David Coleman

Representative for Banks, New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $197,447.83

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Travel Allowance

+ Travel Allowance

$2,592.00

Date From	Date To	Location	Details	Nights	Rate	Amount
7 Feb 19	7 Feb 19	Canberra	Official Duties	1	$288.00	$288.00
10 Feb 19	13 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00
17 Feb 19	20 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00

Overseas Travel

+ Overseas Travel

$63.00

Nauru 18 Jan to 19 Jan 19 To conduct bilateral meetings and undertake site visits

Type	Amount
OS Ministerial - Incidentals allowance	$63.00
Employee Overseas Costs^	N/A
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
^Aggregate Employee Overseas Costs are also included in the Employee Costs section

Domestic Scheduled Fares

+ Fares

$4,744.87

Details	Amount	Notes
Brisbane to Sydney 18 Dec 18	$167.24
Sydney to Canberra 7 Feb 19	$393.31
Canberra to Sydney 8 Feb 19	$126.11
Sydney to Canberra 10 Feb 19	$393.31
Canberra to Sydney 14 Feb 19	$393.31
Sydney to Canberra 17 Feb 19	$126.11
Canberra to Sydney 21 Feb 19	$393.31
Sydney to Canberra 5 Mar 19	$126.11
Perth to Sydney 7 Mar 19	$359.68
Sydney to Melbourne 8 Mar 19	$164.02
Melbourne to Sydney 8 Mar 19	$164.02
Sydney to Melbourne 13 Mar 19	$164.02
Melbourne to Sydney 15 Mar 19	$504.05
Sydney to Melbourne 18 Mar 19	$164.02
Melbourne to Adelaide 18 Mar 19	$163.75
Adelaide to Sydney 20 Mar 19	$549.19
Sydney to Canberra 20 Mar 19
Canberra to Sydney 20 Mar 19	$393.31

Unscheduled Transport

+ Official Duties

$142.93

Details	Amount	Notes
Canberra 28 Mar to 29 Mar 18	$142.93

Other Car Costs

+ COMCAR

$6,008.71

Details	Amount
Sydney 18 Jan 19	$77.33
Sydney 18 Jan 19	$65.97
Canberra 7 Feb 19	$60.80
Sydney 7 Feb 19	$92.80
Canberra 8 Feb 19	$59.00
Canberra 8 Feb 19	$59.93
Sydney 8 Feb 19	$93.03
Sydney 8 Feb 19	$59.00
Sydney 8 Feb 19	$75.40
Sydney 9 Feb 19	$120.30
Sydney 9 Feb 19	$120.40
Sydney 9 Feb 19	$120.30
Sydney 10 Feb 19	$116.00
Canberra 10 Feb 19	$117.80
Canberra 10 Feb 19	$116.00
Canberra 11 Feb 19	$59.00
Canberra 13 Feb 19	$116.00
Sydney 14 Feb 19	$108.50
Canberra 14 Feb 19	$59.00
Sydney 17 Feb 19	$116.00
Canberra 17 Feb 19	$117.80
Sydney 17 Feb 19	$59.00
Canberra 20 Feb 19	$59.00
Canberra 21 Feb 19	$59.00
Sydney 21 Feb 19	$70.27
Sydney 22 Feb 19	$116.00
Sydney 22 Feb 19	$121.20
Sydney 28 Feb 19	$92.80
Sydney 28 Feb 19	$98.33
Sydney 28 Feb 19	$143.07
Sydney 2 Mar 19	$132.30
Sydney 2 Mar 19	$120.30
Sydney 5 Mar 19	$87.00
Canberra 5 Mar 19	$60.80
Canberra 5 Mar 19	$59.00
Perth 6 Mar 19	$59.00
Perth 7 Mar 19	$59.00
Sydney 7 Mar 19	$71.77
Sydney 7 Mar 19	$134.40
Sydney 7 Mar 19	$120.30
Melbourne 8 Mar 19	$85.26
Melbourne 8 Mar 19	$191.40
Melbourne 8 Mar 19	$90.87
Melbourne 8 Mar 19	$276.37
Sydney 8 Mar 19	$71.97
Sydney 8 Mar 19	$67.40
Sydney 13 Mar 19	$98.60
Melbourne 13 Mar 19	$92.98
Melbourne 14 Mar 19	$87.53
Melbourne 14 Mar 19	$59.00
Melbourne 14 Mar 19	$59.00
Sydney 15 Mar 19	$68.33
Sydney 15 Mar 19	$59.00
Sydney 15 Mar 19	$59.00
Melbourne 18 Mar 19	$93.07
Adelaide 18 Mar 19	$60.80
Melbourne 18 Mar 19	$59.00
Melbourne 18 Mar 19	$75.40
Sydney 18 Mar 19	$92.80
Melbourne 18 Mar 19	$64.03
Adelaide 19 Mar 19	$59.00
Adelaide 19 Mar 19	$59.00
Adelaide 19 Mar 19	$59.00
Adelaide 19 Mar 19	$114.07
Adelaide 20 Mar 19	$59.00
Canberra 20 Mar 19	$60.80
Canberra 20 Mar 19	$65.73
Sydney 20 Mar 19	$67.40
1 Cancelled/No Show

