The Hon Dr David Gillespie MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne
Total Expenditure: $132,798.03
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Jun 23
09 Jun 23
Gloucester
Electorate Duties
1
296.00
$296.00
11 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Jun 23
17 Jun 23
Tamworth
Party Political Duties
2
311.00
$622.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
The 44th ASEAN Inter-Parliamentary Assembly (AIPA)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,364.62
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$378.00
Delegation - Passport costs
$18.33
Description
Amount
Publishable notes
Port Macquarie to Sydney 30 Jul 23
$514.96
Sydney to Canberra 30 Jul 23
$329.48
Canberra to Sydney 4 Aug 23
$499.99
Sydney to Port Macquarie 10 Aug 23
$334.50
Port Macquarie to Sydney 17 Aug 23
$302.99
Sydney to Port Macquarie 17 Aug 23
$302.99
Port Macquarie to Sydney 3 Sep 23
$422.22
Sydney to Canberra 3 Sep 23
$422.22
Canberra to Newcastle 15 Sep 23
$488.91
Description
Amount
Publishable notes
Taxi 16 Jun 23
$12.85
Taxi 17 Jun 23
$16.30
Taxi 17 Jun 23
$8.92
Taxi 17 Jun 23
$15.54
Taxi 18 Jun 23
$38.56
Sydney to Newcastle 2 Jun 23
$236.02
Non-commercial airline or non-air travel expense.
Sydney to Newcastle 2 Jun 23
$-236.02
Refunded.
Sydney to Newcastle 2 Jun 23
$23.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$120.93
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$65.74
Fuel charges
$102.41
Lease rental 22/06/2023 to 21/07/2023
$1,365.28
Fuel charges
$51.77
Fuel charges
$119.25
Lease rental 22/07/2023 to 21/08/2023
$1,365.28
Fuel charges
$127.89
Fuel charges
$112.66
Fuel charges
$129.80
Lease rental 22/08/2023 to 21/09/2023
$1,365.28
Fuel charges
$141.50
Fuel charges
$119.78
Fuel charges
$133.28
Description
Amount
Publishable notes
Sydney 10 Aug 23
$67.10
Cancelled/No Show.
Sydney 17 Aug 23
$116.40
Sydney 17 Aug 23
$75.60
Sydney 4 Aug 23
$92.30
Sydney 5 Aug 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$30,160.56
Description
Amount
Publishable notes
Printing and Communications 1 May 23
$1,470.04
Printing and Communications 1 May 23
$-36.36
Printing and Communications 25 Jan 23
$1,020.00
Regional Radio Broadcasting Services 1 Mar 23
$83.33
Printing and Communications 9 Jun 23
$27,943.75
Printing and Communications 9 Jun 23
$-54.55
Printing and Communications 29 Jun 23
$136.36
Printing and Communications 1 Jun 23
$1,760.00
Regional Radio Broadcasting Services 5 Jun 23
$5,432.00
Regional Radio Broadcasting Services 1 Jun 23
$2,925.00
Regional Radio Broadcasting Services 1 Jun 23
$2,925.00
Printing and Communications 1 Jul 23
$200.00
Printing and Communications 1 Jul 23
$100.00
Printing and Communications 6 Jul 23
$136.36
Printing and Communications 13 Jul 23
$136.36
Printing and Communications 28 Jun 23
$1,020.00
Printing and Communications 1 Jun 23
$390.00
Printing and Communications 20 Jul 23
$136.36
Printing and Communications 6 Jun 23
$581.82
Printing and Communications 6 Jul 23
$1,588.00
Printing and Communications 1 Jul 23
$1,566.20
Printing and Communications 1 Jul 23
$-36.36
Printing and Communications 1 Jul 23
$65.47
Printing and Communications 1 Aug 23
$390.00
Regional Radio Broadcasting Services 1 Jul 23
$648.00
Printing and Communications 1 Jul 23
$363.64
Printing and Communications 1 Aug 23
$100.00
Printing and Communications 3 Aug 23
$136.36
Regional Radio Broadcasting Services 1 Jul 23
$125.00
Printing and Communications 1 Aug 23
$200.00
Printing and Communications 27 Jul 23
$136.36
Printing and Communications 26 Jul 23
$1,020.00
Printing and Communications 10 Aug 23
