Mr Patrick Conaghan MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: National Party of Australia
State: New South Wales
Electorate: Cowper
Total Expenditure: $191,454.87
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
02 Jul 26
02 Jul 26
Sydney
Parliamentary Duties
1
499.00
$499.00
03 Jul 26
04 Jul 26
Nelson Bay
Party Political Duties
2
363.00
$726.00
03 Jul 26
04 Jul 26
Nelson Bay
Party Political Duties
-2
363.00
$-726.00
03 Jul 26
04 Jul 26
Nelson Bay
Party Political Duties
2
363.00
$726.00
14 Jul 26
14 Jul 26
Sydney
Parliamentary Duties
1
499.00
$499.00
05 Aug 26
06 Aug 26
Coffs Harbour
Electorate Duties
2
409.00
$818.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
24 Aug 26
24 Aug 26
Coffs Harbour
Electorate Duties
1
409.00
$409.00
Description
Amount
Publishable notes
Canberra to Sydney 2 Jul 26
$647.83
Sydney to Port Macquarie 3 Jul 26
$390.20
Port Macquarie to Sydney 14 Jul 26
$390.20
Sydney to Port Macquarie 15 Jul 26
$390.20
Port Macquarie to Sydney 9 Aug 26
$534.14
Sydney to Canberra 9 Aug 26
$534.14
Canberra to Sydney 21 Aug 26
$249.78
Sydney to Port Macquarie 21 Aug 26
$341.74
Description
Amount
Publishable notes
Taxi 21 Aug 26
$38.17
Taxi 9 Aug 26
$29.49
Taxi 9 Aug 26
$42.01
Description
Amount
Publishable notes
Fuel charges
$114.47
Fuel charges
$99.29
Lease rental 21/06/2026 to 20/07/2026
$1,414.00
Fuel charges
$103.77
Fuel charges
$121.91
Fuel charges
$114.56
Fuel charges
$143.49
Fuel charges
$102.91
Fuel charges
$82.56
Lease rental 21/07/2026 to 20/08/2026
$1,414.00
Fuel charges
$110.03
Fuel charges
$115.05
Fuel charges
$107.69
Fuel charges
$101.70
Fuel charges
$78.38
Lease rental 21/08/2026 to 20/09/2026
$1,414.00
Fuel charges
$134.08
Fuel charges
$140.07
Fuel charges
$160.53
Fuel charges
$150.41
Fuel charges
$146.02
Description
Amount
Publishable notes
Canberra 16 Aug 26
$136.80
Sydney 14 Jul 26
$229.84
Sydney 15 Jul 26
$75.70
Canberra 11 Aug 26
$68.40
Canberra 16 Aug 26
$136.80
Description
Amount
Publishable notes
Parking 14 Jul 26 to 15 Jul 26
$18.91
Description
Amount
Publishable notes
Aggregated Total
$47,821.27
Description
Amount
Publishable notes
Printing and Communications 8 Jun 26
$149.73
Printing and Communications 29 Jun 26
$1,570.00
Printing and Communications 1 Jun 26
$19,301.65
Regional Radio Broadcasting Services 2 Jun 26
$7,392.00
Printing and Communications 13 Jun 26
$1,600.00
Printing and Communications 25 Jun 26
$2,600.00
Printing and Communications 12 Jun 26
$1,040.00
Printing and Communications 7 Jul 26
$748.00
Printing and Communications 9 Jul 26
$196.06
Printing and Communications 15 Jul 26
$3,801.00
Printing and Communications 2 Jul 26
$280.06
Printing and Communications 1 Jul 26
$4,011.46
Regional Radio Broadcasting Services 6 Jul 26
$8,448.00
Printing and Communications 31 Jul 26
$2,600.00
Printing and Communications 4 Jul 26
$3,400.00
Printing and Communications 6 Aug 26
$192.95
Printing and Communications 10 Jul 26
$1,389.09
Printing and Communications 31 Jul 26
$305.55
Printing and Communications 1 Aug 26
$3,135.14
Printing and Communications 3 Sep 26
$3,867.00
Regional Radio Broadcasting Services 4 Aug 26
$8,448.00
Printing and Communications 4 Sep 26
$227.27
Printing and Communications 6 Sep 26
$189.18
Printing and Communications 1 Aug 26
$3,400.00
Printing and Communications 28 Aug 26
$2,600.00
Printing and Communications 7 Sep 26
$1,389.09
Printing and Communications 9 Sep 26
$18.18
Printing and Communications 11 Sep 26
$1,298.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
ICT Equipment - DPS approved 1 Apr 26
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jul 26
$250.00
MFD - Usage 21 Jun 26
$5.79
MFD - Usage 21 Jun 26
$67.05
MFD - Usage 21 Jun 26
$0.56
MFD - Usage 21 Jun 26
$1.94
Courier/Freight costs between offices 1 Jul 26
$9.27
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$57.27
Wreaths (office expenses) 18 Aug 26
$90.91
Wreaths (office expenses) 18 Aug 26
$100.00
Flags 1 Jul 26
$3,578.00
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$382.40
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$3,196.00
Flags 1 Jul 26
$437.82
Flags 1 Jul 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$-388.70
Office Stationery and Supplies (office expenses) 1 Jul 26
$466.44
Office Stationery and Supplies (office expenses) 1 Jul 26
$1.68
Office Stationery and Supplies (office expenses) 1 Jul 26
$0.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$67.01
Office Stationery and Supplies (office expenses) 1 Jul 26
$41.41
Office Stationery and Supplies (office expenses) 1 Jul 26
$10.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.98
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.98
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.76
MFD - Usage 21 Jul 26
$6.37
MFD - Usage 21 Jul 26
$37.35
MFD - Usage 21 Jul 26
$0.72
MFD - Usage 21 Jul 26
$3.42
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$6.04
MFD - Usage 21 Aug 26
$3.69
MFD - Usage 21 Aug 26
$0.76
MFD - Usage 21 Aug 26
$2.48
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$152.09
Office Phones - Usage 9 Aug 26
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jul 26
$99.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$23,923.56
Total Repayments:
No repayments made in this reporting period.
