Ms Renee Coffey MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Queensland
Electorate: Griffith
Total Expenditure: $216,817.57
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
-3
413.00
$-1,239.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Brisbane 26 Jun 26
$609.37
Brisbane to Canberra 28 Jun 26
$584.59
Canberra to Brisbane 2 Jul 26
$609.37
Brisbane to Adelaide 22 Jul 26
$341.78
Adelaide to Brisbane 25 Jul 26
$336.81
Brisbane to Canberra 10 Aug 26
$625.48
Canberra to Brisbane 13 Aug 26
$624.98
Brisbane to Canberra 16 Aug 26
$584.59
Canberra to Brisbane 20 Aug 26
$593.68
Brisbane to Canberra 6 Sep 26
$716.35
Canberra to Brisbane 10 Sep 26
$716.35
Brisbane to Canberra 13 Sep 26
$597.61
Canberra to Brisbane 17 Sep 26
$716.35
Description
Amount
Publishable notes
Brisbane 2 Jul 26
$81.53
Brisbane 4 Jun 26
$66.60
Brisbane 10 Aug 26
$79.25
Brisbane 13 Aug 26
$68.40
Brisbane 16 Aug 26
$141.50
Brisbane 20 Aug 26
$70.68
Brisbane 6 Sep 26
$141.50
Brisbane 10 Sep 26
$75.24
Brisbane 13 Sep 26
$141.50
Brisbane 17 Sep 26
$79.25
Description
Amount
Publishable notes
Aggregated Total
$49,731.09
Description
Amount
Publishable notes
Printing and Communications 4 May 26
$29,930.00
Printing and Communications 1 Jul 25
$2,250.00
Printing and Communications 1 Jul 25
$2,545.45
Printing and Communications 1 Jul 25
$5,300.00
Printing and Communications 1 Jul 25
$3,000.00
Printing and Communications 1 Jul 25
$4,000.00
Printing and Communications 1 Jul 25
$3,000.00
Printing and Communications 1 Jul 25
$1,600.00
Printing and Communications 1 Jul 25
$3,000.00
Printing and Communications 1 Jul 25
$5,300.00
Printing and Communications 1 Jun 26
$4,998.00
Printing and Communications 22 Jun 26
$150.00
Printing and Communications 1 Jun 26
$22,865.00
Printing and Communications 17 Jun 26
$15,000.00
Printing and Communications 12 Jun 26
$11,606.00
Printing and Communications 12 Jun 26
$30.44
Printing and Communications 26 Jun 26
$1,999.72
Printing and Communications 13 Jul 26
$493.02
Printing and Communications 1 Jun 26
$2,272.73
Printing and Communications 1 Jun 26
$-56.82
Printing and Communications 1 Jul 25
$2,924.00
Printing and Communications 23 Jul 26
$88.41
Printing and Communications 1 Jul 26
$5,454.55
Printing and Communications 1 Jul 26
$-136.36
Printing and Communications 31 Jul 26
$563.18
Printing and Communications 13 Aug 26
$485.45
Printing and Communications 10 Aug 26
$346.87
Printing and Communications 13 Sep 26
$478.18
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 19 Jun 26
$1,168.13
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 26
$2,381.73
Software Reimbursement (office expenses) 25 Jul 25
$311.76
MFD - Usage 21 Jun 26
$3.02
MFD - Usage 21 Jun 26
$39.36
MFD - Usage 21 Jun 26
$4.86
MFD - Usage 21 Jun 26
$36.96
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 26
$446.00
Courier/Freight costs between offices 1 Jul 26
$9.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$-7.43
Office Stationery and Supplies (office expenses) 1 Jul 26
$36.78
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.72
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.88
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.88
Office Stationery and Supplies (office expenses) 1 Jul 26
$21.06
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.88
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.12
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$28.18
Office Stationery and Supplies (office expenses) 1 Jul 26
$148.32
Office Stationery and Supplies (office expenses) 1 Jul 26
$125.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.66
Office Stationery and Supplies (office expenses) 1 Jul 26
$241.18
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.66
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.06
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.92
Office Stationery and Supplies (office expenses) 1 Jul 26
$-0.49
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.42
Office Stationery and Supplies (office expenses) 1 Jul 26
$48.90
MFD - Usage 21 Jul 26
$1.77
MFD - Usage 21 Jul 26
$67.92
MFD - Usage 21 Jul 26
$7.48
MFD - Usage 21 Jul 26
$35.84
Software Reimbursement (office expenses) 26 May 26
$68.18
Software Reimbursement (office expenses) 26 Jul 26
$70.91
Software Reimbursement (office expenses) 26 Aug 26
$70.91
Office Stationery and Supplies (office expenses) 11 Aug 26
$232.73
MFD - Usage 21 Aug 26
$0.37
MFD - Usage 21 Aug 26
$54.76
MFD - Usage 21 Aug 26
$7.01
MFD - Usage 21 Aug 26
$35.92
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$127.09
Office Phones - Usage 18 Jul 26
$127.09
Office Phones - Usage 18 Aug 26
$127.09
Office Phones - Usage 18 Sep 26
$130.27
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,740.35
Total Repayments:
No repayments made in this reporting period.
