Libby Coker: $120,218 (2026 Q1)

Name: Parliamentary expenses for Libby Coker – 2026 Q1
Creator: Political Gadgets
License: https://creativecommons.org/licenses/by-nc/4.0/

Libby Coker claimed $120,218 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($45,555); Office Administration ($34,675); Employee Travel ($18,679).

Office Administration	$34,675 ($7,211 < Av: $41,886)
Printing and Communications	$24,545
Printing and Communications 2 Dec 23	$20
Printing and Communications 2 Dec 23	$1
Printing and Communications 18 Dec 23	$493
Printing and Communications 18 Dec 23	$19
Printing and Communications 1 Nov 23	$19
Printing and Communications 13 Jul 23	$1,227
Printing and Communications 13 Jul 23	$40
Printing and Communications 4 Aug 25	$642
Printing and Communications 3 Oct 25	$1,320
Printing and Communications 12 Dec 25	$200
Printing and Communications 1 Jul 25	$1,500
Printing and Communications 1 Dec 25	$391
Printing and Communications 1 Nov 25	$95
Printing and Communications 1 Jul 25	$391
Printing and Communications 1 Oct 25	$391
Printing and Communications 19 Dec 25	$200
Printing and Communications 19 Dec 25	$400
Printing and Communications 1 Dec 25	$95
Printing and Communications 1 Nov 25	$300
Printing and Communications 3 Nov 25	$120
Printing and Communications 26 Dec 25	$200
Printing and Communications 26 Dec 25	$400
Printing and Communications 2 Jan 26	$200
Printing and Communications 2 Jan 26	$400
Printing and Communications 1 Dec 25	$2,727
Printing and Communications 1 Dec 25	-$68
Printing and Communications 1 Sep 25	$632
Printing and Communications 27 Oct 25	$250
Printing and Communications 1 Jan 26	$619
Printing and Communications 1 Jan 26	$136
Printing and Communications 9 Jan 26	$200
Printing and Communications 9 Jan 26	$400
Printing and Communications 16 Jan 26	$200
Printing and Communications 16 Jan 26	$400
Printing and Communications 1 Jul 25	$1,500
Printing and Communications 23 Jan 26	$200
Printing and Communications 23 Jan 26	$400
Printing and Communications 1 Feb 26	$95
Printing and Communications 30 Jan 26	$200
Printing and Communications 30 Jan 26	$400
Printing and Communications 6 Feb 26	$200
Printing and Communications 6 Feb 26	$400
Printing and Communications 13 Feb 26	$200
Printing and Communications 13 Feb 26	$400
Printing and Communications 20 Feb 26	$200
Printing and Communications 20 Feb 26	$400
Printing and Communications 9 Jan 26	$660
Printing and Communications 27 Feb 26	$200
Printing and Communications 27 Feb 26	$400
Printing and Communications 1 Dec 25	$632
Printing and Communications 1 Mar 26	$582
Printing and Communications 1 Jan 26	$11
Printing and Communications 2 Feb 26	$60
Printing and Communications 28 Nov 25	$610
Printing and Communications 14 Nov 25	$50
Printing and Communications 3 Nov 25	$50
Printing and Communications 1 Jan 26	$95
Printing and Communications 1 Feb 26	$1,858
Printing and Communications 10 Feb 26	-$45
Office Consumables and Services	$10,129
Software Reimbursement (office expenses) 2 Dec 23	-$20
Software Reimbursement (office expenses) 2 Dec 23	-$1
Software Reimbursement (office expenses) 18 Dec 23	-$493
Software Reimbursement (office expenses) 18 Dec 23	-$19
Software Reimbursement (office expenses) 1 Nov 23	-$19
Software Reimbursement (office expenses) 13 Jul 23	-$1,227
Software Reimbursement (office expenses) 13 Jul 23	-$40
Software Reimbursement (office expenses) 13 Aug 22	$87
Software Reimbursement (office expenses) 13 Aug 22	$3
Software Reimbursement (office expenses) 4 Aug 25	-$642
ICT Equipment - DPS approved 1 Feb 25	$90
ICT Equipment - DPS approved 1 Feb 25	$57
Courier/Freight costs between offices 1 Dec 25	$9
ICT Equipment - DPS approved 1 Mar 25	$89
ICT Equipment - DPS approved 1 Mar 25	$57
MFD - Usage 18 Nov 25	$10
MFD - Usage 18 Nov 25	$9
MFD - Usage 21 Nov 25	$18
MFD - Usage 21 Nov 25	$2
Office Stationery and Supplies (office expenses) 1 Dec 25	$29
Office Stationery and Supplies (office expenses) 1 Dec 25	-$2
Office Stationery and Supplies (office expenses) 1 Dec 25	$3
Office Stationery and Supplies (office expenses) 1 Dec 25	$22
Office Stationery and Supplies (office expenses) 1 Dec 25	-$114
Office Stationery and Supplies (office expenses) 1 Dec 25	$136
Office Stationery and Supplies (office expenses) 1 Dec 25	$17
Office Stationery and Supplies (office expenses) 1 Dec 25	$339
Flags 1 Dec 25	$836
Flags 1 Dec 25	$1,786
Flags 1 Dec 25	$219
ICT Equipment - DPS approved 1 Apr 25	$106
ICT Equipment - DPS approved 1 Apr 25	$67
MFD - Usage 18 Dec 25	$2
MFD - Usage 18 Dec 25	$13
MFD - Usage 21 Dec 25	$0
MFD - Usage 21 Dec 25	$1
Courier/Freight costs between offices 1 Jan 26	$14
Office Stationery and Supplies (office expenses) 1 Jan 26	-$9
Office Stationery and Supplies (office expenses) 1 Jan 26	$15
Office Stationery and Supplies (office expenses) 1 Jan 26	$75
Office Stationery and Supplies (office expenses) 1 Jan 26	$80
Office Stationery and Supplies (office expenses) 1 Jan 26	$12
Office Stationery and Supplies (office expenses) 1 Jan 26	$7
Office Stationery and Supplies (office expenses) 1 Jan 26	$28
Office Stationery and Supplies (office expenses) 1 Jan 26	$37
Office Stationery and Supplies (office expenses) 1 Jan 26	$33
Office Stationery and Supplies (office expenses) 1 Jan 26	-$22
Office Stationery and Supplies (office expenses) 1 Jan 26	$35
Flags 1 Jan 26	$502
Flags 1 Jan 26	$219
Office Stationery and Supplies (office expenses) 1 Jan 26	$32
MFD - Usage 18 Jan 26	$4
MFD - Usage 18 Jan 26	$10
MFD - Usage 21 Jan 26	$5
MFD - Usage 21 Jan 26	$2
Software Reimbursement (office expenses) 1 Dec 25	$632
Software Reimbursement (office expenses) 1 Dec 25	-$632
Office Stationery and Supplies (office expenses) 1 Feb 26	$9
Office Stationery and Supplies (office expenses) 1 Feb 26	$8
Office Stationery and Supplies (office expenses) 1 Feb 26	-$2
Office Stationery and Supplies (office expenses) 1 Feb 26	$3
Office Stationery and Supplies (office expenses) 1 Feb 26	$32
Office Stationery and Supplies (office expenses) 1 Feb 26	$22
Office Stationery and Supplies (office expenses) 1 Feb 26	-$30
Office Stationery and Supplies (office expenses) 1 Feb 26	$48
Flags 1 Feb 26	$502
Flags 1 Feb 26	$268
Flags 1 Feb 26	$219

