Ms Libby Coker MP (Parliamentarian)

Reporting period:

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Aireys Inlet

State: Victoria

Electorate: Corangamite

Total Expenditure: $161,455.73

Travel Allowance: $5,118.00

Total number of nights: 15

Travel Allowance: $5,118.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

21 Oct 25

Melbourne

Parliamentary Duties

433.00

$433.00

22 Oct 25

Sydney

Parliamentary Duties

499.00

$499.00

26 Oct 25

29 Oct 25

Canberra

Parliamentary Duties

322.00

$1,288.00

02 Nov 25

05 Nov 25

Canberra

Parliamentary Duties

322.00

$1,288.00

23 Nov 25

27 Nov 25

Canberra

Parliamentary Duties

322.00

$1,610.00

International Travel: $-593.52 (Includes Employee International Travel Costs)

India, Nepal, Singapore - 02 Oct 23 to 13 Oct 23: $-593.52

Nepal and India - Parliamentary Delegation

Description

Amount

Publishable notes

Delegation - Fares

$-593.52

Scheduled Commercial Transport: $5,827.08

Description

Amount

Publishable notes

Canberra to Sydney 22 Oct 25

$331.99

Melbourne to Canberra 22 Oct 25

$861.87

Sydney to Melbourne 23 Oct 25

$393.15

Melbourne to Canberra 26 Oct 25

$396.82

Canberra to Melbourne 30 Oct 25

$1,003.22

Melbourne to Canberra 2 Nov 25

$396.82

Canberra to Melbourne 6 Nov 25

$1,003.22

Melbourne to Canberra 23 Nov 25

$396.82

Canberra to Melbourne 28 Nov 25

$1,043.17

Other Car Costs: $8,573.91

Private-Plated Vehicle: $3,451.63

Description

Amount

Publishable notes

Fuel charges

$86.45

Fuel Fees

$0.50

Lease rental 02/09/2025 to 01/10/2025

$980.15

Fuel charges

$61.56

Fuel Fees

$1.79

Fuel charges

$68.03

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.50

Fuel Fees

$0.23

Fuel Fees

$1.79

Fuel charges

$72.66

Fuel charges

$69.30

Lease rental 02/10/2025 to 01/11/2025

$980.15

Fuel Fees

$1.79

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$73.09

Lease rental 02/11/2025 to 01/12/2025

$980.15

Fuel charges

$72.57

COMCAR: $5,122.28

Description

Amount

Publishable notes

Melbourne 14 Oct 25

$500.28

Melbourne 5 Oct 25

$441.78

Canberra 22 Oct 25

$70.80

Sydney 23 Oct 25

$102.12

Melbourne 28 Nov 25

$484.74

Canberra 26 Nov 25

$66.60

Melbourne 23 Nov 25

$459.54

Melbourne 6 Nov 25

$486.96

Canberra 5 Nov 25

$130.98

Melbourne 2 Nov 25

$457.32

Melbourne 30 Oct 25

$498.06

Melbourne 26 Oct 25

$459.54

Melbourne 23 Oct 25

$447.00

Sydney 22 Oct 25

$94.76

Canberra 22 Oct 25

$75.48

Melbourne 21 Oct 25

$346.32

Office Facilities: $49,362.81

Description

Amount

Publishable notes

Aggregated Total

$49,362.81

Office Administration: $68,824.62

Printing and Communications: $63,208.74

Description

Amount

Publishable notes

Printing and Communications 11 Jul 25

$250.00

Printing and Communications 1 Jul 25

$2,000.00

Printing and Communications 1 Jul 25

$1,000.00

Printing and Communications 1 Jul 25

$1,000.00

Printing and Communications 1 Jul 25

$1,000.00

Printing and Communications 7 Aug 25

$1,363.64

Printing and Communications 1 Aug 25

$23,677.65

Printing and Communications 1 Aug 25

$-90.91

Printing and Communications 12 Sep 25

$200.00

Printing and Communications 12 Sep 25

$400.00

Printing and Communications 1 Sep 25

$8.94

Printing and Communications 1 Sep 25

$1,828.64

Printing and Communications 1 Sep 25

$-45.45

Printing and Communications 3 Oct 25

$3,340.00

Printing and Communications 12 Jul 25

$500.00

Printing and Communications 3 Oct 25

$200.00

Printing and Communications 3 Oct 25

$400.00

Printing and Communications 1 Sep 25

$390.91

Printing and Communications 1 Oct 25

$95.00

Printing and Communications 15 Jul 25

$87.63

Printing and Communications 15 Jul 25

$3.37

Printing and Communications 13 Oct 25

$190.91

Printing and Communications 9 Oct 25

$250.00

Printing and Communications 10 Oct 25

$200.00

Printing and Communications 10 Oct 25

$400.00

Printing and Communications 1 Oct 25

$627.28

Printing and Communications 20 Oct 25

$1,075.00

Printing and Communications 20 Oct 25

$2,300.00

Printing and Communications 17 Oct 25

$200.00

Printing and Communications 1 Jul 25

$2,600.00

Printing and Communications 1 Oct 25

$941.17

Printing and Communications 1 Oct 25

$-22.73

Printing and Communications 31 Oct 25

$400.00

Printing and Communications 31 Oct 25

$200.00

Printing and Communications 19 Sep 25

$200.00

Printing and Communications 14 Nov 25

$200.00

Printing and Communications 14 Nov 25

$400.00

Printing and Communications 7 Nov 25

$200.00

Printing and Communications 17 Oct 25

$400.00

Printing and Communications 24 Oct 25

$400.00

Printing and Communications 1 Nov 25

$390.91

Printing and Communications 18 Nov 25

