Ms Susan Templeman MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie

Total Expenditure: $145,079.08

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 25
17 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
18 Sep 25
18 Sep 25
Launceston
Parliamentary Duties
1
376.00
$376.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Oct 25
09 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
15 Oct 25
15 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
16 Oct 25
16 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
11 Nov 25
11 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
18 Nov 25
18 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Launceston 18 Sep 25
$292.09
Launceston to Sydney 19 Sep 25
$44.05
Cancellation Fee.
Melbourne to Sydney 19 Sep 25
$1,252.95
Burnie to Melbourne 19 Sep 25
$514.98
Sydney to Melbourne 16 Oct 25
$1,092.50
Melbourne to Sydney 17 Oct 25
$887.71
Sydney to Canberra 11 Nov 25
$605.83
Canberra to Sydney 12 Nov 25
$206.12
Sydney to Brisbane 18 Nov 25
$864.27
Brisbane to Sydney 19 Nov 25
$864.27
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$75.94
Fuel charges
$78.45
Fuel charges
$85.55
Fuel charges
$87.05
Fuel charges
$99.23
Fuel charges
$100.87
Fuel charges
$107.29
Lease rental 02/09/2025 to 01/10/2025
$1,373.71
Fuel charges
$99.37
Fuel charges
$83.89
Fuel charges
$87.34
Fuel charges
$103.57
Fuel charges
$79.59
Fuel charges
$53.15
Fuel charges
$88.61
Fuel charges
$93.01
Fuel Fees
$1.79
Lease rental 02/10/2025 to 01/11/2025
$1,373.71
Fuel Fees
$0.23
Lease rental 02/11/2025 to 01/12/2025
$1,373.71
Fuel charges
$91.70
Fuel charges
$87.13
Fuel charges
$72.73
Fuel charges
$69.16
Fuel charges
$102.07
Fuel charges
$83.79
Fuel charges
$100.91
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.46
Description
Amount
Publishable notes
Canberra 11 Nov 25
$70.80
Canberra 12 Nov 25
$66.60
Brisbane 18 Nov 25
$90.77
Brisbane 19 Nov 25
$78.41
Hobart 18 Sep 25
$72.73
Hobart 19 Sep 25
$581.82
Melbourne 16 Oct 25
$115.08
Melbourne 17 Oct 25
$191.09
Description
Amount
Publishable notes
Aggregated Total
$42,533.15
Description
Amount
Publishable notes
Wreaths (office expenses) 16 Aug 25
$65.00
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 Sep 25
$24.00
MFD - Usage 26 Aug 25
$313.90
MFD - Usage 26 Aug 25
$7.58
MFD - Usage 9 Aug 25
$1.94
MFD - Usage 26 Sep 25
$218.32
MFD - Usage 26 Sep 25
$5.93
MFD - Usage 9 Sep 25
$3.48
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 10 Nov 25
$272.73
Wreaths (office expenses) 10 Nov 25
$359.09
Office Stationery and Supplies (office expenses) 1 Oct 25
$62.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$-36.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$51.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$68.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.85
Flags 1 Oct 25
$448.56
Nationhood Material 1 Oct 25
$289.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$150.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$68.41
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.93
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.76
Office Stationery and Supplies (office expenses) 1 Oct 25
$108.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.24
Office Stationery and Supplies (office expenses) 1 Oct 25
$55.76
Wreaths (office expenses) 10 Nov 25
$68.18
MFD - Usage 26 Oct 25
$329.47
MFD - Usage 26 Oct 25
$5.48
MFD - Usage 9 Oct 25
$3.00
Wreaths (office expenses) 7 Nov 25
$170.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.78
Flags 1 Nov 25
$357.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.58
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$288.18
Printing and Communications 18 Sep 25
$130.00
Printing and Communications 25 Sep 25
$130.00
Printing and Communications 1 Sep 25
$145.09
Printing and Communications 2 Oct 25
$130.00
Printing and Communications 19 Sep 25
$406.00
Printing and Communications 1 Oct 25
$745.00
Printing and Communications 19 Sep 25
$590.91
Printing and Communications 4 Sep 25
$1,851.82
Printing and Communications 6 Oct 25
$175.00
Printing and Communications 16 Sep 25
$130.00
Printing and Communications 15 Oct 25
$272.73
Printing and Communications 15 Oct 25
$392.78
Printing and Communications 9 Oct 25
$130.00
Printing and Communications 1 Sep 25
$350.00
Printing and Communications 1 Nov 25
$288.18
Printing and Communications 23 Oct 25
$130.00
Printing and Communications 30 Oct 25
$130.00
Printing and Communications 1 Oct 25
$122.00
Printing and Communications 1 Nov 25
$1,000.00
Printing and Communications 1 Oct 25
$2,768.18
Printing and Communications 6 Nov 25
$130.00
Printing and Communications 6 Nov 25
$350.00
Printing and Communications 2 Oct 25
$272.73
Printing and Communications 28 Oct 25
$590.91
Printing and Communications 11 Nov 25
$272.73
Printing and Communications 19 Nov 24
$250.00
Printing and Communications 15 Apr 25
$272.73
Printing and Communications 11 Nov 25
$440.00
Printing and Communications 11 Nov 25
$601.82
Printing and Communications 17 Oct 25
$406.00
Printing and Communications 13 Nov 25
$130.00
Printing and Communications 14 Nov 25
$406.00
Printing and Communications 20 Nov 25
$130.00
Printing and Communications 21 Nov 25
$871.37
Printing and Communications 26 Nov 25
$272.73
Printing and Communications 1 Oct 25
$350.00
Printing and Communications 27 Nov 25
$130.00
Printing and Communications 1 Dec 25
$288.18
Printing and Communications 24 Nov 25
$9,811.25
Printing and Communications 1 Nov 25
$15,361.71
Printing and Communications 1 Nov 25
$100.00
Printing and Communications 1 Dec 25
$450.00
Printing and Communications 4 Dec 25
$130.00
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 10 Dec 25
$590.91
Printing and Communications 11 Dec 25
$130.00
Printing and Communications 15 Dec 25
$560.00
Printing and Communications 16 Dec 25
$272.73
Printing and Communications 17 Dec 25
$130.00
Printing and Communications 17 Dec 25
$672.30
Description
Amount
Publishable notes
Office Phones - Usage 11 Sep 25
$30.00
Office Phones - Usage 9 Oct 25
$170.67
Office Phones - Usage 9 Nov 25
$172.42
Office Phones - Usage 3 Nov 25
$60.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$26,420.61

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.