Office Facilities

+ Office Facilities

$64,894.42

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$64,894.42

Office Administrative Costs

+ Office Consumables and Services

$7,653.15

Details	Amount
Freight costs 1 Oct 18	$120.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$332.95
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$20.60
Flags 1 Dec to 31 Dec 18	$1,748.01
Office requisites and stationery 1 Dec to 31 Dec 18	$52.44
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$2,391.85
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$9.30
Flags 1 Jan to 31 Jan 19	$730.60
Office requisites and stationery 1 Jan to 31 Jan 19	$663.41
Water refills 8 Jan 19	$50.00
Water refills 8 Jan 19	$1.14
MFD Staples 8 Jan 19	$171.15
MFD Toner delivery 15 Jan 19	$42.00
Water refills 22 Jan 19	$22.73
Water refills 22 Jan 19	$1.14
MFD Colour copy charge 28 Jan to 27 Feb 19	$550.43
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$15.80
Office requisites and stationery 1 Feb to 28 Feb 19	$390.96
Water refills 8 Feb 19	$75.00
Water refills 8 Feb 19	$1.14
MFD Staples 28 Feb 19	$262.50

+ Printing and Communications

$47,415.30

Details	Amount
10,000 Printed items 19 Jul 18	$794.00
Distribution 1 Nov to 30 Nov 18	$31,549.46
Distribution credit 1 Nov to 30 Nov 18	-$45.45
e-material 29 Nov 18	$171.66
Distribution 1 Dec to 31 Dec 18	$4,087.58
Distribution late payment fee Dec 18	$74.31
Distribution credit 1 Dec to 31 Dec 18	-$68.18
1,600 Printed items 6 Dec 18	$884.00
8,000 Printed items 10 Dec 18	$2,010.00
700 Printed items 11 Dec 18	$390.00
Distribution 1 Jan to 31 Jan 19	$3,808.45
Distribution credit 1 Jan to 31 Jan 19	-$22.73
Distribution 1 Feb to 28 Feb 19	$2,115.55
Distribution late payment fee Feb 19	$13.33
Distribution credit 1 Feb to 28 Feb 19	-$45.45
20,000 Printed items 14 Feb 19	$1,171.50
Printing 12 Mar 19	$350.00
PO Box 564 rental 1 Apr 19 to 31 Mar 20	$177.27

+ Publications

$448.87

Details	Amount
300 Pocket Constitution 10 Dec 18	$272.73
The Australian Financial Review (digital) 31 Dec 18 to 30 Jan 19	$54.13
21 The Sydney Morning Herald and 5 The Sydney Morning Herald (Sat) and 5 The Sun-Herald and The Sydney Morning	$33.94
Herald (digital) 12 Jan to 11 Feb 19
The Australian Financial Review (digital) 31 Jan to 27 Feb 19	$54.13
20 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning	$33.94
Herald (digital) 12 Feb to 11 Mar 19

Telecommunications

+ Telecommunications - Usage

$1,394.61

Details	Amount
Recovery of office phones 9 Oct 18	-$20.76
Recovery of office phones 9 Nov 18	-$40.00
Recovery of office phones 9 Dec 18	-$30.62
Office phones 9 Jan 19	$357.56
Office fax 9 Jan 19	$54.68
Office phones 9 Jan 19	$43.89
Office phones 9 Feb 19	$392.69
Office fax 9 Feb 19	$54.31
Office phones 10 Mar 19	$497.17
Office fax 10 Mar 19	$51.53
Office phones 10 Mar 19	$34.16

+ Telecommunications - Residential - Official

$341.66

Details	Amount
Dedicated data line 1 Jan 19	$81.77
Residential phones 9 Jan 19	$32.81
Dedicated data line 1 Feb 19	$81.77
Residential phones 9 Feb 19	$31.77
Dedicated data line 1 Mar 19	$81.77
Residential phones 10 Mar 19	$31.77

Employee Costs

+ Employee Costs

$61,748.31

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$61,298.31
Overseas Travel^	$450.00
*Travel undertaken by 16 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections

Total Expenditure

$197,447.83

Period Expenses (CSV) | Period Expenses (SQL)