Ms Renee Coffey MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Norman Park
State: Queensland
Electorate: Griffith
Total Expenditure: $138,064.97
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 8 May 25
$551.08
Canberra to Brisbane 9 May 25
$551.09
Brisbane to Canberra 19 Jul 25
$604.39
Brisbane to Canberra 19 Jul 25
$604.39
Canberra to Brisbane 24 Jul 25
$792.11
Brisbane to Canberra 27 Jul 25
$792.11
Canberra to Brisbane 31 Jul 25
$801.20
Brisbane to Canberra 24 Aug 25
$792.11
Canberra to Brisbane 29 Aug 25
$409.36
Brisbane to Canberra 31 Aug 25
$792.11
Canberra to Brisbane 4 Sep 25
$801.20
Description
Amount
Publishable notes
Canberra 24 Aug 25
$133.20
Canberra 29 Aug 25
$66.60
Cancelled/No Show.
Brisbane 29 Aug 25
$144.05
Brisbane 31 Aug 25
$144.05
Brisbane 4 Sep 25
$84.11
Brisbane 19 Jul 25
$169.05
Canberra 24 Aug 25
$137.40
Brisbane 24 Aug 25
$133.20
Canberra 31 Jul 25
$66.60
Canberra 30 Jul 25
$66.60
Brisbane 27 Jul 25
$133.20
Canberra 19 Jul 25
$158.20
Brisbane 24 Jul 25
$88.55
Description
Amount
Publishable notes
Aggregated Total
$41,021.93
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$2,829.32
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 25
$160.00
MFD - Usage 3 Jun 25
$0.54
MFD - Usage 3 Jun 25
$8.60
MFD - Usage 3 Jun 25
$0.53
MFD - Usage 3 Jun 25
$3.72
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$89.09
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$218.16
Office Stationery and Supplies (office expenses) 30 Jun 25
$1,547.68
Office Stationery and Supplies (office expenses) 29 Jun 25
$217.23
Office Stationery and Supplies (office expenses) 3 Jul 25
$43.64
Office Stationery and Supplies (office expenses) 30 Jun 25
$45.36
Office Stationery and Supplies (office expenses) 29 Jun 25
$18.14
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 25
$72.71
Office Stationery and Supplies (office expenses) 29 Jun 25
$18.14
Office Stationery and Supplies (office expenses) 29 Jun 25
$10.91
Office Equipment - Purchase < $4,999 (office expenses) 29 Jun 25
$3,797.41
Office Stationery and Supplies (office expenses) 29 Jun 25
$1,568.73
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jul 25
$292.00
Office Stationery and Supplies (office expenses) 31 Jul 25
$143.21
MFD - Usage 21 Jun 25
$1.27
MFD - Usage 21 Jun 25
$2.84
MFD - Usage 21 Jun 25
$1.08
MFD - Usage 21 Jun 25
$5.84
Wreaths (office expenses) 18 Jul 25
$131.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-469.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$563.47
Flags 1 Jun 25
$6,462.80
Flags 1 Jun 25
$3,452.00
Flags 1 Jun 25
$1,532.37
Flags 1 Jun 25
$291.88
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Aug 25
$495.11
Office Stationery and Supplies (office expenses) 5 Aug 25
$182.73
Office Stationery and Supplies (office expenses) 4 Aug 25
$20.64
Office Stationery and Supplies (office expenses) 4 Aug 25
$12.73
Office Stationery and Supplies (office expenses) 2 Aug 25
$128.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Aug 25
$20.00
MFD - Usage 21 Jul 25
$0.26
MFD - Usage 21 Jul 25
$4.96
MFD - Usage 21 Jul 25
$4.04
MFD - Usage 21 Jul 25
$14.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.67
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.93
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 25
$628.98
MFD - Usage 21 Aug 25
$0.23
MFD - Usage 21 Aug 25
$3.52
MFD - Usage 21 Aug 25
$2.60
MFD - Usage 21 Aug 25
$29.88
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Sep 25
$86.92
Office Stationery and Supplies (office expenses) 11 Sep 25
$117.27
Office Stationery and Supplies (office expenses) 29 Jun 25
$-153.64
Office Stationery and Supplies (office expenses) 29 Jun 25
$-18.14
Description
Amount
Publishable notes
Printing and Communications 27 Jun 25
$1,622.00
Printing and Communications 30 Jun 25
$10,078.00
Printing and Communications 27 Jun 25
$300.00
Printing and Communications 16 Jul 25
$110.00
Printing and Communications 14 Aug 25
$453.64
Printing and Communications 28 Jul 25
$48.60
Printing and Communications 6 Aug 25
$117.60
Printing and Communications 4 Aug 25
$145.50
Printing and Communications 1 Jul 25
$19,835.12
Printing and Communications 20 Aug 25
$490.00
Printing and Communications 29 Aug 25
$158.00
Printing and Communications 19 Aug 25
$182.00
Printing and Communications 19 Aug 25
$98.00
Printing and Communications 4 Sep 25
$1,895.00
Printing and Communications 1 Aug 25
$302.93
Printing and Communications 8 Sep 25
$39.00
Printing and Communications 19 Sep 25
$51.00
Printing and Communications 19 Sep 25
$159.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jul 25
$18.50
Publications - Printed and electronic (office expenses) 27 Jul 25
$18.50
Publications - Printed and electronic (office expenses) 3 Aug 25
$41.73
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 7 Sep 25
$23.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$132.55
Office Phones - Usage 18 Aug 25
$126.73
Office Phones - Usage 18 Sep 25
$127.09
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$604.39
Canberra to Brisbane 23 Jul 25
$569.53
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$604.39
Canberra to Brisbane 23 Jul 25
$569.53
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$604.39
Canberra to Brisbane 23 Jul 25
$569.53
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$604.39
Canberra to Brisbane 23 Jul 25
$569.53
Description
Amount
Publishable notes
Canberra to Brisbane 23 Jul 25
$569.53
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,183.84
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 29 Jun 25
2025-09-03
$153.64
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 29 Jun 25
2025-09-03
$18.14