Mr Patrick Conaghan MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $146,642.20

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Jan 26
27 Jan 26
Coffs Harbour
Electorate Duties
1
409.00
$409.00
01 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
25 Feb 26
25 Feb 26
Coffs Harbour
Electorate Duties
1
409.00
$409.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Sydney 28 Nov 25
$741.97
Sydney to Port Macquarie 28 Nov 25
$243.08
Port Macquarie to Sydney 18 Jan 26
$630.57
Sydney to Canberra 18 Jan 26
$389.94
Canberra to Sydney 21 Jan 26
$492.64
Sydney to Port Macquarie 21 Jan 26
$527.87
Port Macquarie to Sydney 1 Feb 26
$630.57
Sydney to Canberra 1 Feb 26
$389.94
Canberra to Sydney 13 Feb 26
$239.72
Sydney to Port Macquarie 13 Feb 26
$328.59
Port Macquarie to Sydney 1 Mar 26
$365.61
Sydney to Canberra 1 Mar 26
$202.70
Canberra to Sydney 5 Mar 26
$501.39
Sydney to Port Macquarie 5 Mar 26
$527.87
Port Macquarie to Sydney 8 Mar 26
$639.32
Sydney to Canberra 8 Mar 26
$389.94
Canberra to Sydney 13 Mar 26
$239.72
Sydney to Port Macquarie 13 Mar 26
$328.59
Description
Amount
Publishable notes
Sydney to Port Macquarie 5 Dec 25 to 6 Dec 25
$714.79
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$112.89
Fuel charges
$116.59
Fuel charges
$108.49
Fuel charges
$106.89
Fuel charges
$109.79
Lease rental 21/12/2025 to 20/01/2026
$1,414.00
Fuel Fees
$0.23
Fuel charges
$118.32
Fuel charges
$96.61
Fuel charges
$88.26
Fuel charges
$108.66
Lease rental 21/01/2026 to 20/02/2026
$1,414.00
Lease rental 21/02/2026 to 20/03/2026
$1,414.00
Description
Amount
Publishable notes
Canberra 8 Mar 26
$133.20
Canberra 1 Feb 26
$137.40
Canberra 21 Jan 26
$66.60
Canberra 1 Mar 26
$133.20
Canberra 30 Mar 26
$112.98
Canberra 26 Mar 26
$66.60
Canberra 22 Mar 26
$137.40
Canberra 10 Mar 26
$66.60
Canberra 9 Mar 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$47,385.55
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$26.36
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$475.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.10
Flags 1 Dec 25
$1,003.32
Flags 1 Dec 25
$1,504.98
Flags 1 Dec 25
$1,337.76
Flags 1 Dec 25
$89.32
Flags 1 Dec 25
$1,697.08
Flags 1 Dec 25
$2,990.40
Flags 1 Dec 25
$291.88
Flags 1 Dec 25
$437.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.12
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$51.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.96
ICT Equipment - DPS approved 1 Apr 25
$67.11
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 1 Dec 25
$47.38
MFD - Usage 1 Dec 25
$38.65
MFD - Usage 1 Dec 25
$2.22
MFD - Usage 1 Jan 26
$151.61
MFD - Usage 1 Jan 26
$17.18
MFD - Usage 1 Jan 26
$0.28
Postage Meter - Consumables (office expenses) 18 Dec 25
$234.50
ICT Equipment - DPS approved 1 May 25
$57.27
MFD - Usage 1 Feb 26
$36.20
MFD - Usage 1 Feb 26
$5.13
MFD - Usage 1 Feb 26
$1.20
ICT Equipment - DPS approved 1 Jun 25
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Mar 26
$220.00
MFD - Usage 19 Feb 26
$7.12
MFD - Usage 19 Feb 26
$72.95
MFD - Usage 19 Feb 26
$1.89
MFD - Usage 19 Feb 26
$30.74
Description
Amount
Publishable notes
Printing and Communications 7 Dec 25
$181.29
Printing and Communications 10 Dec 25
$120.86
Printing and Communications 8 Dec 25
$69.06
Printing and Communications 7 Dec 25
$181.28
Printing and Communications 1 Dec 25
$3,198.01
Printing and Communications 24 Dec 25
$2,600.00
Printing and Communications 6 Dec 25
$2,400.00
Regional Radio Broadcasting Services 9 Dec 25
$4,224.00
Printing and Communications 12 Dec 25
$640.00
Printing and Communications 6 Jan 26
$203.69
Printing and Communications 30 Jan 26
$3,520.00
Regional Radio Broadcasting Services 19 Jan 26
$4,224.00
Printing and Communications 17 Jan 26
$1,600.00
Printing and Communications 1 Jan 26
$1,244.05
Printing and Communications 23 Jan 26
$640.00
Printing and Communications 12 Feb 26
$192.13
Printing and Communications 18 Feb 26
$283.04
Printing and Communications 18 Feb 26
$40.43
Printing and Communications 1 Feb 26
$2,148.76
Regional Radio Broadcasting Services 11 Feb 26
$8,448.00
Printing and Communications 20 Feb 26
$640.00
Printing and Communications 23 Feb 26
$2,600.00
Printing and Communications 14 Feb 26
$3,200.00
Printing and Communications 11 Mar 26
$194.52
Printing and Communications 23 Mar 26
$280.00
Printing and Communications 25 Mar 26
$396.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$152.09
Office Phones - Usage 1 Jan 26
$152.71
Office Phones - Usage 9 Feb 26
$152.09
Description
Amount
Publishable notes
Perth to Sydney 21 Nov 25
$2,451.26
Sydney to Port Macquarie 22 Nov 25
$548.29
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,874.90

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.