Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $113,811.82
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 May 22
31 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
06 Jun 22
08 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
27 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
24 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Publishable notes
Holgate to Canberra 27 Jun 22
$238.00
Canberra to Holgate 29 Jun 22
$238.00
Holgate to Canberra 6 Jun 22
$238.00
Canberra to Holgate 8 Jun 22
$238.00
Holgate to Canberra 29 May 22
$238.00
Canberra to Holgate 31 May 22
$238.00
Description
Amount
Publishable notes
Aggregated Total
$60,839.92
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$400.00
Printing and Communications 18 Jul 22
$218.18
Printing and Communications 28 Jun 22
$490.91
Printing and Communications 1 Aug 22
$3,960.00
Printing and Communications 1 Sep 22
$166.68
Printing and Communications 19 Aug 22
$6,700.00
Printing and Communications 28 Jul 22
$3,877.27
Printing and Communications 25 Aug 22
$2,370.00
Printing and Communications 17 Aug 22
$500.00
Printing and Communications 15 Sep 22
$1,500.00
Description
Amount
Publishable notes
MFD - Usage 21 May 22
$2.10
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 5 Jun 22
$44.98
MFD - Usage 5 Jun 22
$1.03
MFD - Usage 21 Jun 22
$0.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$-135.63
Office Stationery and Supplies (office expenses) 1 Jul 22
$158.69
Office Stationery and Supplies (office expenses) 1 Jul 22
$63.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.22
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$1,298.00
Flags 1 Jul 22
$958.50
Nationhood Material 1 Jul 22
$73.50
Nationhood Material 1 Jul 22
$76.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$31.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$74.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$52.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$77.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$133.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$-7.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.93
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$90.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$129.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$107.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$62.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$48.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.81
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.51
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Aug 22
$859.09
MFD - Usage 5 Jul 22
$99.09
MFD - Usage 5 Jul 22
$5.20
MFD - Usage 21 Jul 22
$0.26
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$318.04
Office Phones - Usage 12 Jul 22
$120.00
Office Phones - Usage 10 Jun 22
$120.00
Office Phones - Usage 9 Aug 22
$326.50
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,336.40
Total Repayments:
No repayments made in this reporting period.
