Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: National Party of Australia
Homebase: Port Macquarie
State: New South Wales
Electorate: Cowper
Total Expenditure: $182,140.69
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Mar 25
31 Mar 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
02 Apr 25
03 Apr 25
Coffs Harbour
Electorate Duties
2
378.00
$756.00
07 Apr 25
08 Apr 25
Coffs Harbour
Electorate Duties
2
378.00
$756.00
24 Apr 25
24 Apr 25
Coffs Harbour
Parliamentary Duties
1
378.00
$378.00
28 Apr 25
28 Apr 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
01 May 25
01 May 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
07 May 25
07 May 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
10 Jun 25
10 Jun 25
Coffs Harbour
Electorate Duties
1
378.00
$378.00
12 Jun 25
14 Jun 25
Coffs Harbour
Party Political Duties
3
378.00
$1,134.00
18 Jun 25
19 Jun 25
Sydney
Parliamentary Duties
2
461.00
$922.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 24 Mar 25
$755.91
Sydney to Canberra 24 Mar 25
$169.88
Canberra to Sydney 28 Mar 25
$166.16
Sydney to Port Macquarie 28 Mar 25
$359.78
Port Macquarie to Sydney 12 May 25
$378.75
Sydney to Canberra 12 May 25
$147.35
Canberra to Sydney 13 May 25
$166.32
Sydney to Port Macquarie 13 May 25
$359.78
Sydney to Port Macquarie 4 Jun 25
$336.26
Port Macquarie to Sydney 4 Jun 25
$336.26
Port Macquarie to Sydney 18 Jun 25
$336.26
Sydney to Port Macquarie 20 Jun 25
$345.28
Description
Amount
Publishable notes
Taxi 24 Mar 25
$30.65
Taxi 12 May 25
$26.43
Taxi 17 May 25
$26.49
Taxi 17 May 25
$25.34
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$104.53
Fuel charges
$106.81
Fuel charges
$108.25
Fuel charges
$109.53
Fuel charges
$111.61
Fuel charges
$112.16
Fuel charges
$116.44
Lease rental 21/03/2025 to 20/04/2025
$1,414.00
Fuel charges
$84.81
Fuel charges
$101.41
Fuel charges
$101.70
Fuel charges
$102.03
Fuel charges
$103.54
Fuel charges
$103.98
Fuel charges
$105.32
Fuel charges
$106.11
Fuel charges
$108.95
Fuel charges
$112.08
Lease rental 21/04/2025 to 20/05/2025
$1,414.00
Fuel charges
$72.08
Fuel charges
$75.78
Fuel charges
$82.70
Fuel charges
$103.69
Fuel charges
$107.39
Fuel charges
$112.79
Lease rental 21/05/2025 to 20/06/2025
$1,414.00
Description
Amount
Publishable notes
Canberra 13 May 25
$65.10
Sydney 20 Jun 25
$65.10
Canberra 12 May 25
$65.10
Canberra 12 May 25
$65.10
Sydney 18 Jun 25
$89.52
Sydney 28 Jun 25
$133.80
Sydney 26 Jun 25
$90.90
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$101.99
Canberra 25 Jun 25
$223.37
Description
Amount
Publishable notes
Aggregated Total
$44,577.60
Description
Amount
Publishable notes
Printing and Communications 19 Mar 25
$700.00
Printing and Communications 26 Mar 25
$1,962.50
Printing and Communications 27 Mar 25
$214.89
Printing and Communications 31 Mar 25
$214.25
Printing and Communications 7 Mar 25
$4,179.09
Printing and Communications 17 Mar 25
$393.91
Printing and Communications 28 Mar 25
$1,840.00
Printing and Communications 1 Mar 25
$21,925.58
Printing and Communications 4 Apr 25
$2,163.64
Regional Radio Broadcasting Services 4 Mar 25
$11,968.00
Printing and Communications 28 Mar 25
$4,400.00
Printing and Communications 11 Mar 25
$1,475.00
Printing and Communications 3 Mar 25
$1,375.00
