The Hon Dr David Gillespie MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne
Total Expenditure: $109,175.26
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jan 23
25 Jan 23
Gloucester
Electorate Duties
1
296.00
$296.00
03 Feb 23
04 Feb 23
Adelaide
Parliamentary Duties
2
382.00
$764.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 23 Oct 22
$599.93
Sydney to Canberra 23 Oct 22
$599.93
Sydney to Dubbo 12 Nov 22
$284.54
Canberra to Sydney 25 Nov 22
$893.18
Sydney to Port Macquarie 26 Nov 22
$112.05
Port Macquarie to Sydney 3 Feb 23
$320.61
Sydney to Adelaide 3 Feb 23
$208.00
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Sydney 9 Feb 23
$376.88
Sydney to Port Macquarie 9 Feb 23
$300.91
Sydney to Canberra 12 Feb 23
$494.13
Canberra to Sydney 17 Feb 23
$688.81
Sydney to Port Macquarie 17 Feb 23
$433.36
Canberra to Sydney 24 Mar 23
$417.34
Sydney to Port Macquarie 24 Mar 23
$417.34
Description
Amount
Publishable notes
Taxi 5 Dec 22
$14.39
Taxi 5 Dec 22
$13.24
Taxi 5 Feb 23
$31.99
Taxi 17 Feb 23
$48.44
Description
Amount
Publishable notes
Fuel charges
$126.58
Fuel Fees
$0.23
Fuel charges
$77.90
Fuel charges
$139.17
Fuel charges
$130.87
Lease rental 22/12/2022 to 21/01/2023
$1,365.28
Fuel charges
$56.45
Fuel charges
$78.92
Fuel charges
$50.93
Fuel charges
$78.40
Fuel charges
$141.05
Infringement notice fee
$15.00
Fuel Fees
$0.46
Fuel charges
$140.76
Fuel charges
$98.90
Fuel charges
$137.67
Fuel charges
$114.84
Fuel charges
$114.17
Lease rental 22/01/2023 to 21/02/2023
$1,365.28
Fuel charges
$94.59
Lease rental 22/02/2023 to 21/03/2023
$1,365.28
Fuel charges
$54.90
Fuel charges
$88.53
Fuel charges
$120.61
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Adelaide 5 Feb 23
$122.40
Adelaide 3 Feb 23
$90.72
Canberra 28 Mar 23
$61.20
Canberra 9 Feb 23
$65.28
Description
Amount
Publishable notes
Parking 14 Dec 22 to 16 Dec 22
$40.91
Description
Amount
Publishable notes
Aggregated Total
$36,337.56
Description
Amount
Publishable notes
Printing and Communications 5 Jan 23
$1,408.00
Printing and Communications 1 Nov 22
$145.45
Printing and Communications 1 Nov 22
$18,683.64
Printing and Communications 6 Dec 22
$218.18
Printing and Communications 1 Dec 22
$1,760.00
Printing and Communications 6 Dec 22
$13,210.60
Regional Radio Broadcasting Services 1 Jan 23
$648.00
Regional Radio Broadcasting Services 1 Jan 23
$83.33
Printing and Communications 1 Sep 22
$163.64
Printing and Communications 1 Nov 22
$163.64
Printing and Communications 1 Jan 23
$163.64
Printing and Communications 22 Dec 22
$136.36
Printing and Communications 19 Jan 23
$136.36
Printing and Communications 11 Jan 23
$1,020.00
Printing and Communications 1 Feb 23
$195.00
Printing and Communications 26 Jan 23
$136.36
Printing and Communications 2 Feb 23
$136.36
Printing and Communications 1 Feb 23
$200.00
Printing and Communications 1 Feb 23
$100.00
Regional Radio Broadcasting Services 1 Oct 22
$125.00
Regional Radio Broadcasting Services 1 Nov 22
$125.00
Regional Radio Broadcasting Services 1 Dec 22
$125.00
Regional Radio Broadcasting Services 1 Jan 23
$125.00
Regional Radio Broadcasting Services 1 Feb 23
$125.00
Regional Radio Broadcasting Services 1 Feb 23
$83.33
Printing and Communications 6 Oct 22
$1,408.00
Printing and Communications 1 Jan 23
$150.67
Printing and Communications 1 Jan 23
$30.02
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-91.12
Office Stationery and Supplies (office expenses) 1 Nov 22
$106.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$559.00
Flags 1 Nov 22
$1,236.00
Flags 1 Nov 22
$1,298.00
Flags 1 Nov 22
$383.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$149.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.80
Courier/Freight costs between offices 1 Dec 22
$17.64
MFD - Usage 28 Nov 22
$52.73
MFD - Usage 28 Nov 22
$2.39
MFD - Usage 14 Nov 22
$0.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$-10.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.99
Office Stationery and Supplies (office expenses) 1 Jan 23
$61.46
Flags 1 Jan 23
$649.00
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 28 Dec 22
$85.74
MFD - Usage 28 Dec 22
$2.13
MFD - Usage 14 Dec 22
$0.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$-13.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.07
Flags 1 Feb 23
$519.20
Flags 1 Feb 23
$319.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.52
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 9 Jan 23
$167.63
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$166.86
Office Phones - Usage 9 Mar 23
$169.62
Office Fax - Usage 9 Mar 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Nov 22
$72.73
Residential Internet Services (Remuneration) 28 Nov 22
$90.00
Residential Internet Services (Remuneration) 1 Dec 22
$90.00
Residential Internet Services (Remuneration) 28 Oct 22
$90.00
Description
Amount
Publishable notes
Canberra 6 Mar 23
$61.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,406.90
Total Repayments:
No repayments made in this reporting period.