$1,993.00

Printing and Communications 18 Nov 25

$539.00

Printing and Communications 1 Jul 25

$1,000.00

Printing and Communications 20 Nov 25

$3,240.00

Printing and Communications 19 Sep 25

$400.00

Printing and Communications 24 Oct 25

$200.00

Printing and Communications 16 Oct 25

$880.00

Printing and Communications 28 Nov 25

$200.00

Printing and Communications 28 Nov 25

$400.00

Printing and Communications 7 Nov 25

$400.00

Printing and Communications 27 Nov 25

$501.00

Printing and Communications 27 Nov 25

$322.00

Printing and Communications 21 Nov 25

$200.00

Printing and Communications 21 Nov 25

$400.00

Printing and Communications 1 Nov 25

$972.67

Printing and Communications 1 Nov 25

$-22.73

Printing and Communications 26 Nov 25

$600.00

Printing and Communications 1 Nov 25

$630.93

Printing and Communications 1 Dec 25

$190.91

Printing and Communications 12 Dec 25

$400.00

Printing and Communications 5 Dec 25

$200.00

Printing and Communications 5 Dec 25

$400.00

Office Consumables and Services: $5,615.88

Description

Amount

Publishable notes

MFD - Usage 18 Aug 25

$12.20

MFD - Usage 18 Aug 25

$32.52

MFD - Usage 21 Aug 25

$2.79

MFD - Usage 21 Aug 25

$8.20

Courier/Freight costs between offices 1 Sep 25

$13.86

Wreaths (office expenses) 11 Aug 25

$77.27

Software Reimbursement (office expenses) 4 Aug 25

$642.14

Software Reimbursement (office expenses) 1 Jul 25

$2,052.64

Wreaths (office expenses) 7 Nov 25

$702.22

MFD - Usage 18 Sep 25

$38.32

MFD - Usage 18 Sep 25

$11.90

MFD - Usage 21 Sep 25

$19.08

MFD - Usage 21 Sep 25

$2.25

Courier/Freight costs between offices 1 Oct 25

$8.82

Office Stationery and Supplies (office expenses) 1 Oct 25

$8.82

Office Stationery and Supplies (office expenses) 1 Oct 25

$14.84

Office Stationery and Supplies (office expenses) 1 Oct 25

$7.53

Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 25

$39.12

Office Stationery and Supplies (office expenses) 1 Oct 25

$-5.82

Office Stationery and Supplies (office expenses) 1 Oct 25

$9.41

Office Stationery and Supplies (office expenses) 1 Oct 25

$65.90

Office Stationery and Supplies (office expenses) 1 Oct 25

$66.76

Office Stationery and Supplies (office expenses) 1 Oct 25

$4.50

Office Stationery and Supplies (office expenses) 1 Oct 25

$27.60

Office Stationery and Supplies (office expenses) 1 Oct 25

$-33.32

Office Stationery and Supplies (office expenses) 1 Oct 25

$53.86

Flags 1 Oct 25

$501.66

Flags 1 Oct 25

$535.92

Flags 1 Oct 25

$72.97

Office Stationery and Supplies (office expenses) 1 Oct 25

$-1.73

Office Stationery and Supplies (office expenses) 1 Oct 25

$2.80

Office Stationery and Supplies (office expenses) 1 Oct 25

$25.11

Office Stationery and Supplies (office expenses) 1 Oct 25

$25.11

Office Stationery and Supplies (office expenses) 1 Oct 25

$-43.05

Office Stationery and Supplies (office expenses) 1 Oct 25

$69.60

Flags 1 Oct 25

$501.66

Flags 1 Oct 25

$535.92

Flags 1 Oct 25

$178.64

Flags 1 Oct 25

$218.91

MFD - Usage 18 Oct 25

$10.52

MFD - Usage 18 Oct 25

$63.16

MFD - Usage 21 Oct 25

$1.19

MFD - Usage 21 Oct 25

$11.36

Wreaths (office expenses) 7 Nov 25

$86.36

Wreaths (office expenses) 7 Nov 25

$1.55

Mobile Office Signage, Facilities and Equipment (office expenses) 29 Nov 25

$63.64

Software Reimbursement (office expenses) 31 Oct 25

$284.73

Courier/Freight costs between offices 1 Nov 25

$13.86

ICT Equipment - DPS approved 1 Jan 25

$57.27

ICT Equipment - DPS approved 1 Jan 25

$90.00

Office Stationery and Supplies (office expenses) 1 Jun 25

$-749.85

Office Stationery and Supplies (office expenses) 1 Jun 25

$-824.84

Telecommunications: $397.65

Telecommunications - Usage: $397.65

Description

Amount

Publishable notes

Office Phones - Usage 17 Sep 25

$132.55

Office Phones - Usage 17 Oct 25

$132.55

Office Phones - Usage 17 Nov 25

$132.55

Family Travel: $622.09

Family Traveller: $622.09

Description

Amount

Publishable notes

Melbourne to Canberra 26 Oct 25

$622.09

Employee Travel: $23,323.09

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$23,323.09

Total Repayments:

Repayments: $925.74

Category

Major category

Description

Paid date

Amount

Publishable notes

Office Administration

Office Consumables and Services

MFD - Usage 26 Jun 25

2025-10-02

$100.90

Office Administration

Office Consumables and Services

Office Stationery and Supplies (office expenses) 1 Jun 25

2025-12-12

$824.84

Ms Libby Coker MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Total Expenditure: $161,455.73

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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