Printing and Communications 1 Mar 25
$7,680.00
Printing and Communications 11 Apr 25
$2,163.64
Printing and Communications 11 Mar 25
$1,505.00
Printing and Communications 9 Apr 25
$400.00
Printing and Communications 15 Apr 25
$1,900.00
Printing and Communications 18 Apr 25
$2,163.64
Printing and Communications 4 Apr 25
$730.00
Printing and Communications 1 Apr 25
$970.00
Printing and Communications 25 Apr 25
$2,163.64
Printing and Communications 2 Apr 25
$1,250.22
Printing and Communications 5 Apr 25
$10,472.73
Printing and Communications 3 Apr 25
$1,375.00
Printing and Communications 11 Apr 25
$1,475.00
Printing and Communications 28 Apr 25
$4,400.00
Printing and Communications 21 Apr 25
$530.95
Printing and Communications 1 May 25
$212.86
Printing and Communications 1 Apr 25
$738.13
Printing and Communications 29 Apr 25
$714.97
Printing and Communications 1 May 25
$27.65
Printing and Communications 10 Jun 25
$2,830.00
Printing and Communications 10 Jun 25
$775.00
Printing and Communications 7 Jun 25
$1,800.00
Printing and Communications 1 Jun 25
$2,600.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 25
$27.27
MFD - Usage 1 Dec 24
$15.73
MFD - Usage 1 Dec 24
$19.67
MFD - Usage 1 Dec 24
$0.05
MFD - Usage 1 Jan 25
$12.69
MFD - Usage 1 Jan 25
$4.83
MFD - Usage 1 Jan 25
$7.71
Courier/Freight costs between offices 1 Mar 25
$13.59
MFD - Usage 1 Feb 25
$201.56
MFD - Usage 1 Feb 25
$7.60
MFD - Usage 1 Feb 25
$13.18
Office Stationery and Supplies (office expenses) 29 Apr 25
$36.59
Courier/Freight costs between offices 1 Apr 25
$27.18
ICT Equipment - DPS approved 1 Sep 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 2 May 25
$60.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 1 Mar 25
$37.76
MFD - Usage 1 Mar 25
$1.85
MFD - Usage 1 Mar 25
$1.51
MFD - Usage 1 Apr 25
$2.87
MFD - Usage 1 Apr 25
$0.06
MFD - Usage 2 Apr 25
$120.74
MFD - Usage 2 Apr 25
$4.88
MFD - Usage 1 Apr 25
$1.71
Wreaths (office expenses) 24 Apr 25
$272.73
Courier/Freight costs between offices 1 May 25
$9.95
Wreaths (office expenses) 24 Apr 25
$181.82
MFD - Usage 1 May 25
$84.43
MFD - Usage 1 May 25
$2.87
MFD - Usage 1 May 25
$2.70
Office Stationery and Supplies (office expenses) 1 May 25
$448.82
Office Stationery and Supplies (office expenses) 1 May 25
$12.48
Office Stationery and Supplies (office expenses) 1 May 25
$9.64
Office Stationery and Supplies (office expenses) 1 May 25
$43.22
Office Stationery and Supplies (office expenses) 1 May 25
$35.48
Office Stationery and Supplies (office expenses) 1 May 25
$259.50
Flags 1 May 25
$3,231.40
Flags 1 May 25
$481.50
Flags 1 May 25
$2,157.50
Flags 1 May 25
$1,805.75
Flags 1 May 25
$729.70
Nationhood Material 1 May 25
$50.80
Nationhood Material 1 May 25
$28.00
Office Stationery and Supplies (office expenses) 1 May 25
$131.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$152.09
Office Phones - Usage 9 Apr 25
$152.39
Office Phones - Usage 9 May 25
$154.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 24
$95.45
Residential Internet Services (Remuneration) 17 Dec 24
$95.45
Residential Internet Services (Remuneration) 17 Jan 25
$95.45
Residential Internet Services (Remuneration) 17 Feb 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,250.17
Total Repayments:
No repayments made in this reporting period.