Other Car Costs	$9,670 ($1,549 > Av: $8,121)
Private-Plated Vehicle	$4,357
Accident excess 29 Aug 25	$1,000
Fuel charges	$67
Lease rental 02/12/2025 to 01/01/2026	$980
Fuel charges	$71
Fuel charges	$72
Fuel Fees	$2
Fuel Fees	$0
Fuel Fees	$0
Fuel charges	$65
Fuel Fees	$2
Lease rental 02/01/2026 to 01/02/2026	$980
Fuel charges	$70
Fuel Fees	$2
Fuel Fees	$0
Fuel charges	$64
Lease rental 02/02/2026 to 01/03/2026	$980
COMCAR	$5,313
Melbourne 9 Mar 26	$522
Melbourne 5 Mar 26	$500
Melbourne 1 Mar 26	$475
Melbourne 12 Feb 26	$447
Melbourne 8 Feb 26	$484
Melbourne 5 Feb 26	$373
Melbourne 1 Feb 26	$462
Canberra 21 Jan 26	$67
Melbourne 29 Mar 26	$497
Melbourne 26 Mar 26	$502
Melbourne 22 Mar 26	$497
Melbourne 12 Mar 26	$486

Telecommunications	$530 ($254 < Av: $784)
Telecommunications - Usage	$530
Office Phones - Usage 17 Dec 25	$133
Office Phones - Usage 17 Jan 26	$133
Office Phones - Usage 17 Feb 26	$133
Office Phones - Usage 17 Mar 26	$133

Travel Allowance	$5,474 ($2,709 < Av: $8,183)
Travel Allowance	$5,474
Parliamentary Duties	$644
Parliamentary Duties	$1,288
Parliamentary Duties	$1,288
Parliamentary Duties	$1,288
Parliamentary Duties	$966

Scheduled Commercial Transport	$5,635 ($7,291 < Av: $12,926)
Fares	$5,635
Melbourne to Canberra 19 Jan 26	$661
Canberra to Melbourne 21 Jan 26	$661
Melbourne to Canberra 1 Feb 26	$413
Melbourne to Canberra 8 Feb 26	$413
Canberra to Melbourne 12 Feb 26	$1,016
Melbourne to Canberra 1 Mar 26	$413
Canberra to Melbourne 5 Mar 26	$1,043
Canberra to Melbourne 12 Mar 26	$1,016

Employee Travel	$18,679 ($29,591 < Av: $48,270)
Domestic Travel	$18,679
Aggregated Total	$18,679

Office Facilities	$45,555 ($4,394 < Av: $49,949)
Office Facilities - Not stated	$45,555
Aggregated Total	$45,555

Generated 2026-05-20 • Data: IPEA • Political Gadgets