Ms Susan Templeman MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Macquarie
Total Expenditure: $221,499.33
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
03 Jul 26
03 Jul 26
Sydney
Party Political Duties
1
499.00
$499.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
17 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
18 Aug 26
18 Aug 26
Mount Victoria
Parliamentary Duties
1
363.00
$363.00
19 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
31 Aug 26
31 Aug 26
Toowoomba
Parliamentary Duties
1
370.00
$370.00
01 Sep 26
01 Sep 26
Townsville
Parliamentary Duties
1
383.00
$383.00
02 Sep 26
03 Sep 26
Cairns
Parliamentary Duties
2
384.00
$768.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Official Travel - Argentina, Uruguay, Chile and Ecuador
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,120.76
Delegation - Equipment allowance
$430.00
Delegation - Fares
$10,036.73
Delegation - Ground transport
$2,652.16
Delegation - Incidentals
$1,183.22
Delegation - Incidentals allowance
$945.00
Delegation - Official hospitality non portfolio related
$1,010.01
Delegation - Passport costs
$299.57
Description
Amount
Publishable notes
Brisbane to Townsville 1 Sep 26
$500.38
Sydney to Brisbane 31 Aug 26
$1,284.12
Townsville to Cairns 2 Sep 26
$431.40
Cairns to Sydney 4 Sep 26
$640.05
Description
Amount
Publishable notes
Townsville 1 Sep 26 to 2 Sep 26
$155.76
Non-commercial airline or non-air travel expense.
Brisbane 31 Aug 26 to 1 Sep 26
$32.53
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel fees
$0.23
Fuel fees
$0.23
Fuel charges
$57.37
Fuel charges
$74.54
Fuel charges
$69.25
Fuel fees
$0.23
Lease rental 02/06/2026 to 01/07/2026
$1,373.71
Fuel charges
$68.03
Fuel charges
$60.11
Fuel fees
$1.79
Fuel charges
$53.46
Fuel charges
$73.90
Fuel charges
$60.03
Fuel charges
$70.04
Fuel charges
$51.86
Lease rental 02/07/2026 to 01/08/2026
$1,373.71
Fuel charges
$73.91
Fuel fees
$1.79
Fuel fees
$0.23
Fuel charges
$81.24
Lease rental 02/08/2026 to 01/09/2026
$1,373.71
Fuel charges
$107.14
Fuel charges
$93.61
Fuel charges
$93.24
Fuel fees
$1.79
Fuel charges
$78.95
Fuel charges
$96.84
Accident excess 2 Jul 26
$1,000.00
Description
Amount
Publishable notes
Sydney 31 Jul 26
$414.52
Sydney 27 Sep 26
$316.94
Sydney 4 Sep 26
$380.04
Sydney 31 Aug 26
$310.64
Sydney 19 Aug 26
$519.84
Canberra 19 Aug 26
$68.40
Sydney 19 Aug 26
$241.68
Sydney 18 Aug 26
$567.72
Canberra 18 Aug 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$63,654.84
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$157.90
Printing and Communications 20 May 26
$4,527.38
Printing and Communications 20 May 26
$19,340.05
Printing and Communications 20 May 26
$54.94
Printing and Communications 20 May 26
$3,332.30
Printing and Communications 24 Jun 26
$1,700.00
Printing and Communications 11 Jun 26
$931.85
Printing and Communications 25 Jun 26
$130.00
Printing and Communications 25 Jun 26
$1,337.26
Printing and Communications 3 Jul 26
$450.00
Printing and Communications 26 Jun 26
$406.00
Printing and Communications 2 Jul 26
$130.00
Printing and Communications 1 Jul 26
$288.18
Printing and Communications 1 Jun 26
$18,532.47
Printing and Communications 16 Jul 26
$130.00
Printing and Communications 9 Jul 26
$130.00
Printing and Communications 1 Jul 26
$920.00
Printing and Communications 13 Jul 26
$349.09
Printing and Communications 8 Jul 26
$579.54
Printing and Communications 1 Aug 26
$322.73
Printing and Communications 24 Jul 26
$406.00
Printing and Communications 30 Jul 26
$130.00
Printing and Communications 1 Aug 26
$600.00
