Ms Emma Comer MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aspley
State: Queensland
Electorate: Petrie
Total Expenditure: $164,459.31
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Oct 25
13 Oct 25
Townsville
Parliamentary Duties
1
376.00
$376.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
11
322.00
$3,542.00
22 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Oct 25
$976.77
Brisbane to Townsville 13 Oct 25
$521.39
Canberra to Brisbane 9 Oct 25
$1,217.04
Townsville to Brisbane 17 Oct 25
$852.25
Canberra to Brisbane 9 Oct 25
$-1,217.04
Refunded.
Canberra to Brisbane 9 Oct 25
$433.48
Brisbane to Canberra 26 Oct 25
$435.74
Brisbane to Canberra 31 Oct 25
$266.93
Canberra to Brisbane 31 Oct 25
$266.93
Canberra to Brisbane 6 Nov 25
$432.47
Brisbane to Canberra 22 Nov 25
$976.77
Canberra to Brisbane 28 Nov 25
$1,217.04
Description
Amount
Publishable notes
Lease rental 26/09/2025 to 25/10/2025
$1,287.99
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$119.11
Fuel charges
$120.75
Fuel Fees
$0.23
Lease rental 26/10/2025 to 25/11/2025
$1,287.99
Fuel charges
$117.35
Fuel charges
$102.15
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 26/11/2025 to 25/12/2025
$1,287.99
Fuel charges
$113.75
Fuel charges
$92.99
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 22 Nov 25
$137.40
Brisbane 6 Nov 25
$108.27
Canberra 31 Oct 25
$70.80
Brisbane 31 Oct 25
$66.60
Brisbane 31 Oct 25
$88.29
Canberra 26 Oct 25
$137.40
Brisbane 26 Oct 25
$133.20
Canberra 28 Nov 25
$66.60
Brisbane 28 Nov 25
$159.33
Brisbane 4 Sep 25
$88.80
Brisbane 9 Oct 25
$119.37
Brisbane 5 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$58,882.01
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 25
$148.62
Office Equipment - Purchase < $4,999 (office expenses) 29 Sep 25
$3,927.26
Office Stationery and Supplies (office expenses) 29 Sep 25
$163.64
Courier/Freight costs between offices 1 Sep 25
$13.86
Wreaths (office expenses) 29 Sep 25
$62.73
Wreaths (office expenses) 18 Aug 25
$118.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$82.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.17
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$34.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$51.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$132.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.17
Office Stationery and Supplies (office expenses) 24 Sep 25
$144.50
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Sep 25
$10.74
MFD - Usage 21 Sep 25
$171.84
MFD - Usage 21 Sep 25
$4.81
MFD - Usage 21 Sep 25
$42.72
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.58
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.50
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Nov 25
$1,020.30
MFD - Usage 21 Oct 25
$9.32
MFD - Usage 21 Oct 25
$135.08
MFD - Usage 21 Oct 25
$5.38
MFD - Usage 21 Oct 25
$47.76
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Nov 25
$260.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Printing and Communications 28 Jul 25
$2,768.00
Printing and Communications 30 Sep 25
$1,997.00
Printing and Communications 26 Sep 25
$510.00
Printing and Communications 1 Sep 25
$1,176.95
Printing and Communications 1 Sep 25
$-11.36
Printing and Communications 4 Oct 25
$369.68
Printing and Communications 1 Oct 25
$768.00
Printing and Communications 22 Sep 25
$2,768.00
Printing and Communications 30 Oct 25
$768.00
Printing and Communications 20 Oct 25
$2,142.86
Printing and Communications 20 Oct 25
$2,768.00
Printing and Communications 5 Nov 25
$375.78
Printing and Communications 1 Oct 25
$2,440.56
Printing and Communications 1 Oct 25
$-618.46
Printing and Communications 20 Nov 25
$532.00
Printing and Communications 20 Nov 25
$15,738.00
Printing and Communications 3 Nov 25
$2,500.00
Printing and Communications 28 Nov 25
$768.00
Printing and Communications 1 Nov 25
$20,023.73
Printing and Communications 9 Dec 25
$750.00
Printing and Communications 9 Dec 25
$750.00
Printing and Communications 11 Dec 25
$260.00
Printing and Communications 17 Nov 25
$342.00
Printing and Communications 5 Dec 25
$96.00
Printing and Communications 18 Sep 25
$1,600.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$136.18
Office Phones - Usage 18 Nov 25
$136.18
Description
Amount
Publishable notes
Canberra to Brisbane 6 Nov 25
$266.93
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,748.66
Total Repayments:
No repayments made in this reporting period.
