Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $154,064.14
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$754.55
Sydney to Canberra 12 Nov 23
$855.86
Canberra to Sydney 18 Nov 23
$517.30
Sydney to Melbourne 23 Nov 23
$1,139.57
Melbourne to Sydney 23 Nov 23
$1,139.57
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 30 Nov 23
$517.30
Sydney to Canberra 5 Dec 23
$775.67
Canberra to Sydney 8 Dec 23
$855.86
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$117.60
Fuel Fees
$1.70
Fuel charges
$70.70
Fuel charges
$66.46
Fuel charges
$106.45
Fuel charges
$54.00
Fuel charges
$108.60
Fuel charges
$82.48
Additional maintenance
$281.02
Additional maintenance
$972.74
Lease rental 22/09/2023 to 21/10/2023
$1,088.05
Fuel charges
$106.20
Lease rental 22/10/2023 to 21/11/2023
$1,088.05
Fuel charges
$104.07
Fuel charges
$107.46
Fuel Fees
$1.70
Fuel charges
$68.99
Fuel charges
$99.29
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 22/11/2023 to 21/12/2023
$1,088.05
Fuel Fees
$0.23
Fuel charges
$85.70
Description
Amount
Publishable notes
Sydney 26 Nov 23
$139.80
Sydney 30 Nov 23
$421.80
Canberra 5 Dec 23
$67.20
Sydney 15 Oct 23
$367.50
Canberra 16 Oct 23
$63.00
Sydney 19 Oct 23
$467.10
Canberra 17 Oct 23
$63.00
Melbourne 16 Nov 23
$63.00
Cancelled/No Show.
Sydney 12 Nov 23
$446.40
Canberra 17 Nov 23
$63.00
Sydney 18 Nov 23
$429.30
Canberra 18 Nov 23
$126.00
Melbourne 23 Nov 23
$91.50
Sydney 23 Nov 23
$398.40
Canberra 19 Oct 23
$63.00
Canberra 18 Oct 23
$63.00
Melbourne 23 Nov 23
$133.85
Sydney 23 Nov 23
$354.90
Description
Amount
Publishable notes
Aggregated Total
$41,668.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$-117.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$137.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.35
Flags 1 Sep 23
$2,843.00
Flags 1 Sep 23
$1,493.00
Flags 1 Sep 23
$241.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.23
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 5 Aug 23
$761.71
MFD - Usage 5 Aug 23
$18.38
MFD - Usage 21 Aug 23
$2.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$44.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.80
Wreaths (office expenses) 10 Nov 23
$1,113.64
MFD - Usage 5 Sep 23
$308.54
MFD - Usage 5 Sep 23
$9.61
MFD - Usage 21 Sep 23
$2.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$-81.49
Office Stationery and Supplies (office expenses) 1 Nov 23
$95.35
Flags 1 Nov 23
$852.90
Flags 1 Nov 23
$1,866.25
Flags 1 Nov 23
$403.25
Office Stationery and Supplies (office expenses) 1 Nov 23
$59.10
MFD - Usage 5 Oct 23
$648.61
MFD - Usage 5 Oct 23
$6.31
MFD - Usage 21 Oct 23
$3.33
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 4 Oct 23
$990.00
Printing and Communications 20 Sep 23
$990.00
Printing and Communications 27 Sep 23
$990.00
Printing and Communications 25 Sep 23
$840.01
Printing and Communications 25 Aug 23
$838.83
Printing and Communications 17 Oct 23
$5,000.00
Printing and Communications 13 Oct 23
$710.00
Printing and Communications 18 Oct 23
$990.00
Printing and Communications 25 Oct 23
$990.00
Printing and Communications 1 Oct 23
$1,090.91
Printing and Communications 2 Nov 23
$990.00
Printing and Communications 12 Oct 23
$990.00
Printing and Communications 9 Nov 23
$990.00
Printing and Communications 1 Oct 23
$9,155.84
Printing and Communications 1 Oct 23
$-227.27
Printing and Communications 16 Nov 23
$990.00
Printing and Communications 23 Nov 23
$990.00
Printing and Communications 22 Nov 23
$4,766.79
Printing and Communications 22 Nov 23
$2,145.74
Printing and Communications 16 Nov 23
$495.00
Printing and Communications 9 Nov 23
$495.00
Printing and Communications 26 Oct 23
$495.00
Printing and Communications 25 Nov 23
$823.04
Printing and Communications 29 Nov 23
$1,200.00
Printing and Communications 1 Nov 23
$16,156.74
Printing and Communications 29 Nov 23
$990.00
Printing and Communications 7 Dec 23
$990.00
Printing and Communications 5 Dec 23
$12,632.73
Printing and Communications 1 Dec 23
$1,090.91
Printing and Communications 14 Dec 23
$990.00
Printing and Communications 14 Dec 23
$790.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$413.92
Office Phones - Usage 14 Jul 23
$60.00
Office Phones - Usage 4 Jul 23
$30.00
Office Phones - Usage 9 Nov 23
$337.53
Office Phones - Usage 9 Dec 23
$332.34
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,897.00
Total Repayments:
No repayments made in this reporting period.