Ms Susan Templeman MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $139,392.21

Total number of nights: 22
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
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
24 Feb 26
Perth
Parliamentary Duties
2
447.00
$894.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Perth 23 Feb 26
$2,840.34
Perth to Sydney 25 Feb 26
$2,360.32
Canberra to Sydney 13 Mar 26
$252.07
Description
Amount
Publishable notes
Fuel charges
$92.63
Fuel charges
$85.43
Fuel charges
$89.36
Fuel charges
$67.90
Fuel charges
$81.97
Fuel charges
$85.15
Fuel charges
$91.63
Fuel charges
$91.44
Lease rental 02/12/2025 to 01/01/2026
$1,373.71
Fuel Fees
$1.79
Fuel charges
$74.85
Fuel charges
$78.47
Fuel charges
$75.42
Fuel charges
$67.72
Fuel charges
$79.69
Fuel charges
$47.67
Fuel charges
$85.66
Fuel charges
$82.98
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 02/01/2026 to 01/02/2026
$1,373.71
Fuel Fees
$0.23
Lease rental 02/02/2026 to 01/03/2026
$1,373.71
Fuel Fees
$1.79
Description
Amount
Publishable notes
Perth 23 Feb 26
$119.88
Perth 24 Feb 26
$97.68
Perth 25 Feb 26
$115.44
Sydney 25 Feb 26
$370.78
Canberra 13 Mar 26
$66.60
Canberra 13 Mar 26
$66.60
Canberra 13 Mar 26
$66.60
Sydney 13 Mar 26
$426.28
Sydney 22 Mar 26
$300.08
Sydney 26 Mar 26
$404.08
Sydney 15 Feb 26
$344.48
Sydney 21 Feb 26
$337.48
Sydney 23 Feb 26
$310.88
Description
Amount
Publishable notes
Aggregated Total
$48,667.88
Description
Amount
Publishable notes
Printing and Communications 5 Nov 25
$2,310.00
Printing and Communications 18 Dec 25
$130.00
Printing and Communications 12 Dec 25
$406.00
Printing and Communications 1 Dec 25
$431.82
Printing and Communications 3 Dec 25
$2,310.00
Printing and Communications 15 Nov 25
$632.15
Printing and Communications 1 Jan 26
$450.00
Printing and Communications 7 Jan 26
$272.73
Printing and Communications 1 Jan 26
$150.00
Printing and Communications 15 Jan 26
$130.00
Printing and Communications 1 Nov 25
$350.00
Printing and Communications 16 Jan 26
$272.73
Printing and Communications 13 Jan 26
$932.73
Printing and Communications 13 Jan 26
$1,318.18
Printing and Communications 13 Dec 25
$750.00
Printing and Communications 22 Jan 26
$130.00
Printing and Communications 1 Feb 26
$288.18
Printing and Communications 29 Jan 26
$130.00
Printing and Communications 3 Jul 25
$2,181.82
Printing and Communications 30 Jan 26
$1,618.36
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 1 Dec 25
$350.00
Printing and Communications 1 Feb 26
$450.00
Printing and Communications 1 Jan 26
$122.73
Printing and Communications 5 Feb 26
$130.00
Printing and Communications 7 Jan 26
$2,310.00
Printing and Communications 12 Feb 26
$130.00
Printing and Communications 6 Feb 26
$406.00
Printing and Communications 13 Feb 26
$601.82
Printing and Communications 1 Mar 26
$288.18
Printing and Communications 20 Feb 26
$1,950.72
Printing and Communications 26 Feb 26
$130.00
Printing and Communications 20 Feb 26
$272.73
Printing and Communications 28 Jan 26
$145.00
Printing and Communications 1 Mar 26
$450.00
Printing and Communications 5 Mar 26
$130.00
Printing and Communications 5 Mar 26
$400.00
Printing and Communications 4 Feb 26
$2,310.00
Printing and Communications 19 Feb 26
$130.00
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 20 Mar 26
$272.73
Printing and Communications 19 Mar 26
$130.00
Printing and Communications 12 Mar 26
$130.00
Description
Amount
Publishable notes
Office Stationery and Supplies - Repairs and maintenance (office expenses) 17 Dec 25
$809.73
Courier/Freight costs between offices 1 Dec 25
$17.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$49.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$90.29
Flags 1 Dec 25
$501.66
Flags 1 Dec 25
$334.44
Flags 1 Dec 25
$368.68
Flags 1 Dec 25
$276.51
Flags 1 Dec 25
$33.24
Flags 1 Dec 25
$66.48
Flags 1 Dec 25
$66.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.93
Office Stationery and Supplies (office expenses) 1 Dec 25
$59.65
MFD - Usage 21 Dec 25
$18.14
MFD - Usage 21 Dec 25
$0.55
MFD - Usage 21 Dec 25
$1.44
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 9 Nov 25
$5.41
MFD - Usage 3 Dec 25
$4.74
MFD - Usage 3 Dec 25
$32.58
MFD - Usage 3 Dec 25
$0.25
MFD - Usage 3 Dec 25
$3.33
Wreaths (office expenses) 7 Feb 26
$68.18
MFD - Usage 21 Jan 26
$6.06
MFD - Usage 21 Jan 26
$93.02
MFD - Usage 21 Jan 26
$1.49
MFD - Usage 21 Jan 26
$0.05
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Mar 26
$283.64
Software Reimbursement (office expenses) 1 Nov 25
$305.91
Software Reimbursement (office expenses) 1 Nov 25
$305.91
Software Reimbursement (office expenses) 1 Nov 25
$-305.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$59.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$74.58
Office Stationery and Supplies (office expenses) 1 Feb 26
$-118.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$141.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$145.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$106.28
Flags 1 Feb 26
$668.88
Flags 1 Feb 26
$74.76
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$368.68
Flags 1 Feb 26
$368.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$108.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$-1.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.52
MFD - Usage 21 Feb 26
$14.76
MFD - Usage 21 Feb 26
$71.73
MFD - Usage 21 Feb 26
$0.74
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$169.66
Office Phones - Usage 1 Jan 26
$167.04
Office Phones - Usage 9 Feb 26
$169.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Aug 25
$117.27
Residential Internet Services (Remuneration) 16 Sep 25
$117.27
Residential Internet Services (Remuneration) 16 Oct 25
$117.27
Residential Internet Services (Remuneration) 16 Nov 25
$117.27
Residential Internet Services (Remuneration) 16 Dec 25
$117.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$35,037.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$264.88
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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.