Dr Gordon Reid MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson

Total Expenditure: $161,277.00

Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
17 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
-2
431.00
$-862.00
17 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
22nd UN Permanent Forum on Indigenous Issues
Description
Amount
Publishable notes
Representing a Minister - Fares
$13,199.12
Description
Amount
Publishable notes
Canberra to Sydney 14 Jul 23
$173.45
Sydney to Brisbane 17 Aug 23
$962.43
Brisbane to Sydney 19 Aug 23
$962.43
Canberra to Sydney 7 Sep 23
$828.68
Sydney to Canberra 10 Sep 23
$828.68
Description
Amount
Publishable notes
Fuel charges
$63.09
Fuel charges
$60.41
Fuel charges
$95.40
Fuel charges
$68.38
Lease rental 22/06/2023 to 21/07/2023
$1,452.87
Fuel charges
$88.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$46.22
Fuel charges
$76.50
Fuel charges
$61.19
Fuel Fees
$0.46
Lease rental 22/07/2023 to 21/08/2023
$1,452.87
Fuel charges
$87.90
Fuel charges
$77.72
Fuel Fees
$1.70
Fuel charges
$84.40
Fuel charges
$100.05
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 22/08/2023 to 21/09/2023
$1,088.05
Description
Amount
Publishable notes
Canberra 14 Jul 23
$69.30
Sydney 10 Sep 23
$371.70
Sydney 7 Sep 23
$435.60
Sydney 28 Aug 23
$310.80
Sydney 28 Aug 23
$368.10
Canberra 14 Jul 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$54,631.30
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$1,450.00
Printing and Communications 9 Jul 23
$2,350.27
Printing and Communications 13 Jul 23
$7,000.00
Printing and Communications 3 Jul 23
$8,213.64
Printing and Communications 4 Jul 23
$981.82
Printing and Communications 4 Jul 23
$2,590.00
Printing and Communications 20 Jul 23
$990.00
Printing and Communications 4 Jul 23
$990.00
Printing and Communications 26 Jul 23
$990.00
Printing and Communications 24 Jul 23
$346.36
Printing and Communications 1 Jul 23
$26,573.95
Printing and Communications 1 Jul 23
$-340.91
Printing and Communications 1 Jul 23
$5.15
Printing and Communications 2 Aug 23
$990.00
Printing and Communications 9 Aug 23
$990.00
Printing and Communications 16 Aug 23
$990.00
Printing and Communications 23 Aug 23
$990.00
Printing and Communications 19 Jul 23
$470.00
Printing and Communications 30 Aug 23
$990.00
Printing and Communications 28 Aug 23
$1,090.91
Printing and Communications 6 Sep 23
$990.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 3 Sep 23
$4,557.24
Printing and Communications 1 Aug 23
$4,557.24
Printing and Communications 3 Sep 23
$-4,557.24
Printing and Communications 3 Sep 23
$-113.64
Printing and Communications 1 Aug 23
$-113.64
Printing and Communications 3 Sep 23
$113.64
Printing and Communications 3 Sep 23
$62.88
Printing and Communications 1 Aug 23
$62.88
Printing and Communications 3 Sep 23
$-62.88
Printing and Communications 13 Sep 23
$990.00
Printing and Communications 1 Mar 23
$-1,450.00
Printing and Communications 3 Jul 23
$-8,213.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 5 May 23
$537.95
MFD - Usage 5 May 23
$9.01
MFD - Usage 21 May 23
$6.66
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.98
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$-45.51
Office Stationery and Supplies (office expenses) 1 Jul 23
$53.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$327.20
Flags 1 Jul 23
$1,493.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-57.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$67.13
Flags 1 Jul 23
$1,421.50
Flags 1 Jul 23
$735.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$112.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.39
MFD - Usage 5 Jun 23
$365.64
MFD - Usage 5 Jun 23
$6.99
MFD - Usage 21 Jun 23
$7.92
Office Stationery and Supplies (office expenses) 10 Aug 23
$-3.58
Office Stationery and Supplies (office expenses) 10 Aug 23
$10.64
Office Stationery and Supplies (office expenses) 10 Aug 23
$67.59
Office Stationery and Supplies (office expenses) 10 Aug 23
$290.80
MFD - Usage 5 Jul 23
$1,248.47
MFD - Usage 5 Jul 23
$10.14
MFD - Usage 21 Jul 23
$3.80
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$393.25
Office Phones - Usage 9 Jul 23
$314.10
Office Phones - Usage 9 Sep 23
$380.13
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$18,867.00

Total Repayments:

No repayments made in this reporting period.
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