Ms Libby Coker MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Aireys Inlet
State: Victoria
Electorate: Corangamite
Total Expenditure: $163,055.33
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Apr 26
21 Apr 26
Canberra
Parliamentary Duties
1
322.00
$322.00
30 Apr 26
30 Apr 26
Canberra
Parliamentary Duties
1
322.00
$322.00
04 May 26
04 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
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
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$412.72
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 26 Mar 26
$1,016.47
Melbourne to Canberra 29 Mar 26
$412.72
Canberra to Melbourne 2 Apr 26
$693.53
Melbourne to Canberra 21 Apr 26
$562.34
Canberra to Melbourne 22 Apr 26
$430.55
Melbourne to Canberra 30 Apr 26
$562.34
Canberra to Melbourne 1 May 26
$693.53
Melbourne to Sydney 4 May 26
$900.73
Sydney to Melbourne 5 May 26
$1,108.57
Melbourne to Canberra 10 May 26
$412.72
Canberra to Sydney 15 May 26
$647.83
Sydney to Melbourne 15 May 26
$562.44
Melbourne to Canberra 24 May 26
$412.72
Canberra to Melbourne 28 May 26
$1,043.17
Melbourne to Canberra 1 Jun 26
$1,063.71
Canberra to Melbourne 4 Jun 26
$1,043.17
Melbourne to Canberra 21 Jun 26
$412.72
Description
Amount
Publishable notes
Lease rental 02/03/2026 to 01/04/2026
$980.15
Fuel Fees
$1.79
Fuel charges
$75.25
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$92.08
Fuel charges
$104.80
Fuel Fees
$0.50
Lease rental 02/04/2026 to 01/05/2026
$980.15
Fuel Fees
$1.79
Fuel charges
$90.15
Fuel Fees
$0.23
Fuel charges
$79.14
Fuel charges
$80.36
Fuel charges
$70.18
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 02/05/2026 to 01/06/2026
$980.15
Description
Amount
Publishable notes
Canberra 22 Apr 26
$66.60
Melbourne 22 Apr 26
$538.02
Canberra 22 Apr 26
$66.60
Melbourne 28 Jun 26
$503.94
Melbourne 25 Jun 26
$500.28
Melbourne 4 Jun 26
$498.06
Melbourne 1 Jun 26
$466.20
Melbourne 28 May 26
$498.06
Melbourne 24 May 26
$508.38
Melbourne 15 May 26
$512.82
Melbourne 30 Apr 26
$497.28
Canberra 30 Apr 26
$70.80
Canberra 1 May 26
$66.60
Sydney 15 May 26
$117.30
Sydney 15 May 26
$134.36
Melbourne 5 May 26
$502.50
Canberra 1 May 26
$106.56
Melbourne 1 May 26
$509.16
Melbourne 4 May 26
$463.98
Sydney 5 May 26
$90.98
Sydney 4 May 26
$111.00
Canberra 21 Apr 26
$79.68
Melbourne 21 Apr 26
$466.20
Melbourne 2 Apr 26
$499.50
Description
Amount
Publishable notes
Aggregated Total
$47,290.65
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Feb 25
$40.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Jul 25
$90.00
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$90.00
ICT Equipment - DPS approved 1 Sep 25
$90.00
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$90.00
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$90.00
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$90.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$90.00
ICT Equipment - DPS approved 1 Jan 26
$57.27
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Wreaths (office expenses) 24 Apr 26
$863.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$47.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.15
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.30
MFD - Usage 18 Feb 26
$49.36
MFD - Usage 18 Feb 26
$14.71
MFD - Usage 21 Feb 26
$0.74
MFD - Usage 21 Feb 26
$2.88
Wreaths (office expenses) 24 Apr 26
$86.36
MFD - Usage 18 Mar 26
$423.60
MFD - Usage 18 Mar 26
$7.89
MFD - Usage 21 Mar 26
$1.64
MFD - Usage 21 Mar 26
$0.61
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.07
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.58
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.28
Office Stationery and Supplies (office expenses) 1 Mar 26
$-26.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$43.32
Flags 1 Mar 26
$178.64
Flags 1 Mar 26
$714.56
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$-42.19
Office Stationery and Supplies (office expenses) 1 Apr 26
$68.20
Flags 1 Apr 26
$334.44
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$357.28
MFD - Usage 18 Apr 26
$79.96
MFD - Usage 18 Apr 26
$7.12
MFD - Usage 21 Apr 26
$22.28
MFD - Usage 21 Apr 26
$1.82
ICT Equipment - DPS approved 1 Feb 26
$90.00
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$90.00
Office Stationery and Supplies (office expenses) 1 May 26
$-10.00
