Ms Libby Coker MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aireys Inlet
State: Victoria
Electorate: Corangamite

Total Expenditure: $175,190.16

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$433.09
Canberra to Melbourne 28 Mar 25
$998.07
Melbourne to Canberra 8 May 25
$396.82
Canberra to Melbourne 9 May 25
$1,001.66
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$2.99
Fuel charges
$44.59
Fuel charges
$69.96
Fuel charges
$70.63
Fuel charges
$71.21
Fuel charges
$76.01
Lease rental 02/03/2025 to 01/04/2025
$980.15
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Infringement notice fee
$15.00
Fuel charges
$69.95
Fuel charges
$71.42
Fuel charges
$72.16
Fuel charges
$74.63
Lease rental 02/04/2025 to 01/05/2025
$980.15
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$67.41
Fuel charges
$72.63
Lease rental 02/05/2025 to 01/06/2025
$980.15
Description
Amount
Publishable notes
Canberra 8 May 25
$65.10
Canberra 8 May 25
$69.30
Canberra 9 May 25
$65.10
Melbourne 9 May 25
$473.89
Canberra 9 May 25
$65.10
Melbourne 8 May 25
$434.00
Description
Amount
Publishable notes
Aggregated Total
$42,055.77
Description
Amount
Publishable notes
Printing and Communications 3 Jan 25
$661.50
Printing and Communications 27 Dec 24
$330.75
Printing and Communications 23 Nov 24
$300.00
Printing and Communications 4 Sep 24
$454.55
Printing and Communications 1 Mar 25
$17,624.88
Printing and Communications 1 Mar 25
$44.03
Printing and Communications 1 Apr 25
$95.00
Printing and Communications 28 Feb 25
$26,893.00
Printing and Communications 21 Feb 25
$200.00
Printing and Communications 21 Feb 25
$7.70
Printing and Communications 20 Feb 25
$200.00
Printing and Communications 20 Feb 25
$7.70
Printing and Communications 19 Feb 25
$200.00
Printing and Communications 19 Jan 25
$7.70
Printing and Communications 22 Feb 25
$200.00
Printing and Communications 22 Feb 25
$7.70
Printing and Communications 23 Feb 25
$200.00
Printing and Communications 23 Feb 25
$7.70
Printing and Communications 26 Feb 25
$100.25
Printing and Communications 26 Feb 25
$3.86
Printing and Communications 27 Feb 25
$200.00
Printing and Communications 27 Feb 25
$7.70
Printing and Communications 11 Mar 25
$200.00
Printing and Communications 11 Mar 25
$7.70
Printing and Communications 11 Mar 25
$200.00
Printing and Communications 11 Mar 25
$7.70
Printing and Communications 13 Mar 25
$200.00
Printing and Communications 13 Feb 25
$7.70
Printing and Communications 14 Mar 25
$200.00
Printing and Communications 14 Feb 25
$7.70
Printing and Communications 4 Apr 25
$1,322.50
Printing and Communications 4 Apr 25
$500.00
Printing and Communications 18 Apr 25
$1,322.50
Printing and Communications 11 Apr 25
$1,355.00
Printing and Communications 16 Apr 25
$8,093.00
Printing and Communications 11 Apr 25
$1,322.50
Printing and Communications 10 Jan 25
$330.75
Printing and Communications 15 Apr 25
$80.00
Printing and Communications 3 Mar 25
$25,000.00
Printing and Communications 16 Mar 25
$64.01
Printing and Communications 16 Mar 25
$2.46
Printing and Communications 1 Apr 25
$544.90
Printing and Communications 16 May 25
$294.00
Printing and Communications 16 May 25
$727.00
Printing and Communications 1 Apr 25
$390.91
Printing and Communications 1 Mar 25
$390.91
Printing and Communications 1 Apr 25
$21,891.84
Printing and Communications 1 May 25
$95.00
Printing and Communications 6 Jun 25
$190.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$-43.21
Office Stationery and Supplies (office expenses) 1 Mar 25
$69.86
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$86.30
Flags 1 Mar 25
$431.50
Flags 1 Mar 25
$437.82
MFD - Usage 18 Feb 25
$0.64
MFD - Usage 18 Feb 25
$0.38
Wreaths (office expenses) 16 Apr 25
$1,036.36
MFD - Usage 1 Dec 24
$355.28
MFD - Usage 1 Dec 24
$10.05
MFD - Usage 1 Dec 24
$2.17
MFD - Usage 1 Jan 25
$217.63
MFD - Usage 1 Jan 25
$2.14
MFD - Usage 1 Jan 25
$0.36
ICT Equipment - DPS approved 1 Sep 24
$90.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 18 Mar 25
$5.58
MFD - Usage 18 Mar 25
$384.40
MFD - Usage 21 Mar 25
$3.55
MFD - Usage 21 Mar 25
$30.16
MFD - Usage 1 Feb 25
$161.61
MFD - Usage 1 Feb 25
$6.48
Wreaths (office expenses) 12 May 25
$86.36
ICT Equipment - DPS approved 1 Oct 24
$90.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$90.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$90.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 18 Apr 25
$42.84
MFD - Usage 18 Apr 25
$4.50
MFD - Usage 21 Apr 25
$7.52
MFD - Usage 21 Apr 25
$1.40
Office Stationery and Supplies (office expenses) 1 May 25
$17.64
Office Stationery and Supplies (office expenses) 1 May 25
$14.84
MFD - Usage 1 Mar 25
$259.28
MFD - Usage 21 Mar 25
$18.45
MFD - Usage 1 Mar 25
$8.97
MFD - Usage 21 Mar 25
$0.63
MFD - Usage 18 May 25
$94.48
MFD - Usage 18 May 25
$9.99
MFD - Usage 21 May 25
$22.64
MFD - Usage 21 May 25
$3.11
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 17 Apr 25
$132.55
Office Phones - Usage 17 May 25
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,537.29

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.