Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $110,363.20
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 24
$543.37
Sydney to Canberra 24 Mar 24
$545.38
Description
Amount
Publishable notes
Lease rental 22/07/2022 to 21/08/2022
$1,452.87
Fuel Fees
$1.70
Vehicle transport
$250.00
Fuel charges
$60.23
Fuel charges
$56.30
Lease rental 22/08/2022 to 21/09/2022
$1,452.87
Fuel charges
$70.75
Fuel charges
$102.45
Fuel Fees
$1.70
Fuel Fees
$0.34
Lease rental 22/10/2022 to 21/11/2022
$1,452.87
Fuel Fees
$0.34
Fuel charges
$87.98
Fuel charges
$67.90
Fuel charges
$81.87
Fuel charges
$66.75
Fuel Fees
$1.70
Lease rental 22/03/2024 to 21/04/2024
$1,088.05
Fuel charges
$114.97
Fuel Fees
$1.70
Fuel charges
$88.82
Fuel charges
$53.04
Fuel charges
$102.53
Fuel charges
$67.67
Fuel charges
$88.30
Lease rental 22/04/2024 to 21/05/2024
$1,088.05
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel charges
$73.55
Fuel charges
$114.55
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$34.28
Fuel charges
$59.29
Fuel charges
$67.01
Fuel charges
$75.27
Fuel charges
$76.31
Fuel charges
$89.00
Fuel charges
$95.68
Fuel charges
$108.23
Fuel charges
$115.24
Lease rental 22/05/2024 to 21/06/2024
$1,088.05
Description
Amount
Publishable notes
Aggregated Total
$44,351.46
Description
Amount
Publishable notes
Printing and Communications 25 Mar 24
$1,258.60
Printing and Communications 1 Mar 24
$780.00
Printing and Communications 28 Mar 24
$990.00
Printing and Communications 21 Mar 24
$990.00
Printing and Communications 11 Apr 24
$990.00
Printing and Communications 18 Apr 24
$990.00
Printing and Communications 1 Apr 24
$1,090.91
Printing and Communications 24 Apr 24
$990.00
Printing and Communications 25 Apr 24
$1,264.04
Printing and Communications 1 Apr 24
$920.14
Printing and Communications 3 May 24
$-22.73
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 3 May 24
$22.73
Printing and Communications 2 May 24
$990.00
Printing and Communications 9 May 24
$990.00
Printing and Communications 23 May 24
$990.00
Printing and Communications 15 May 24
$990.00
Printing and Communications 25 May 24
$1,243.13
Printing and Communications 30 May 24
$990.00
Printing and Communications 27 May 24
$4,943.19
Printing and Communications 1 May 24
$1,596.46
Printing and Communications 1 May 24
$-34.09
Printing and Communications 6 Jun 24
$990.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$9.64
Wreaths (office expenses) 12 Apr 24
$240.00
MFD - Usage 5 Jan 24
$410.31
MFD - Usage 5 Jan 24
$11.40
MFD - Usage 21 Jan 24
$4.58
MFD - Usage 1 Jan 24
$17.33
MFD - Usage 1 Jan 24
$0.41
MFD - Usage 1 Feb 24
$14.41
MFD - Usage 1 Feb 24
$0.29
MFD - Usage 1 Jun 23
$6.22
MFD - Usage 1 Jun 23
$0.75
MFD - Usage 1 Jul 23
$13.15
MFD - Usage 1 Jul 23
$0.60
MFD - Usage 1 Aug 23
$5.56
MFD - Usage 1 Aug 23
$0.29
MFD - Usage 1 Sep 23
$5.17
MFD - Usage 1 Sep 23
$0.40
MFD - Usage 1 Oct 23
$14.63
MFD - Usage 1 Oct 23
$0.44
MFD - Usage 1 Nov 23
$43.78
MFD - Usage 1 Nov 23
$0.50
MFD - Usage 1 Dec 23
$25.80
MFD - Usage 1 Dec 23
$0.07
MFD - Usage 27 Apr 23
$2.81
MFD - Usage 27 Apr 23
$0.55
MFD - Usage 5 Feb 24
$326.84
MFD - Usage 5 Feb 24
$13.26
MFD - Usage 21 Feb 24
$5.65
MFD - Usage 1 Mar 24
$8.31
MFD - Usage 1 Mar 24
$0.33
Wreaths (office expenses) 24 Apr 24
$2,490.91
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Wreaths (office expenses) 2 May 24
$120.00
Courier/Freight costs between offices 1 Apr 24
$22.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$46.20
MFD - Usage 5 Mar 24
$745.85
MFD - Usage 5 Mar 24
$8.40
MFD - Usage 21 Mar 24
$3.55
MFD - Usage 1 Apr 24
$12.65
MFD - Usage 1 Apr 24
$0.24
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$-22.28
Office Stationery and Supplies (office expenses) 1 May 24
$32.75
Flags 1 May 24
$710.75
Flags 1 May 24
$403.25
MFD - Usage 5 Apr 24
$701.91
MFD - Usage 5 Apr 24
$5.61
MFD - Usage 21 Apr 24
$5.94
MFD - Usage 1 May 24
$18.98
MFD - Usage 1 May 24
$0.39
Description
Amount
Publishable notes
Office Phones - Usage 15 Jan 24
$60.00
Office Phones - Usage 9 Apr 24
$270.62
Office Phones - Usage 9 May 24
$339.70
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$421.25
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,604.00
Total Repayments:
No repayments made in this reporting period.
