Ms Renee Coffey MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Norman Park
State: Queensland
Electorate: Griffith
Total Expenditure: $114,684.03
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 25
$810.29
Canberra to Brisbane 9 Oct 25
$810.29
Brisbane to Adelaide 16 Oct 25
$976.19
Adelaide to Brisbane 17 Oct 25
$336.54
Brisbane to Canberra 26 Oct 25
$801.20
Canberra to Brisbane 30 Oct 25
$810.29
Brisbane to Canberra 2 Nov 25
$801.20
Canberra to Brisbane 6 Nov 25
$810.29
Description
Amount
Publishable notes
Canberra 6 Oct 25
$133.20
Brisbane 9 Oct 25
$77.45
Adelaide 16 Oct 25
$119.88
Brisbane 6 Oct 25
$144.05
Brisbane 28 Nov 25
$110.75
Canberra 28 Nov 25
$66.60
Canberra 25 Nov 25
$66.60
Cancelled/No Show.
Canberra 23 Nov 25
$133.20
Brisbane 6 Nov 25
$106.89
Brisbane 2 Nov 25
$137.90
Brisbane 30 Oct 25
$84.11
Brisbane 26 Oct 25
$133.20
Canberra 26 Oct 25
$133.20
Adelaide 17 Oct 25
$66.60
Brisbane 16 Oct 25
$77.96
Canberra 23 Nov 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$52,235.10
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 25 Aug 25
$13.84
SMS broadcasting and survey services (office expenses) 21 Oct 25
$16.21
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Sep 25
$684.00
Software Reimbursement (office expenses) 26 Sep 25
$68.18
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 11 Oct 25
$126.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Oct 25
$277.61
Office Stationery and Supplies (office expenses) 4 Jun 25
$44.14
Office Stationery and Supplies (office expenses) 27 Jun 25
$177.27
Office Stationery and Supplies (office expenses) 27 Jun 25
$348.18
Office Stationery and Supplies (office expenses) 27 Jun 25
$30.91
Office Stationery and Supplies (office expenses) 27 Jun 25
$48.18
MFD - Usage 21 Sep 25
$0.45
MFD - Usage 21 Sep 25
$17.24
MFD - Usage 21 Sep 25
$6.73
MFD - Usage 21 Sep 25
$33.44
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 10 Nov 25
$363.64
Software Reimbursement (office expenses) 26 Oct 25
$68.18
MFD - Usage 7 Nov 25
$133.21
MFD - Usage 21 Oct 25
$0.49
MFD - Usage 21 Oct 25
$316.88
MFD - Usage 21 Oct 25
$8.06
MFD - Usage 21 Oct 25
$30.56
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 25
$10.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 25
$109.02
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 25
$13.63
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 25
$54.36
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.09
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$67.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$51.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$66.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.63
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.13
Office Stationery and Supplies (office expenses) 1 Nov 25
$72.66
Description
Amount
Publishable notes
Printing and Communications 3 Oct 25
$1,492.00
Printing and Communications 29 Sep 25
$58.80
Printing and Communications 17 Oct 25
$320.00
Printing and Communications 13 Oct 25
$69.94
Printing and Communications 14 Nov 25
$3,294.00
Printing and Communications 13 Nov 25
$69.44
Printing and Communications 19 Jun 25
$18.90
Printing and Communications 13 Jul 25
$249.90
Printing and Communications 5 Nov 25
$329.78
Printing and Communications 10 Nov 25
$418.00
Printing and Communications 21 Nov 25
$123.63
Printing and Communications 24 Nov 25
$205.40
Printing and Communications 25 Nov 25
$3,849.71
Printing and Communications 25 Nov 25
$667.00
Printing and Communications 1 Nov 25
$14,893.22
Printing and Communications 1 Nov 25
$-77.27
Printing and Communications 5 Dec 25
$1,396.00
Printing and Communications 5 Dec 25
$1,445.00
Printing and Communications 10 Dec 25
$821.00
Printing and Communications 16 Dec 25
$68.19
Printing and Communications 10 Dec 25
$93.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Oct 25
$18.50
Publications - Printed and electronic (office expenses) 2 Nov 25
$60.32
Publications - Printed and electronic (office expenses) 5 Dec 25
$96.70
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$127.09
Office Phones - Usage 18 Nov 25
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,267.69
Total Repayments:
No repayments made in this reporting period.