Printing and Communications 31 Jul 26
$330.00
Printing and Communications 1 Jul 26
$909.09
Printing and Communications 1 Jul 26
$45.77
Printing and Communications 1 Jul 26
$-22.73
Printing and Communications 23 Jul 26
$130.00
Printing and Communications 6 Aug 26
$130.00
Printing and Communications 3 Jun 26
$2,310.03
Printing and Communications 7 Aug 26
$631.82
Printing and Communications 1 Jul 26
$2,572.67
Printing and Communications 1 Aug 26
$450.00
Printing and Communications 13 Aug 26
$130.00
Printing and Communications 10 Aug 26
$184.21
Printing and Communications 21 Aug 26
$272.73
Printing and Communications 1 Aug 26
$195.00
Printing and Communications 20 Aug 26
$130.00
Printing and Communications 1 Sep 26
$322.73
Printing and Communications 27 Aug 26
$130.00
Printing and Communications 21 Aug 26
$406.00
Printing and Communications 1 Sep 26
$450.00
Printing and Communications 21 Jul 26
$272.73
Printing and Communications 8 Jul 26
$272.73
Printing and Communications 31 Aug 26
$631.82
Printing and Communications 1 Sep 26
$173.91
Printing and Communications 3 Sep 26
$130.00
Printing and Communications 5 Aug 26
$2,700.49
Printing and Communications 1 Aug 26
$542.01
Printing and Communications 16 Sep 26
$631.82
Printing and Communications 10 Sep 26
$130.00
Printing and Communications 17 Sep 26
$130.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$7.42
MFD - Usage 21 Jun 26
$34.02
MFD - Usage 21 Jun 26
$0.63
MFD - Usage 21 Jun 26
$0.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.36
Courier/Freight costs between offices 1 Jul 26
$14.55
Wreaths (office expenses) 24 Jul 26
$109.09
Wreaths (office expenses) 14 Aug 26
$113.64
Wreaths (office expenses) 14 Aug 26
$113.64
Flags 1 Jul 26
$479.40
Flags 1 Jul 26
$382.40
Flags 1 Jul 26
$88.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$-6.75
Office Stationery and Supplies (office expenses) 1 Jul 26
$33.43
Office Stationery and Supplies (office expenses) 1 Jul 26
$44.88
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.06
Office Stationery and Supplies (office expenses) 1 Jul 26
$33.31
Office Stationery and Supplies (office expenses) 1 Jul 26
$33.31
Office Stationery and Supplies (office expenses) 1 Jul 26
$33.31
Office Stationery and Supplies (office expenses) 1 Jul 26
$24.14
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.89
MFD - Usage 21 Jul 26
$8.24
MFD - Usage 21 Jul 26
$218.93
MFD - Usage 21 Jul 26
$0.79
MFD - Usage 21 Jul 26
$0.05
Wreaths (office expenses) 1 Sep 26
$86.36
Office Stationery and Supplies (office expenses) 1 Aug 26
$-34.23
Office Stationery and Supplies (office expenses) 1 Aug 26
$56.08
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$59.71
Flags 1 Aug 26
$536.70
Flags 1 Aug 26
$79.90
Flags 1 Aug 26
$399.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$50.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.09
Wreaths (office expenses) 17 Aug 26
$77.27
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Wreaths (office expenses) 11 Sep 26
$86.36
Software Reimbursement (office expenses) 24 Aug 26
$63.63
Software Reimbursement (office expenses) 8 Apr 26
$581.55
MFD - Usage 21 Aug 26
$10.30
MFD - Usage 21 Aug 26
$96.80
MFD - Usage 21 Aug 26
$1.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$171.53
Office Phones - Usage 3 Jul 26
$60.00
Office Phones - Usage 21 Jul 26
$120.00
Office Phones - Usage 9 Aug 26
$177.50
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 26
$117.27
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$36,800.10
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
