Ms Renee Coffey MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Norman Park
State: Queensland
Electorate: Griffith
Total Expenditure: $87,706.94
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Nov 25
$832.02
Brisbane to Canberra 18 Jan 26
$807.39
Canberra to Brisbane 21 Jan 26
$580.12
Brisbane to Canberra 1 Feb 26
$580.12
Canberra to Brisbane 5 Feb 26
$589.21
Brisbane to Canberra 8 Feb 26
$584.59
Canberra to Brisbane 13 Feb 26
$816.14
Brisbane to Canberra 28 Feb 26
$305.43
Canberra to Brisbane 7 Mar 26
$305.43
Brisbane to Canberra 9 Mar 26
$816.14
Canberra to Brisbane 12 Mar 26
$593.68
Description
Amount
Publishable notes
Canberra 13 Feb 26
$66.60
Canberra 13 Feb 26
$66.60
Canberra 21 Jan 26
$66.60
Brisbane 18 Jan 26
$137.90
Canberra 13 Jan 26
$66.60
Cancelled/No Show.
Brisbane 29 Mar 26
$137.90
Brisbane 22 Mar 26
$137.90
Brisbane 9 Mar 26
$71.30
Brisbane 7 Mar 26
$144.05
Canberra 7 Mar 26
$133.20
Canberra 28 Feb 26
$137.40
Brisbane 28 Feb 26
$137.90
Brisbane 13 Feb 26
$101.87
Brisbane 5 Feb 26
$106.31
Brisbane 1 Feb 26
$137.90
Brisbane 21 Jan 26
$104.09
Brisbane 8 Feb 26
$137.90
Description
Amount
Publishable notes
Aggregated Total
$40,004.92
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
Software Reimbursement (office expenses) 26 Dec 25
$68.18
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Dec 25
$94.91
MFD - Usage 21 Nov 25
$7.11
MFD - Usage 21 Nov 25
$346.40
MFD - Usage 21 Nov 25
$5.73
MFD - Usage 21 Nov 25
$43.56
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Jan 26
$349.05
MFD - Usage 21 Dec 25
$0.83
MFD - Usage 21 Dec 25
$20.60
MFD - Usage 21 Dec 25
$5.02
MFD - Usage 21 Dec 25
$14.44
Software Reimbursement (office expenses) 26 Jan 26
$68.18
Office Stationery and Supplies (office expenses) 4 Feb 26
$100.61
Office Stationery and Supplies (office expenses) 6 Feb 26
$70.91
Office Stationery and Supplies (office expenses) 9 Feb 26
$848.18
Office Stationery and Supplies (office expenses) 9 Feb 26
$70.00
Office Stationery and Supplies (office expenses) 9 Feb 26
$81.82
Office Stationery and Supplies (office expenses) 9 Feb 26
$117.27
MFD - Usage 21 Jan 26
$4.48
MFD - Usage 21 Jan 26
$50.20
MFD - Usage 21 Jan 26
$3.32
MFD - Usage 21 Jan 26
$33.28
Software Reimbursement (office expenses) 26 Feb 26
$68.18
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$963.64
Printing and Communications 1 Dec 25
$-24.09
Printing and Communications 13 Jan 26
$67.79
Printing and Communications 9 Feb 26
$1,867.00
Printing and Communications 1 Jan 26
$90.91
Printing and Communications 1 Jan 26
$-2.27
Printing and Communications 2 Feb 26
$427.33
Printing and Communications 16 Oct 25
$58.80
Printing and Communications 9 Feb 26
$553.75
Printing and Communications 9 Feb 26
$91.12
Printing and Communications 9 Feb 26
$810.91
Printing and Communications 17 Feb 26
$135.12
Printing and Communications 12 Feb 26
$285.54
Printing and Communications 17 Feb 26
$360.08
Printing and Communications 1 Feb 26
$272.73
Printing and Communications 1 Feb 26
$-6.82
Printing and Communications 4 Mar 26
$5,907.00
Printing and Communications 2 Mar 26
$1,230.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 17 Dec 25
$14.56
SMS broadcasting and survey services (office expenses) 24 Feb 26
$27.79
SMS broadcasting and survey services (office expenses) 25 Mar 26
$17.43
SMS broadcasting and survey services (office expenses) 25 Feb 26
$0.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jan 26
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$127.09
Office Phones - Usage 18 Jan 26
$127.09
Office Phones - Usage 18 Feb 26
$127.09
Office Phones - Usage 18 Mar 26
$127.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,397.94
Total Repayments:
No repayments made in this reporting period.
