Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $165,069.14
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 25
29 Jan 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Feb 25
19 Feb 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
01 Mar 25
01 Mar 25
Kempsey
Electorate Duties
1
359.00
$359.00
03 Mar 25
03 Mar 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
12 Mar 25
12 Mar 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
18 Mar 25
19 Mar 25
Coffs Harbour
Electorate Duties
2
378.00
$756.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 2 Feb 25
$555.91
Sydney to Canberra 2 Feb 25
$353.05
Canberra to Sydney 7 Feb 25
$431.03
Sydney to Port Macquarie 7 Feb 25
$477.93
Port Macquarie to Sydney 9 Feb 25
$555.91
Sydney to Canberra 9 Feb 25
$353.05
Canberra to Sydney 14 Feb 25
$431.03
Sydney to Port Macquarie 14 Feb 25
$477.93
Description
Amount
Publishable notes
Taxi 19 Dec 24
$21.31
Taxi 19 Dec 24
$21.12
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$87.17
Fuel charges
$93.75
Fuel charges
$101.21
Fuel charges
$101.35
Fuel charges
$107.99
Fuel charges
$109.69
Fuel charges
$115.95
Lease rental 21/12/2024 to 20/01/2025
$1,414.00
Fuel Fees
$0.23
Fuel charges
$61.84
Fuel charges
$101.51
Fuel charges
$104.83
Fuel charges
$109.17
Fuel charges
$112.65
Lease rental 21/01/2025 to 20/02/2025
$1,414.00
Fuel charges
$88.41
Fuel charges
$58.21
Fuel charges
$127.40
Fuel charges
$111.55
Lease rental 21/02/2025 to 20/03/2025
$1,414.00
Fuel charges
$106.29
Description
Amount
Publishable notes
Aggregated Total
$49,273.60
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Courier/Freight costs between offices 1 Dec 24
$29.86
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Dec 24
$45.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Nov 24
$45.00
Courier/Freight costs between offices 1 Jan 25
$40.77
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Feb 25
$400.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Feb 25
$300.00
Wreaths (office expenses) 14 Feb 25
$90.91
Office Stationery and Supplies (office expenses) 13 Feb 25
$59.05
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Mar 25
$20.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$732.69
Printing and Communications 1 Dec 24
$-18.18
Printing and Communications 6 Dec 24
$4,320.00
Printing and Communications 27 Dec 24
$2,600.00
Printing and Communications 6 Dec 24
$1,280.00
Printing and Communications 29 Nov 24
$346.14
Regional Radio Broadcasting Services 4 Dec 24
$4,224.00
Printing and Communications 13 Nov 24
$1,430.00
Printing and Communications 2 Dec 24
$154.80
Printing and Communications 30 Jan 25
$217.61
Printing and Communications 7 Jan 24
$527.18
Printing and Communications 29 Jan 25
$45.23
Printing and Communications 17 Jan 25
$3,520.00
Regional Radio Broadcasting Services 7 Jan 25
$8,448.00
Printing and Communications 5 Feb 25
$8,135.00
Printing and Communications 17 Jan 25
$1,280.00
Printing and Communications 14 Feb 25
$8,255.00
Printing and Communications 30 Jan 25
$1,250.00
Printing and Communications 24 Feb 25
$1,425.00
Printing and Communications 24 Feb 25
$116.55
Printing and Communications 24 Feb 25
$2,600.00
Printing and Communications 8 Feb 25
$3,520.00
Printing and Communications 1 Feb 25
$17,271.27
Printing and Communications 1 Feb 25
$-9.09
Printing and Communications 4 Mar 25
$754.00
Printing and Communications 4 Mar 25
$754.00
Regional Radio Broadcasting Services 4 Feb 25
$8,448.00
Printing and Communications 7 Feb 25
$2,835.00
Printing and Communications 26 Feb 25
$1,252.69
Printing and Communications 14 Mar 25
$985.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$152.09
Office Phones - Usage 9 Jan 25
$152.09
Office Phones - Usage 9 Feb 25
$152.53
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,151.42
Total Repayments:
No repayments made in this reporting period.
