Ms Susan Templeman MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie
Total Expenditure: $126,124.63
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jul 25
05 Jul 25
Blue Mountains
Electorate Duties
1
359.00
$359.00
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
18 Aug 25
18 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
19 Aug 25
19 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
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
Official travel to New Zealand
Description
Amount
Publishable notes
Representing Australia - Ground transport
$20.39
Description
Amount
Publishable notes
Sydney to Melbourne 18 Aug 25
$1,252.96
Melbourne to Canberra 19 Aug 25
$258.73
Canberra to Sydney 20 Aug 25
$610.38
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$71.55
Fuel charges
$75.04
Fuel charges
$80.56
Fuel charges
$90.16
Fuel charges
$99.92
Lease rental 02/06/2025 to 01/07/2025
$1,373.71
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$49.58
Fuel charges
$63.93
Fuel charges
$77.89
Fuel charges
$78.46
Fuel charges
$92.65
Fuel charges
$97.05
Fuel charges
$104.27
Fuel charges
$104.49
Lease rental 02/07/2025 to 01/08/2025
$1,373.71
Fuel charges
$93.37
Fuel charges
$72.88
Fuel charges
$86.74
Fuel charges
$77.76
Lease rental 02/08/2025 to 01/09/2025
$1,373.71
Fuel charges
$98.49
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 18 Aug 25
$282.32
Sydney 15 Sep 25
$70.20
Melbourne 18 Aug 25
$103.98
Melbourne 19 Aug 25
$92.10
Canberra 19 Aug 25
$70.80
Canberra 20 Aug 25
$66.60
Sydney 20 Aug 25
$388.54
Sydney 15 Sep 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$51,485.95
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$12.66
Wreaths (office expenses) 30 May 25
$85.00
MFD - Usage 26 May 25
$125.13
MFD - Usage 26 May 25
$5.69
MFD - Usage 9 May 25
$2.51
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-116.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$139.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$125.36
Flags 1 Jul 25
$668.88
Flags 1 Jul 25
$99.67
Flags 1 Jul 25
$99.67
Flags 1 Jul 25
$1,339.80
Flags 1 Jul 25
$299.04
Flags 1 Jul 25
$218.91
Office Stationery and Supplies (office expenses) 1 Jul 25
$57.52
Wreaths (office expenses) 25 Jul 25
$231.82
Wreaths (office expenses) 24 Jul 25
$136.36
MFD - Usage 26 Jun 25
$136.87
MFD - Usage 26 Jun 25
$3.99
MFD - Usage 9 Jun 25
$3.01
MFD - Usage 16 Jun 25
$0.03
Wreaths (office expenses) 13 Aug 25
$85.00
Courier/Freight costs between offices 1 Aug 25
$8.82
Wreaths (office expenses) 3 Sep 25
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$115.04
MFD - Usage 26 Jul 25
$94.07
MFD - Usage 26 Jul 25
$2.30
MFD - Usage 9 Jul 25
$2.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$-129.74
Office Stationery and Supplies (office expenses) 1 Aug 25
$155.69
Office Stationery and Supplies (office expenses) 1 Aug 25
$36.73
Flags 1 Aug 25
$1,337.76
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$747.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.48
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$288.18
Printing and Communications 3 Jul 25
$130.00
Printing and Communications 1 Jul 25
$450.00
Printing and Communications 7 Jul 25
$764.50
Printing and Communications 10 Jul 25
$130.00
Printing and Communications 16 Jul 25
$2,605.17
Printing and Communications 17 Jul 25
$130.00
Printing and Communications 24 Jul 25
$130.00
Printing and Communications 9 Jul 25
$272.73
Printing and Communications 22 Jul 25
$272.73
Printing and Communications 1 Aug 25
$288.18
Printing and Communications 31 Jul 25
$130.00
Printing and Communications 25 Jul 25
$406.00
Printing and Communications 26 Jul 25
$227.27
Printing and Communications 1 Aug 25
$450.00
Printing and Communications 1 Jul 25
$1,189.95
Printing and Communications 7 Aug 25
$130.00
Printing and Communications 6 Aug 25
$590.91
Printing and Communications 5 Aug 25
$200.00
Printing and Communications 14 Aug 25
$130.00
Printing and Communications 19 Aug 25
$272.73
Printing and Communications 21 Aug 25
$130.00
Printing and Communications 25 Aug 25
$297.34
Printing and Communications 28 Aug 25
$130.00
Printing and Communications 5 Aug 25
$123.00
Printing and Communications 29 Aug 25
$3,000.00
Printing and Communications 1 Sep 25
$450.00
Printing and Communications 22 Aug 25
$406.00
Printing and Communications 2 Sep 25
$272.73
Printing and Communications 1 Sep 25
$288.18
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 4 Sep 25
$130.00
Printing and Communications 11 Sep 25
$130.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$176.87
Office Phones - Usage 9 Jul 25
$169.27
Office Phones - Usage 23 Jul 25
$120.00
Office Phones - Usage 9 Aug 25
$167.65
Office Phones - Usage 9 Sep 25
$170.34
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 May 25
$116.36
Residential phones (Remuneration) 16 Jun 25
$118.18
Residential Internet Services (Remuneration) 16 Jul 25
$117.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$36,223.85
Total Repayments:
No repayments made in this reporting period.
