Ms Renee Coffey MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Norman Park
State: Queensland
Electorate: Griffith
Total Expenditure: $187,535.19
Total number of nights: 23
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
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
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
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Canberra 22 Mar 26
$584.59
Canberra to Brisbane 26 Mar 26
$593.68
Brisbane to Canberra 29 Mar 26
$584.59
Canberra to Brisbane 1 Apr 26
$816.14
Brisbane to Canberra 11 May 26
$618.46
Canberra to Brisbane 15 May 26
$702.05
Brisbane to Canberra 24 May 26
$609.37
Canberra to Brisbane 28 May 26
$593.68
Brisbane to Canberra 1 Jun 26
$845.73
Canberra to Brisbane 4 Jun 26
$593.68
Brisbane to Canberra 21 Jun 26
$584.59
Description
Amount
Publishable notes
Brisbane 1 Apr 26
$66.60
Brisbane 26 Mar 26
$88.80
Brisbane 28 May 26
$77.45
Brisbane 12 Mar 26
$77.70
Brisbane 28 Jun 26
$137.90
Brisbane 26 Jun 26
$112.97
Brisbane 21 Jun 26
$137.90
Brisbane 1 Jun 26
$71.30
Brisbane 24 May 26
$137.90
Brisbane 15 May 26
$87.29
Brisbane 11 May 26
$71.30
Description
Amount
Publishable notes
Aggregated Total
$42,743.13
Description
Amount
Publishable notes
Printing and Communications 11 Mar 26
$62.98
Printing and Communications 10 Mar 26
$115.83
Printing and Communications 13 Mar 26
$480.54
Printing and Communications 1 Mar 26
$9,083.83
Printing and Communications 1 Mar 26
$-5.68
Printing and Communications 31 Mar 26
$123.69
Printing and Communications 1 May 26
$120.55
Printing and Communications 15 Apr 26
$181.80
Printing and Communications 24 Apr 26
$1,298.00
Printing and Communications 25 Apr 26
$400.00
Printing and Communications 1 Apr 26
$2,340.75
Printing and Communications 1 Apr 26
$-31.82
Printing and Communications 30 Apr 26
$5,691.00
Printing and Communications 6 Apr 26
$22,031.00
Printing and Communications 25 May 26
$9,408.00
Printing and Communications 13 May 26
$474.14
Printing and Communications 20 May 26
$146.12
Printing and Communications 16 Apr 26
$47.26
Printing and Communications 30 Apr 26
$300.50
Printing and Communications 7 May 26
$1,400.00
Printing and Communications 26 May 26
$563.65
Printing and Communications 1 May 26
$28,837.35
Printing and Communications 1 May 26
$-120.45
Printing and Communications 11 Jun 26
$92.85
Printing and Communications 9 Jun 26
$1,699.01
Printing and Communications 12 Jun 26
$544.00
Printing and Communications 13 Jun 26
$484.63
Printing and Communications 13 Jun 26
$486.84
Printing and Communications 16 Jun 26
$92.85
Printing and Communications 27 May 26
$1,615.79
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$2.63
MFD - Usage 21 Feb 26
$46.20
MFD - Usage 21 Feb 26
$4.40
MFD - Usage 21 Feb 26
$40.24
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 26 Mar 26
$68.18
MFD - Usage 21 Mar 26
$2.75
MFD - Usage 21 Mar 26
$73.92
MFD - Usage 21 Mar 26
$2.09
MFD - Usage 21 Mar 26
$20.44
Wreaths (office expenses) 23 Apr 26
$1,454.55
Courier/Freight costs between offices 1 Apr 26
$17.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$-4.01
Office Stationery and Supplies (office expenses) 1 Apr 26
$4.81
Office Stationery and Supplies (office expenses) 1 Apr 26
$14.80
Office Stationery and Supplies (office expenses) 1 Apr 26
$25.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$19.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$21.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.34
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.06
Office Stationery and Supplies (office expenses) 1 Apr 26
$-301.62
Office Stationery and Supplies (office expenses) 1 Apr 26
$361.94
Flags 1 Apr 26
$668.88
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
MFD - Usage 21 Apr 26
$1.08
MFD - Usage 21 Apr 26
$76.16
MFD - Usage 21 Apr 26
$6.80
MFD - Usage 21 Apr 26
$45.44
Software Reimbursement (office expenses) 26 Apr 26
$68.18
Software Reimbursement (office expenses) 26 May 26
$68.18
MFD - Usage 21 May 26
$17.71
MFD - Usage 21 May 26
$240.68
MFD - Usage 21 May 26
$5.36
MFD - Usage 21 May 26
$21.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Mar 26
$60.45
Publications - Printed and electronic (office expenses) 8 Feb 26
$37.09
Publications - Printed and electronic (office expenses) 10 Jun 26
$660.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$127.09
Office Phones - Usage 18 May 26
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,695.87
Total Repayments:
No repayments made in this reporting period.
