Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $158,360.42
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$64.50
Fuel charges
$103.56
Fuel Fees
$0.23
Fuel charges
$61.95
Fuel Fees
$0.46
Fuel charges
$70.64
Fuel charges
$60.41
Fuel charges
$90.13
Lease rental 22/06/2024 to 21/07/2024
$1,088.05
Fuel Fees
$0.23
Fuel charges
$77.11
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$68.95
Fuel charges
$72.14
Fuel charges
$72.20
Fuel charges
$74.85
Fuel charges
$89.82
Fuel charges
$94.72
Lease rental 22/07/2024 to 21/08/2024
$1,088.05
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$53.75
Fuel charges
$66.45
Fuel charges
$71.67
Fuel charges
$78.53
Fuel charges
$79.31
Fuel charges
$95.48
Fuel charges
$116.68
End of lease adj
$370.50
Lease rental 02/08/2024 to 01/09/2024
$1,130.11
Description
Amount
Publishable notes
Canberra 3 Jul 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$51,922.22
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 5 May 24
$475.86
MFD - Usage 5 May 24
$12.20
MFD - Usage 21 May 24
$2.80
MFD - Usage 1 Jun 24
$3.36
MFD - Usage 1 Jun 24
$0.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$-89.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$104.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$66.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$196.32
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$806.50
Flags 1 Jul 24
$795.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$87.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$-11.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$130.88
Flags 1 Jul 24
$322.60
Flags 1 Jul 24
$318.00
MFD - Usage 5 Jun 24
$167.65
MFD - Usage 5 Jun 24
$10.62
MFD - Usage 21 Jun 24
$2.58
MFD - Usage 1 Jul 24
$2.86
MFD - Usage 1 Jul 24
$0.17
Courier/Freight costs between offices 1 Jul 24
$19.91
MFD - Usage 5 Jul 24
$528.00
MFD - Usage 5 Jul 24
$8.68
MFD - Usage 21 Jul 24
$4.85
MFD - Usage 1 Aug 24
$22.61
MFD - Usage 1 Aug 24
$0.42
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.03
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.98
Flags 1 Aug 24
$403.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.29
Nationhood Material 1 Aug 24
$35.00
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.80
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$33.00
MFD - Usage 5 Jun 24
$-167.65
MFD - Usage 21 Jun 24
$-2.58
MFD - Usage 5 Jun 24
$-10.62
Description
Amount
Publishable notes
Printing and Communications 13 Jun 24
$990.00
Printing and Communications 27 Jun 24
$990.00
Printing and Communications 13 Jun 24
$990.00
Printing and Communications 30 Jun 24
$9,354.55
Printing and Communications 1 Jun 24
$9,354.55
Printing and Communications 30 Jun 24
$-9,354.55
Printing and Communications 4 Jul 24
$990.00
Printing and Communications 18 Jul 24
$990.00
Printing and Communications 11 Jul 24
$990.00
Printing and Communications 25 Jul 24
$990.00
Printing and Communications 29 Jul 24
$19,016.61
Printing and Communications 1 Aug 24
$990.00
Printing and Communications 25 Jul 24
$1,245.58
Printing and Communications 8 Aug 24
$990.00
Printing and Communications 15 Aug 24
$990.00
Printing and Communications 22 Aug 24
$990.00
Printing and Communications 1 Jul 24
$14,497.91
Printing and Communications 1 Jul 24
$-34.09
Printing and Communications 29 Aug 24
$990.00
Printing and Communications 1 Aug 24
$6,473.91
Printing and Communications 1 Aug 24
$-159.09
Printing and Communications 1 Aug 24
$36.82
Printing and Communications 5 Sep 24
$990.00
Printing and Communications 1 Aug 24
$1,090.91
Printing and Communications 10 Sep 24
$990.00
Printing and Communications 12 Sep 24
$990.00
Printing and Communications 16 Sep 24
$2,745.45
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 25 Jul 24
$272.73
Office Phones - Usage 9 Jul 24
$437.11
Office Phones - Usage 9 Aug 24
$312.75
Office Phones - Usage 9 Sep 24
$293.35
Description
Amount
Publishable notes
Sydney to Canberra 1 Jul 24
$445.77
Sydney 1 Jul 24
$414.56
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,287.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 5 Jun 24
2024-09-06
$167.65
Office Administration
Office Consumables and Services
MFD - Usage 21 Jun 24
2024-09-06
$2.58
Office Administration
Office Consumables and Services
MFD - Usage 5 Jun 24
2024-09-06
$10.62
