Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $137,375.76
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Oct 22
$476.68
Sydney to Canberra 5 Oct 22
$-476.68
Refund.
Sydney to Canberra 5 Oct 22
$476.68
Description
Amount
Publishable notes
Lease rental 22/09/2022 to 21/10/2022
$1,452.87
Fuel Fees
$1.70
Fuel charges
$37.66
Fuel charges
$60.97
Fuel charges
$57.50
Fuel charges
$79.66
Fuel charges
$48.09
Lease rental 22/11/2022 to 21/12/2022
$1,452.87
Fuel Fees
$0.34
Fuel charges
$80.70
Fuel charges
$56.40
Fuel charges
$81.65
Fuel charges
$76.52
Fuel Fees
$0.23
Fuel Fees
$0.34
Fuel charges
$94.67
Fuel charges
$71.08
Fuel charges
$73.80
Fuel Fees
$1.70
Fuel charges
$32.59
Description
Amount
Publishable notes
Holgate to Canberra 23 Oct 22
$273.00
Canberra to Holgate 28 Oct 22
$273.00
Holgate to Canberra 14 Dec 22
$273.00
Canberra to Holgate 15 Dec 22
$273.00
Description
Amount
Publishable notes
Canberra 5 Oct 22
$77.64
Canberra 6 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$44,712.15
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-50.93
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$60.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.94
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$649.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.64
Office Stationery and Supplies (office expenses) 1 Aug 22
$26.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.62
Office Stationery and Supplies (office expenses) 1 Aug 22
$-8.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.79
Office Stationery and Supplies (office expenses) 1 Aug 22
$273.70
Flags 1 Aug 22
$389.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.47
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$37.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.20
Nationhood Material 1 Sep 22
$249.90
Nationhood Material 1 Sep 22
$190.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.66
Flags 1 Sep 22
$389.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.42
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.70
MFD - Usage 5 Aug 22
$299.90
MFD - Usage 5 Aug 22
$8.68
MFD - Usage 21 Aug 22
$9.46
Courier/Freight costs between offices 1 Oct 22
$8.82
Postage Meter - Consumables (office expenses) 13 Oct 22
$75.50
Office Stationery and Supplies (office expenses) 14 Oct 22
$-10.98
Office Stationery and Supplies (office expenses) 14 Oct 22
$21.62
Office Stationery and Supplies (office expenses) 14 Oct 22
$137.28
Office Stationery and Supplies (office expenses) 14 Oct 22
$411.84
Office Stationery and Supplies (office expenses) 14 Oct 22
$22.88
Office Stationery and Supplies (office expenses) 14 Oct 22
$56.40
Office Stationery and Supplies (office expenses) 14 Oct 22
$5.64
Office Stationery and Supplies (office expenses) 14 Oct 22
$58.40
Office Stationery and Supplies (office expenses) 14 Oct 22
$39.30
Office Stationery and Supplies (office expenses) 4 Oct 22
$3.53
Nationhood Material 4 Oct 22
$117.60
Office Stationery and Supplies (office expenses) 2 Nov 22
$1,062.55
Wreaths (office expenses) 11 Nov 22
$1,018.18
MFD - Usage 5 Sep 22
$227.65
MFD - Usage 5 Sep 22
$8.42
MFD - Usage 21 Sep 22
$6.27
MFD - Usage 5 Oct 22
$461.78
MFD - Usage 5 Oct 22
$7.46
MFD - Usage 21 Oct 22
$1.12
Description
Amount
Publishable notes
Printing and Communications 23 Sep 22
$700.00
Printing and Communications 4 Oct 22
$250.00
Printing and Communications 4 Oct 22
$150.00
Printing and Communications 16 Sep 22
$700.00
Printing and Communications 23 Sep 22
$990.00
Printing and Communications 7 Oct 22
$990.00
Printing and Communications 30 Sep 22
$700.00
Printing and Communications 7 Oct 22
$990.00
Printing and Communications 14 Oct 22
$990.00
Printing and Communications 4 Nov 22
$990.00
Printing and Communications 21 Oct 22
$990.00
Printing and Communications 7 Nov 22
$4,104.73
Printing and Communications 20 Sep 22
$710.00
Printing and Communications 3 Oct 22
$154.35
Printing and Communications 3 Oct 22
$12.80
Printing and Communications 31 Oct 22
$990.00
Printing and Communications 11 Nov 22
$5,000.00
Printing and Communications 9 Dec 22
$250.00
Printing and Communications 14 Nov 22
$990.00
Printing and Communications 21 Nov 22
$990.00
Printing and Communications 20 Nov 22
$20,470.00
Printing and Communications 11 Nov 22
$4,328.40
Printing and Communications 30 Nov 22
$8,974.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$400.65
Office Phones - Usage 9 Oct 22
$266.55
Office Phones - Usage 9 Nov 22
$161.08
Office Phones - Usage 9 Dec 22
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,802.00
Total Repayments:
No repayments made in this reporting period.
