Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $164,656.41
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22nd UN Permanent Forum on Indigenous Issues
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$2,831.84
Representing a Minister - Equipment allowance
$430.00
Representing a Minister - Ground transport
$680.22
Representing a Minister - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Canberra to Sydney 6 Oct 22
$476.68
Canberra to Sydney 10 Feb 23
$169.67
Description
Amount
Publishable notes
Fuel charges
$103.06
Fuel charges
$97.78
Lease rental 22/03/2023 to 21/04/2023
$1,452.87
Fuel charges
$52.31
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$60.25
Fuel Fees
$1.70
Lease rental 22/04/2023 to 21/05/2023
$1,452.87
Fuel charges
$65.74
Fuel Fees
$0.23
Fuel charges
$76.26
Fuel Fees
$1.70
Fuel charges
$78.55
Fuel charges
$82.76
Fuel charges
$78.40
Fuel Fees
$0.23
Fuel charges
$61.13
Fuel charges
$80.02
Fuel charges
$76.39
Lease rental 22/05/2023 to 21/06/2023
$1,452.87
Fuel charges
$103.08
Fuel Fees
$0.23
Fuel charges
$45.27
Fuel charges
$96.63
Fuel Fees
$1.70
Description
Amount
Publishable notes
Aggregated Total
$58,131.53
Description
Amount
Publishable notes
MFD - Usage 5 Jan 23
$631.83
MFD - Usage 5 Jan 23
$7.59
MFD - Usage 21 Jan 23
$2.16
MFD - Usage 5 Feb 23
$396.10
MFD - Usage 5 Feb 23
$5.59
MFD - Usage 21 Feb 23
$5.94
Office Stationery and Supplies (office expenses) 1 Mar 23
$-87.51
Office Stationery and Supplies (office expenses) 1 Mar 23
$102.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$44.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$170.34
Flags 1 Mar 23
$1,236.00
Flags 1 Mar 23
$1,298.00
Flags 1 Mar 23
$639.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$64.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$48.46
Wreaths (office expenses) 24 Apr 23
$2,327.27
Courier/Freight costs between offices 1 Apr 23
$20.86
MFD - Usage 5 Mar 23
$718.25
MFD - Usage 5 Mar 23
$9.52
Office Stationery and Supplies (office expenses) 1 May 23
$-3.80
Office Stationery and Supplies (office expenses) 1 May 23
$11.27
Office Stationery and Supplies (office expenses) 1 May 23
$110.90
Office Stationery and Supplies (office expenses) 1 May 23
$4.80
Office Stationery and Supplies (office expenses) 1 May 23
$43.70
Office Stationery and Supplies (office expenses) 1 May 23
$21.70
Office Stationery and Supplies (office expenses) 1 May 23
$21.10
Office Stationery and Supplies (office expenses) 1 May 23
$16.55
Office Stationery and Supplies (office expenses) 1 May 23
$151.40
Office Stationery and Supplies (office expenses) 1 May 23
$2.30
Office Stationery and Supplies (office expenses) 1 May 23
$1.90
Office Stationery and Supplies (office expenses) 1 May 23
$5.20
Office Stationery and Supplies (office expenses) 1 May 23
$-132.35
Office Stationery and Supplies (office expenses) 1 May 23
$154.85
Office Stationery and Supplies (office expenses) 1 May 23
$51.28
Flags 1 May 23
$2,472.00
Flags 1 May 23
$1,298.00
Flags 1 May 23
$1,278.00
Office Stationery and Supplies (office expenses) 1 May 23
$190.68
Office Stationery and Supplies (office expenses) 1 May 23
$4.08
MFD - Usage 5 Apr 23
$298.39
MFD - Usage 5 Apr 23
$6.12
MFD - Usage 21 Apr 23
$6.66
Description
Amount
Publishable notes
Printing and Communications 29 Mar 23
$990.00
Printing and Communications 5 Apr 23
$990.00
Printing and Communications 1 Mar 23
$13,694.64
Printing and Communications 1 Mar 23
$-340.91
Printing and Communications 9 Apr 23
$529.84
Printing and Communications 1 Mar 23
$6,000.00
Printing and Communications 19 Apr 23
$990.00
Printing and Communications 17 May 23
$990.00
Printing and Communications 10 May 23
$990.00
Printing and Communications 3 May 23
$990.00
Printing and Communications 26 Apr 23
$990.00
Printing and Communications 29 Mar 23
$952.73
Printing and Communications 29 Mar 23
$454.55
Printing and Communications 29 Mar 23
$427.27
Printing and Communications 20 Apr 23
$4,581.82
Printing and Communications 20 Apr 23
$3,600.00
Printing and Communications 24 Apr 23
$1,090.91
Printing and Communications 1 Apr 23
$4,565.64
Printing and Communications 1 Apr 23
$-113.64
Printing and Communications 23 May 23
$59.05
Printing and Communications 17 May 23
$584.55
Printing and Communications 1 Jun 23
$990.00
Printing and Communications 3 May 23
$4,545.45
Printing and Communications 3 May 23
$14.79
Printing and Communications 3 May 23
$-113.64
Printing and Communications 9 May 23
$522.13
Printing and Communications 9 Jun 23
$2,337.19
Printing and Communications 1 Jun 23
$990.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$236.51
Office Phones - Usage 9 May 23
$284.35
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$330.52
Description
Amount
Publishable notes
Sydney to Canberra 20 Jun 23
$499.55
Canberra to Sydney 22 Jun 23
$499.55
Sydney 20 Jun 23
$464.86
Sydney 22 Jun 23
$503.64
Canberra 22 Jun 23
$61.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,190.00
Total Repayments:
No repayments made in this reporting period.