$136.36
Printing and Communications 17 Aug 23
$136.36
Regional Radio Broadcasting Services 1 Jul 23
$83.33
Regional Radio Broadcasting Services 1 Aug 23
$83.40
Printing and Communications 1 Aug 23
$22.82
Printing and Communications 3 Aug 23
$1,760.00
Printing and Communications 1 Aug 23
$363.64
Regional Radio Broadcasting Services 1 Aug 23
$648.00
Printing and Communications 23 Aug 23
$1,020.00
Printing and Communications 1 Sep 23
$390.00
Printing and Communications 24 Aug 23
$136.36
Printing and Communications 31 Aug 23
$136.36
Printing and Communications 1 Jul 23
$150.00
Printing and Communications 28 Aug 23
$5,771.82
Printing and Communications 1 Sep 23
$200.00
Printing and Communications 15 Aug 23
$2,185.55
Printing and Communications 15 Aug 23
$7.61
Printing and Communications 15 Aug 23
$-54.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$2.07
Wreaths (office expenses) 24 Apr 23
$318.18
Wreaths (office expenses) 24 Apr 23
$136.36
MFD - Usage 28 May 23
$72.83
MFD - Usage 28 May 23
$3.58
MFD - Usage 14 May 23
$2.90
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-65.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$77.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$84.33
Flags 1 Jul 23
$1,137.20
Flags 1 Jul 23
$1,045.10
Flags 1 Jul 23
$367.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$155.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$-22.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.68
Flags 1 Jun 23
$741.60
Flags 1 Jun 23
$194.70
Flags 1 Jun 23
$191.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$-14.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.20
Flags 1 Jun 23
$494.40
Flags 1 Jun 23
$259.60
Flags 1 Jun 23
$191.70
MFD - Usage 28 Jun 23
$281.11
MFD - Usage 28 Jun 23
$2.79
MFD - Usage 14 Jun 23
$3.11
Office Stationery and Supplies (office expenses) 21 Aug 23
$-26.32
Office Stationery and Supplies (office expenses) 21 Aug 23
$38.69
Flags 21 Aug 23
$568.60
Flags 21 Aug 23
$447.90
Flags 21 Aug 23
$161.30
Office Stationery and Supplies (office expenses) 21 Aug 23
$131.52
Office Stationery and Supplies (office expenses) 21 Aug 23
$6.78
Office Stationery and Supplies (office expenses) 25 Aug 23
$6.36
Office Stationery and Supplies (office expenses) 25 Aug 23
$112.44
Office Stationery and Supplies (office expenses) 25 Aug 23
$99.60
MFD - Usage 28 Jul 23
$124.74
MFD - Usage 28 Jul 23
$5.40
MFD - Usage 14 Jul 23
$4.19
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$288.38
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Jul 23
$268.36
Office Fax - Usage 9 Jul 23
$31.77
Office Fax - Usage 9 Sep 23
$31.77
Office Phones - Usage 9 Sep 23
$334.66
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 May 23
$90.00
Residential phones (Remuneration) 3 Apr 23
$72.73
Residential phones (Remuneration) 3 May 23
$72.73
Residential phones (Remuneration) 3 Jun 23
$72.73
Residential phones (Remuneration) 3 Jul 23
$72.73
Residential phones (Remuneration) 3 Aug 23
$72.73
Residential Internet Services (Remuneration) 28 Jul 23
$90.00
Residential Internet Services (Remuneration) 28 Jun 23
$90.00
Residential phones (Remuneration) 3 Mar 23
$72.73
Description
Amount
Publishable notes
Sydney to Port Macquarie 8 Sep 22
$722.82
Sydney to Port Macquarie 22 Nov 22
$834.68
Sydney to Port Macquarie 8 Sep 22
$-722.82
Refunded.
Sydney to Port Macquarie 22 Nov 22
$-834.68
Refunded.
Port Macquarie to Sydney 5 Sep 23
$422.22
Sydney to Canberra 5 Sep 23
$422.22
Canberra 2 Aug 23
$123.90
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$8,402.01
Total Repayments:
No repayments made in this reporting period.
