
02 Dec 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
09 Dec 24
09 Dec 24
Macksville
Electorate Duties
1
359.00
$359.00
10 Dec 24
10 Dec 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
13 Dec 24
13 Dec 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
15 Dec 24
15 Dec 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 11 Aug 24
$560.32
Sydney to Canberra 11 Aug 24
$357.95
Melbourne to Brisbane 20 Sep 24
$911.09
Brisbane to Port Macquarie 20 Sep 24
$71.54
Port Macquarie to Sydney 7 Oct 24
$560.32
Sydney to Canberra 7 Oct 24
$357.95
Canberra to Sydney 10 Oct 24
$553.88
Sydney to Port Macquarie 11 Oct 24
$333.36
Port Macquarie to Sydney 3 Nov 24
$553.66
Sydney to Canberra 3 Nov 24
$353.05
Canberra to Sydney 8 Nov 24
$428.78
Sydney to Port Macquarie 8 Nov 24
$477.93
Canberra to Sydney 31 May 24
$-3.08
Refunded.
Sydney to Port Macquarie 31 May 24
$-3.08
Refunded.
Port Macquarie to Brisbane 18 Nov 24
$353.96
Brisbane to Canberra 18 Nov 24
$470.86
Canberra to Sydney 22 Nov 24
$150.06
Sydney to Port Macquarie 22 Nov 24
$353.35
Port Macquarie to Sydney 24 Nov 24
$978.46
Sydney to Canberra 24 Nov 24
$44.46
Canberra to Sydney 29 Nov 24
$454.49
Sydney to Port Macquarie 29 Nov 24
$454.49
Description
Amount
Publishable notes
Regulated Ridesharing 25 Jul 24
$-31.10
Regulated Ridesharing 25 Jul 24
$31.10
Regulated Ridesharing 14 Sep 24
$10.22
Regulated Ridesharing 17 Sep 24
$11.41
Regulated Ridesharing 18 Sep 24
$11.40
Regulated Ridesharing 10 Oct 24
$22.93
Taxi 14 Jun 24
$-56.51
Taxi 14 Jun 24
$56.51
Taxi 15 Jun 24
$-21.50
Taxi 15 Jun 24
$21.50
Taxi 15 Jun 24
$-27.45
Taxi 15 Jun 24
$27.45
Taxi 15 Jun 24
$-29.28
Taxi 15 Jun 24
$29.28
Taxi 16 Jun 24
$-40.21
Taxi 16 Jun 24
$40.21
Taxi 17 Sep 24
$82.23
Taxi 7 Oct 24
$28.92
Taxi 11 Oct 24
$30.43
Taxi 11 Oct 24
$32.63
Description
Amount
Publishable notes
Fuel charges
$95.26
Fuel charges
$105.27
Fuel charges
$106.65
Fuel charges
$113.51
Fuel charges
$114.64
Lease rental 21/09/2024 to 20/10/2024
$1,414.00
Fuel charges
$84.00
Fuel charges
$87.92
Fuel charges
$89.80
Fuel charges
$91.52
Fuel charges
$99.52
Fuel charges
$105.09
Fuel charges
$107.25
Lease rental 21/10/2024 to 20/11/2024
$1,414.00
Fuel Fees
$0.23
Fuel charges
$100.98
Fuel charges
$103.61
Fuel charges
$104.70
Fuel charges
$105.32
Fuel charges
$111.34
Lease rental 21/11/2024 to 20/12/2024
$1,414.00
Description
Amount
Publishable notes
Canberra 18 Nov 24
$95.34
Canberra 28 Nov 24
$65.10
Canberra 29 Nov 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$44,577.29
Description
Amount
Publishable notes
Printing and Communications 26 Aug 24
$2,400.00
Printing and Communications 26 Sep 24
$395.00
Printing and Communications 26 Sep 24
$199.05
Printing and Communications 1 Sep 24
$17,397.42
Printing and Communications 1 Sep 24
$-9.09
Printing and Communications 6 Sep 24
$3,520.00
Printing and Communications 30 Sep 24
$2,400.00
Regional Radio Broadcasting Services 3 Sep 24
$4,224.00
Regional Radio Broadcasting Services 3 Sep 24
$4,224.00
Printing and Communications 23 Aug 24
$1,280.00
Printing and Communications 31 Oct 24
$207.36
Printing and Communications 9 Oct 24
$698.53
Regional Radio Broadcasting Services 1 Oct 24
$12,672.00
Printing and Communications 20 Sep 24
$1,280.00
Printing and Communications 28 Oct 24
$2,400.00
Printing and Communications 1 Oct 24
$17.58
Printing and Communications 16 Sep 24
$1,425.00
Printing and Communications 29 Oct 24
$535.00
Printing and Communications 4 Nov 24
$130.00
Printing and Communications 11 Oct 24
$1,280.00
Printing and Communications 11 Oct 24
$5,280.00
Printing and Communications 7 Nov 24
$526.17
Printing and Communications 4 Dec 24
$210.65
Printing and Communications 3 Dec 24
$415.00
Printing and Communications 25 Nov 24
$2,400.00
Printing and Communications 1 Nov 24
$3,520.00
Regional Radio Broadcasting Services 5 Nov 24
$4,224.00
Printing and Communications 1 Nov 24
$4.06
Printing and Communications 27 Aug 24
$80.40
Printing and Communications 30 Nov 24
$750.00
Printing and Communications 8 Nov 24
$1,280.00
Printing and Communications 7 Nov 24
$99.60
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Sep 24
$90.91
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-42.79
Office Stationery and Supplies (office expenses) 1 Sep 24
$50.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$37.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.54
Flags 1 Sep 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$31.90
MFD - Usage 1 Sep 24
$123.34
MFD - Usage 1 Sep 24
$12.34
MFD - Usage 1 Sep 24
$0.20
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 28 Sep 24
$223.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.73
Wreaths (office expenses) 8 Nov 24
$90.91
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$112.78
MFD - Usage 1 Oct 24
$14.24
MFD - Usage 1 Nov 24
$28.83
MFD - Usage 1 Nov 24
$2.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Nov 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$152.29
Office Phones - Usage 9 Nov 24
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jul 24
$90.91
Residential Internet Services (Remuneration) 16 Aug 24
$95.45
Residential Internet Services (Remuneration) 16 Sep 24
$95.45
Residential Internet Services (Remuneration) 16 Oct 24
$95.45
Residential Internet Services (Remuneration) 16 Nov 24
$95.45
Description
Amount
Publishable notes
Port Macquarie to Sydney 17 Sep 24
$294.79
Sydney to Melbourne 17 Sep 24
$536.89
Melbourne to Brisbane 20 Sep 24
$911.09
Brisbane to Port Macquarie 20 Sep 24
$71.54
Port Macquarie to Sydney 26 Nov 24
$262.06
Sydney to Canberra 26 Nov 24
$262.06
Canberra to Sydney 28 Nov 24
$262.06
Sydney to Port Macquarie 28 Nov 24
$262.06
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,624.85
Total Repayments:
No repayments made in this reporting period.
