Dr Gordon Reid MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $134,928.63

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 10 Oct 24
$553.88
Description
Amount
Publishable notes
End of lease adj
$-1,058.62
End of lease adj
$-1,053.42
End of lease adj
$-293.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$76.75
Fuel charges
$78.90
Fuel charges
$81.31
Fuel charges
$85.44
Fuel charges
$123.50
End of lease adj
$1,049.72
Lease rental 02/09/2024 to 01/10/2024
$1,130.11
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$52.90
Fuel charges
$59.86
Fuel charges
$60.69
Fuel charges
$81.72
Fuel charges
$93.78
Fuel charges
$109.89
Lease rental 02/10/2024 to 01/11/2024
$1,130.11
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$50.73
Fuel charges
$50.75
Fuel charges
$75.25
Fuel charges
$78.75
Fuel charges
$101.57
Lease rental 02/11/2024 to 01/12/2024
$1,130.11
Description
Amount
Publishable notes
Sydney 10 Oct 24
$446.92
Canberra 10 Oct 24
$65.10
Canberra 10 Oct 24
$65.10
Sydney 7 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$44,056.80
Description
Amount
Publishable notes
Printing and Communications 2 Sep 24
$440.00
Printing and Communications 25 Aug 24
$1,222.89
Printing and Communications 3 Oct 24
$990.00
Printing and Communications 1 Sep 24
$5,483.93
Printing and Communications 1 Sep 24
$-136.36
Printing and Communications 30 Sep 24
$440.00
Printing and Communications 25 Sep 24
$990.00
Printing and Communications 1 Oct 24
$1,090.91
Printing and Communications 5 Sep 24
$169.74
Printing and Communications 15 Sep 24
$350.00
Printing and Communications 1 Oct 24
$6,247.25
Printing and Communications 10 Oct 24
$990.00
Printing and Communications 17 Oct 24
$990.00
Printing and Communications 14 Oct 24
$440.00
Printing and Communications 24 Oct 24
$990.00
Printing and Communications 25 Oct 24
$1,238.61
Printing and Communications 25 Sep 24
$1,202.43
Printing and Communications 31 Oct 24
$990.00
Printing and Communications 28 Oct 24
$440.00
Printing and Communications 1 Nov 24
$562.73
Printing and Communications 7 Nov 24
$990.00
Printing and Communications 13 Nov 24
$990.00
Printing and Communications 11 Nov 24
$440.00
Printing and Communications 8 Nov 24
$440.00
Printing and Communications 1 Oct 24
$4,726.27
Printing and Communications 1 Oct 24
$-113.64
Printing and Communications 7 Oct 24
$128.30
Printing and Communications 20 Nov 24
$990.00
Printing and Communications 25 Nov 24
$1,266.18
Printing and Communications 25 Nov 24
$440.00
Printing and Communications 22 Nov 24
$375.64
Printing and Communications 28 Nov 24
$990.00
Printing and Communications 1 Nov 24
$4,623.64
Printing and Communications 1 Nov 24
$-113.64
Printing and Communications 1 Nov 24
$15.15
Printing and Communications 4 Dec 24
$990.00
Printing and Communications 1 Dec 24
$1,090.91
Printing and Communications 9 Dec 24
$440.00
Printing and Communications 11 Dec 24
$990.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.85
Nationhood Material 1 Sep 24
$70.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$222.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$72.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$-41.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$47.99
Flags 1 Sep 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.90
MFD - Usage 5 Aug 24
$804.81
MFD - Usage 5 Aug 24
$18.83
MFD - Usage 5 Aug 24
$428.40
MFD - Usage 21 Aug 24
$3.47
MFD - Usage 1 Sep 24
$8.58
MFD - Usage 1 Sep 24
$0.20
Courier/Freight costs between offices 1 Sep 24
$23.55
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$-40.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$46.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$654.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$-68.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$79.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.67
Office Stationery and Supplies (office expenses) 1 Oct 24
$196.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$56.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$327.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$68.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.54
Nationhood Material 1 Oct 24
$140.00
Nationhood Material 1 Oct 24
$70.00
Flags 1 Oct 24
$806.50
Flags 1 Oct 24
$1,510.00
Flags 1 Oct 24
$806.50
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$1,154.55
MFD - Usage 5 Sep 24
$1,362.33
MFD - Usage 5 Sep 24
$18.84
MFD - Usage 21 Sep 24
$5.69
MFD - Usage 1 Oct 24
$3.52
MFD - Usage 1 Oct 24
$0.24
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Dec 24
$2,000.00
MFD - Usage 5 Oct 24
$6,085.10
MFD - Usage 5 Oct 24
$11.47
MFD - Usage 21 Oct 24
$7.46
MFD - Usage 1 Nov 24
$4.68
MFD - Usage 1 Nov 24
$0.11
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$136.18
Office Phones - Usage 9 Nov 24
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,988.00

Total Repayments:

No repayments made in this reporting period.
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