Ms Emma Comer MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aspley
State: Queensland
Electorate: Petrie
Total Expenditure: $117,810.72
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Jun 26
10 Jun 26
Sydney
Party Political Duties
1
499.00
$499.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Brisbane to Canberra 22 Mar 26
$372.20
Canberra to Brisbane 1 Apr 26
$1,217.04
Brisbane to Canberra 10 May 26
$1,239.09
Canberra to Brisbane 15 May 26
$487.40
Brisbane to Canberra 24 May 26
$372.20
Canberra to Brisbane 28 May 26
$1,239.09
Brisbane to Canberra 1 Jun 26
$266.93
Canberra to Brisbane 4 Jun 26
$1,217.04
Brisbane to Sydney 10 Jun 26
$370.49
Sydney to Brisbane 11 Jun 26
$370.49
Brisbane to Canberra 21 Jun 26
$467.05
Description
Amount
Publishable notes
Fuel charges
$152.72
Fuel charges
$70.44
Lease rental 26/03/2026 to 25/04/2026
$1,287.99
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 26/04/2026 to 25/05/2026
$1,287.99
Fuel charges
$174.47
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$154.85
Fuel Fees
$0.23
Lease rental 26/05/2026 to 25/06/2026
$1,287.99
Fuel Fees
$1.79
Fuel charges
$147.16
Description
Amount
Publishable notes
Brisbane 10 May 26
$133.20
Brisbane 1 Apr 26
$166.50
Brisbane 12 Mar 26
$77.70
Brisbane 25 Jun 26
$96.17
Brisbane 28 Jun 26
$133.20
Brisbane 11 Jun 26
$93.95
Sydney 11 Jun 26
$66.60
Sydney 10 Jun 26
$88.80
Brisbane 10 Jun 26
$66.60
Brisbane 4 Jun 26
$110.49
Brisbane 1 Jun 26
$71.04
Brisbane 28 May 26
$77.19
Brisbane 24 May 26
$139.35
Brisbane 15 May 26
$92.73
Canberra 15 May 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$32,476.71
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$11.14
MFD - Usage 21 Feb 26
$6.12
MFD - Usage 21 Feb 26
$4.59
MFD - Usage 21 Feb 26
$27.24
MFD - Usage 21 Mar 26
$3.01
MFD - Usage 21 Mar 26
$69.20
MFD - Usage 21 Mar 26
$3.76
MFD - Usage 21 Mar 26
$19.04
Office Stationery and Supplies (office expenses) 1 Mar 26
$-2.30
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$19.11
Office Stationery and Supplies (office expenses) 1 Mar 26
$18.66
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.02
Office Stationery and Supplies (office expenses) 1 Mar 26
$43.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$59.37
Office Stationery and Supplies (office expenses) 1 Mar 26
$35.41
Office Stationery and Supplies (office expenses) 1 Mar 26
$19.58
Office Stationery and Supplies (office expenses) 1 Mar 26
$391.55
Office Stationery and Supplies (office expenses) 1 Mar 26
$-58.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$93.89
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.85
Office Stationery and Supplies (office expenses) 1 Mar 26
$-3.63
Office Stationery and Supplies (office expenses) 1 Mar 26
$-99.45
Flags 1 Mar 26
$1,786.40
Flags 1 Mar 26
$149.52
Courier/Freight costs between offices 1 Apr 26
$8.82
MFD - Usage 21 Apr 26
$9.14
MFD - Usage 21 Apr 26
$40.32
MFD - Usage 21 Apr 26
$3.40
MFD - Usage 21 Apr 26
$10.60
Office Stationery and Supplies (office expenses) 1 May 26
$17.19
Office Stationery and Supplies (office expenses) 1 May 26
$9.07
Office Stationery and Supplies (office expenses) 1 May 26
$23.41
Office Stationery and Supplies (office expenses) 1 May 26
$148.75
Office Stationery and Supplies (office expenses) 1 May 26
$12.72
Office Stationery and Supplies (office expenses) 1 May 26
$42.00
Office Stationery and Supplies (office expenses) 1 May 26
$23.08
Office Stationery and Supplies (office expenses) 1 May 26
$12.38
Office Stationery and Supplies (office expenses) 1 May 26
$29.10
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 May 26
$7.31
MFD - Usage 21 May 26
$21.04
MFD - Usage 21 May 26
$3.95
MFD - Usage 21 May 26
$23.36
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$512.00
Printing and Communications 5 Mar 26
$350.37
Printing and Communications 9 Mar 26
$2,500.00
Printing and Communications 9 Mar 26
$2,768.00
Printing and Communications 1 Mar 26
$1,016.11
Printing and Communications 1 May 26
$768.00
Printing and Communications 6 Apr 26
$2,768.00
Printing and Communications 6 Apr 26
$2,500.00
Printing and Communications 6 Apr 26
$1,339.28
Printing and Communications 25 May 26
$8,197.00
Printing and Communications 8 May 26
$1,215.00
Printing and Communications 4 May 26
$2,768.00
Printing and Communications 1 Jun 26
$768.00
Printing and Communications 1 May 26
$697.17
Printing and Communications 20 Oct 25
$600.00
Printing and Communications 1 Jun 26
$1,215.00
Printing and Communications 21 May 26
$600.00
Printing and Communications 4 May 26
$2,500.00
Printing and Communications 5 Mar 26
$53.12
Printing and Communications 5 May 26
$63.00
Printing and Communications 5 May 26
$63.00
Printing and Communications 6 May 26
$64.00
Printing and Communications 8 May 26
$71.00
Printing and Communications 9 May 26
$73.00
Printing and Communications 9 May 26
$71.00
Printing and Communications 11 May 26
$75.00
Printing and Communications 11 May 26
$75.00
Printing and Communications 13 May 26
$77.00
Printing and Communications 14 May 26
$276.00
Printing and Communications 18 May 26
$276.00
Printing and Communications 21 May 26
$276.00
Printing and Communications 25 May 26
$276.00
Printing and Communications 28 May 26
$119.88
Printing and Communications 1 Jun 26
$1,250.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 26
$660.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$136.18
Office Phones - Usage 18 May 26
$136.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,977.59
Total Repayments:
No repayments made in this reporting period.
