Dr Gordon Reid MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson

Total Expenditure: $179,455.77

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Jan 24
$517.30
Canberra to Sydney 25 Jan 24
$517.30
Sydney to Canberra 4 Feb 24
$528.93
Canberra to Sydney 8 Feb 24
$528.93
Sydney to Canberra 11 Feb 24
$529.02
Canberra to Sydney 15 Feb 24
$177.26
Sydney to Canberra 25 Feb 24
$863.84
Canberra to Sydney 29 Feb 24
$529.02
Sydney to Canberra 17 Mar 24
$543.37
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$79.15
Fuel charges
$80.40
Lease rental 22/12/2023 to 21/01/2024
$1,088.05
Fuel charges
$68.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$46.03
Fuel charges
$43.36
Fuel charges
$42.90
Fuel charges
$48.65
Fuel charges
$103.75
Lease rental 22/01/2024 to 21/02/2024
$1,088.05
Fuel charges
$67.26
Fuel charges
$52.63
Fuel charges
$80.91
Fuel charges
$53.20
Fuel Fees
$0.69
Fuel charges
$36.27
Fuel Fees
$1.70
Fuel charges
$102.29
Fuel charges
$87.04
Lease rental 22/02/2024 to 21/03/2024
$1,088.05
Fuel charges
$97.00
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$87.93
Description
Amount
Publishable notes
Canberra 24 Mar 24
$130.20
Sydney 21 Mar 24
$403.80
Canberra 17 Mar 24
$130.20
Sydney 17 Mar 24
$394.80
Sydney 24 Mar 24
$386.40
Canberra 24 Jan 24
$79.80
Canberra 4 Feb 24
$130.20
Canberra 25 Jan 24
$63.00
Sydney 28 Feb 24
$63.00
Cancelled/No Show.
Sydney 8 Feb 24
$442.50
Sydney 11 Feb 24
$387.60
Sydney 15 Feb 24
$423.60
Sydney 25 Feb 24
$384.30
Canberra 27 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$44,922.46
Description
Amount
Publishable notes
Printing and Communications 14 Dec 23
$790.00
Printing and Communications 19 Dec 23
$100.00
Printing and Communications 19 Dec 23
$300.00
Printing and Communications 19 Dec 23
$50.00
Printing and Communications 21 Dec 23
$990.00
Printing and Communications 14 Sep 23
$952.73
Printing and Communications 1 Dec 23
$9,090.91
Printing and Communications 1 Dec 23
$-227.27
Printing and Communications 25 Dec 23
$794.10
Printing and Communications 17 Jan 24
$500.00
Printing and Communications 23 Jan 24
$45.45
Printing and Communications 18 Jan 24
$990.00
Printing and Communications 25 Jan 24
$990.00
Printing and Communications 31 Jan 24
$37,478.54
Printing and Communications 1 Feb 24
$990.00
Printing and Communications 7 Feb 24
$990.00
Printing and Communications 25 Jan 24
$821.02
Printing and Communications 8 Feb 24
$440.00
Printing and Communications 14 Feb 24
$990.00
Printing and Communications 19 Feb 24
$4,768.27
Printing and Communications 19 Feb 24
$1,150.91
Printing and Communications 19 Feb 24
$300.00
Printing and Communications 21 Feb 24
$1,090.91
Printing and Communications 23 Feb 24
$1,334.41
Printing and Communications 25 Feb 24
$1,250.91
Printing and Communications 26 Feb 24
$3,400.00
Printing and Communications 29 Feb 24
$990.00
Printing and Communications 26 Feb 24
$1,390.91
Printing and Communications 6 Mar 24
$990.00
Printing and Communications 22 Feb 24
$990.00
Printing and Communications 14 Mar 24
$990.00
Printing and Communications 1 Feb 24
$14,660.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-38.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$44.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$44.36
Flags 1 Dec 23
$1,493.00
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 5 Nov 23
$195.72
MFD - Usage 5 Nov 23
$7.42
MFD - Usage 21 Nov 23
$2.49
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-45.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$53.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$44.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$196.32
Flags 1 Jan 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$75.65
MFD - Usage 5 Dec 23
$142.53
MFD - Usage 5 Dec 23
$9.22
MFD - Usage 21 Dec 23
$2.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$-42.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.29
Flags 1 Feb 24
$426.45
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$483.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.20
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$211.14
Office Phones - Usage 9 Feb 24
$94.21
Office Phones - Usage 9 Feb 24
$330.87
Office Phones - Usage 9 Mar 24
$304.92
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$18,582.00

Total Repayments:

No repayments made in this reporting period.
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