Office Stationery and Supplies (office expenses) 1 May 26
$16.16
Office Stationery and Supplies (office expenses) 1 May 26
$148.32
Office Stationery and Supplies (office expenses) 1 May 26
$108.48
Office Stationery and Supplies (office expenses) 1 May 26
$11.62
Office Stationery and Supplies (office expenses) 1 May 26
$56.08
Office Stationery and Supplies (office expenses) 1 May 26
$-30.43
Office Stationery and Supplies (office expenses) 1 May 26
$49.20
Flags 1 May 26
$501.66
Flags 1 May 26
$267.96
Flags 1 May 26
$218.91
Office Stationery and Supplies (office expenses) 1 May 26
$25.92
MFD - Usage 18 May 26
$3.17
MFD - Usage 18 May 26
$32.60
MFD - Usage 21 May 26
$1.22
MFD - Usage 21 May 26
$10.04
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$800.00
Printing and Communications 17 Oct 25
$430.00
Printing and Communications 1 Feb 26
$593.92
Printing and Communications 27 Mar 26
$200.00
Printing and Communications 27 Mar 26
$400.00
Printing and Communications 1 Apr 26
$390.91
Printing and Communications 1 Mar 26
$14,201.58
Printing and Communications 1 Mar 26
$-352.27
Printing and Communications 3 Apr 26
$200.00
Printing and Communications 3 Apr 26
$1,150.00
Printing and Communications 1 Dec 25
$710.00
Printing and Communications 6 Mar 26
$660.00
Printing and Communications 2 Mar 26
$75.00
Printing and Communications 1 Mar 26
$190.91
Printing and Communications 6 Feb 26
$660.00
Printing and Communications 5 Jan 26
$60.00
Printing and Communications 1 Apr 26
$95.00
Printing and Communications 1 Mar 26
$95.00
Printing and Communications 10 Apr 26
$200.00
Printing and Communications 10 Apr 26
$400.00
Printing and Communications 9 Apr 26
$1,452.50
Printing and Communications 1 Dec 25
$525.00
Printing and Communications 1 Apr 26
$603.14
Printing and Communications 11 Mar 26
$909.09
Printing and Communications 11 Mar 26
$2.50
Printing and Communications 17 Apr 26
$200.00
Printing and Communications 17 Apr 26
$400.00
Printing and Communications 24 Apr 26
$200.00
Printing and Communications 24 Apr 26
$400.00
Printing and Communications 25 Mar 26
$2,040.00
Printing and Communications 6 Mar 26
$200.00
Printing and Communications 6 Mar 26
$400.00
Printing and Communications 13 Mar 26
$200.00
Printing and Communications 13 Mar 26
$400.00
Printing and Communications 20 Mar 26
$200.00
Printing and Communications 20 Mar 26
$400.00
Printing and Communications 1 May 26
$200.00
Printing and Communications 1 May 26
$400.00
Printing and Communications 1 Apr 26
$6,178.55
Printing and Communications 1 Apr 26
$-45.45
Printing and Communications 8 May 26
$200.00
Printing and Communications 8 May 26
$400.00
Printing and Communications 1 May 26
$95.00
Printing and Communications 1 May 26
$579.87
Printing and Communications 10 Apr 26
$660.00
Printing and Communications 6 Mar 26
$60.00
Printing and Communications 25 Apr 26
$1,000.00
Printing and Communications 15 May 26
$200.00
Printing and Communications 15 May 26
$400.00
Printing and Communications 22 May 26
$200.00
Printing and Communications 22 May 26
$400.00
Printing and Communications 1 May 26
$390.91
Printing and Communications 1 Mar 26
$390.91
Printing and Communications 11 Feb 26
$390.91
Printing and Communications 5 Jun 26
$200.00
Printing and Communications 5 Jun 26
$400.00
Printing and Communications 8 May 26
$50.00
Printing and Communications 1 May 26
$1,003.05
Printing and Communications 1 May 26
$-22.73
Printing and Communications 1 Jun 26
$576.63
Printing and Communications 1 Jun 26
$95.00
Printing and Communications 27 Apr 26
$52.00
Printing and Communications 27 Apr 26
$2.00
Printing and Communications 27 Apr 26
$52.00
Printing and Communications 27 Apr 26
$2.00
Printing and Communications 27 Apr 26
$52.00
Printing and Communications 27 Apr 26
$2.00
Printing and Communications 28 Apr 26
$52.00
Printing and Communications 28 Apr 26
$2.00
Printing and Communications 27 Apr 26
$52.00
Printing and Communications 27 Apr 26
$2.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$132.55
Office Phones - Usage 17 May 26
$132.55
Description
Amount
Publishable notes
Melbourne to Canberra 10 May 26
$394.12
Canberra to Melbourne 13 May 26
$276.36
Melbourne to Canberra 21 Jun 26
$608.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,061.39
Total Repayments:
No repayments made in this reporting period.
