David Coleman

Representative for Banks, New South Wales

Liberal Party of Australia

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Expenses for 2013

Source PDFs: Jul - Dec 2013

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $57,385.09

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Travelling Allowance

+ Parliamentary Travelling Allowance

$4,020.00

Date From	Date To	Location	Details	Nights	Rate	Amount
11 Nov 13	13 Nov 13	Canberra	Sittings of Parliament	3	$268.00	$804.00
17 Nov 13	20 Nov 13	Canberra	Sittings of Parliament	4	$268.00	$1,072.00
1 Dec 13	4 Dec 13	Canberra	Sittings of Parliament	4	$268.00	$1,072.00
8 Dec 13	11 Dec 13	Canberra	Sittings of Parliament	4	$268.00	$1,072.00

Domestic Scheduled Fares

+ Fares

$3,501.76

Details	Amount	Notes
12 Sep 13 - Sydney to Canberra	$763.64
13 Sep 13 - Canberra to Sydney	$307.27
14 Oct 13 - Sydney to Canberra	$253.60
16 Oct 13 - Canberra to Sydney	$418.38
11 Nov 13 - Sydney to Canberra	$255.37
14 Nov 13 - Canberra to Sydney	$255.37
17 Nov 13 - Sydney to Canberra	$165.34
21 Nov 13 - Canberra to Sydney	$255.37
1 Dec 13 - Sydney to Canberra	$158.34
5 Dec 13 - Canberra to Sydney	$255.37
8 Dec 13 - Sydney to Canberra	$255.37
12 Dec 13 - Canberra to Sydney	$158.34

Car Costs

+ Private Vehicle Allowance

$426.00

Details	Amount
Canberra to Sydney - 18 Dec 13	$213.00
Sydney to Canberra - 18 Dec 13	$213.00

+ COMCAR

$613.72

Details	Amount
14 Oct 13 - Sydney	$48.47
14 Oct 13 - Canberra	$40.00
16 Oct 13 - Sydney	$57.11
11 Nov 13 - Sydney	$52.40
14 Nov 13 - Sydney	$43.40
17 Nov 13 - Sydney	$78.60
21 Nov 13 - Sydney	$43.40
1 Dec 13 - Sydney	$78.60
1 Dec 13 - Canberra	$80.40
5 Dec 13 - Sydney	$43.40
12 Dec 13 - Sydney	$47.94

+ Other Car Costs

$187.29

Details	Amount
Taxi 12 Sep 13	$26.29
Taxi 12 Sep 13	$61.55
Taxi 13 Sep 13	$63.06
Taxi 13 Sep 13	$27.30
Taxi 13 Sep 13	$9.09

Office Facilities

+ Office Facilities

$21,678.18

Details	Amount
Aggregated Total (From 1 July 2013)	$21,678.18

Office Fit Outs

+ Office Fit Outs

$2,760.00

Details	Amount
Aggregated Total (From 1 July 2013)	$2,760.00

Office Administrative Costs

+ Office Consumables and Services

$20,293.60

Details	Amount
General office consumables 1 Oct to 31 Oct 13	$217.41
Freight costs 10 Oct 13	$200.00
General office consumables 1 Nov to 30 Nov 13	$540.80
Photocopy paper 1 Nov to 30 Nov 13	$52.16
Water refills 4 Nov 13	$1.14
Water refills 4 Nov 13	$23.00
Flags 4 Dec 13	$1,386.36
Flags 4 Dec 13	$754.55
Flags 4 Dec 13	$472.73
Flags 4 Dec 13	$3,500.00
Flags 4 Dec 13	$1,081.82
Flags 4 Dec 13	$927.27
Flags 4 Dec 13	$1,727.27
Flags 9 Dec 13	$5,250.00
Flags 9 Dec 13	$4,159.09

+ Printing and Communications

$1,228.18

Details	Amount
Distribution 1 Oct to 31 Oct 13	$21.82
PO Box 564 rental 8 Oct 13 to 31 Mar 14	$91.36
7,200 Personalised letterhead stationery 23 Oct 13	$1,115.00

Telecommunications

+ Telecommunications - Usage

$1,870.18

Details	Amount
Office phones 9 Sep 13	$563.03
Office fax 9 Sep 13	$78.58
Office phones 10 Oct 13	$592.27
Office fax 10 Oct 13	$123.43
Office phones 10 Nov 13	$439.07
Office fax 10 Nov 13	$73.80

+ Telecommunications - Residential - Official

$101.60

Details	Amount
Residential phones 10 Nov 13	$50.80
Dedicated data line 10 Nov 13	$50.80

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$413.71

Details	Amount	Notes
11 Nov 13 - Sydney to Canberra	$255.37
12 Nov 13 - Canberra to Sydney	$158.34

+ COMCAR

$290.87

Details	Amount
15 Oct 13 - Sydney	$40.00
15 Oct 13 - Canberra	$51.58
11 Nov 13 - Sydney	$44.54
12 Nov 13 - Canberra	$40.00
12 Nov 13 - Sydney	$114.75

Total Expenditure

$57,385.09

Period Expenses (CSV) | Period Expenses (SQL)