The Hon Dr David Gillespie MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne
Total Expenditure: $131,911.38
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 23
09 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Nov 23
01 Nov 23
Tweed Heads
Parliamentary Duties
1
350.00
$350.00
08 Nov 23
08 Nov 23
Tuncurry
Electorate Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Nov 23
17 Nov 23
Forster
Electorate Duties
1
350.00
$350.00
23 Nov 23
23 Nov 23
Inverell
Parliamentary Duties
1
350.00
$350.00
The 44th ASEAN Inter-Parliamentary Assembly (AIPA)
Description
Amount
Publishable notes
Delegation - Fares
$6,710.92
Description
Amount
Publishable notes
Port Macquarie to Sydney 15 Oct 23
$424.08
Sydney to Canberra 15 Oct 23
$424.08
Canberra to Sydney 20 Oct 23
$424.08
Sydney to Port Macquarie 20 Oct 23
$424.08
Port Macquarie to Sydney 23 Oct 23
$424.08
Sydney to Canberra 23 Oct 23
$424.08
Canberra to Sydney 25 Oct 23
$424.08
Sydney to Port Macquarie 25 Oct 23
$424.08
Gladstone to Brisbane 18 May 23
$1,217.65
Brisbane to Sydney 18 May 23
$-746.09
Gladstone to Brisbane 18 May 23
$-1,217.65
Refunded.
Brisbane to Sydney 18 May 23
$746.09
Port Macquarie to Sydney 11 Nov 23
$314.94
Sydney to Canberra 12 Nov 23
$517.30
Canberra to Sydney 17 Nov 23
$638.95
Sydney to Port Macquarie 17 Nov 23
$441.44
Sydney to Canberra 27 Nov 23
$517.30
Sydney to Canberra 27 Nov 23
$-517.30
Refunded.
Port Macquarie to Sydney 27 Nov 23
$610.17
Sydney to Canberra 27 Nov 23
$211.86
Canberra to Sydney 1 Dec 23
$435.71
Sydney to Port Macquarie 1 Dec 23
$435.72
Description
Amount
Publishable notes
Sydney to Newcastle 2 Jun 23
$212.75
Non-commercial airline or non-air travel expense.
Sydney to Newcastle 2 Jun 23
$-23.27
Sydney to Newcastle 2 Jun 23
$23.27
Non-commercial airline or non-air travel expense.
Taxi 20 Oct 23
$53.83
Taxi 21 Oct 23
$26.78
Taxi 23 Oct 23
$62.46
Taxi 29 Oct 23
$25.15
Taxi 11 Nov 23
$61.69
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$122.05
Fuel charges
$149.57
Fuel charges
$97.54
Lease rental 22/09/2023 to 21/10/2023
$1,365.28
Fuel charges
$73.40
Fuel charges
$150.60
Lease rental 22/10/2023 to 21/11/2023
$1,365.28
Fuel charges
$139.88
Fuel Fees
$0.23
Fuel charges
$130.70
Fuel charges
$116.35
Fuel charges
$78.52
Fuel charges
$124.45
Lease rental 22/11/2023 to 21/12/2023
$1,365.28
Fuel charges
$62.96
Fuel charges
$114.98
Fuel charges
$149.50
Fuel charges
$78.86
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 24 Oct 23
$69.30
Canberra 23 Oct 23
$63.00
Canberra 23 Oct 23
$63.00
Canberra 23 Oct 23
$128.10
Canberra 23 Oct 23
$63.00
Canberra 22 Oct 23
$126.00
Cancelled/No Show.
Canberra 24 Oct 23
$100.80
Canberra 20 Oct 23
$63.00
Sydney 12 Nov 23
$126.00
Canberra 24 Oct 23
$63.00
Canberra 25 Oct 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$35,444.92
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$22.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$-21.09
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$112.44
Flags 1 Sep 23
$142.15
Flags 1 Sep 23
$597.20
Flags 1 Sep 23
$80.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$98.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.78
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 28 Aug 23
$1,968.25
MFD - Usage 28 Aug 23
$6.44
MFD - Usage 14 Aug 23
$5.72
MFD - Usage 28 Sep 23
$62.50
MFD - Usage 28 Sep 23
$4.64
MFD - Usage 14 Sep 23
$3.82
Software Reimbursement (office expenses) 13 Nov 23
$1,000.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.98
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.83
Office Stationery and Supplies (office expenses) 1 Nov 23
$-13.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$26.60
Flags 1 Nov 23
$895.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$-38.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$45.54
Flags 1 Nov 23
$568.60
Flags 1 Nov 23
$746.50
Flags 1 Nov 23
$241.95
Wreaths (office expenses) 11 Nov 23
$127.27
MFD - Usage 28 Oct 23
$175.46
MFD - Usage 28 Oct 23
$10.09
MFD - Usage 14 Oct 23
$4.43
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-22.82
Printing and Communications 21 Sep 23
$136.36
Regional Radio Broadcasting Services 1 Sep 23
$648.00
Regional Radio Broadcasting Services 1 Aug 23
$125.00
Printing and Communications 5 Sep 23
$290.91
Printing and Communications 1 Oct 23
$100.00
Printing and Communications 7 Sep 23
$1,408.00
Printing and Communications 14 Sep 23
$136.36
Printing and Communications 5 Oct 23
$136.36
Printing and Communications 28 Sep 23
$136.36
Printing and Communications 20 Sep 23
$1,020.00
Printing and Communications 1 Sep 23
$5,818.18
Printing and Communications 1 Sep 23
$13,216.17
Printing and Communications 1 Sep 23
$5.66
Printing and Communications 1 Sep 23
$50.69
Printing and Communications 1 Sep 23
$-145.45
Regional Radio Broadcasting Services 1 Oct 23
$648.00
Printing and Communications 12 Oct 23
$136.36
Printing and Communications 19 Oct 23
$136.36
Printing and Communications 1 Sep 23
$100.00
Regional Radio Broadcasting Services 1 Oct 23
$1,000.00
Printing and Communications 1 Oct 23
$1,474.78
Printing and Communications 1 Oct 23
$-36.36
Printing and Communications 1 Oct 23
$42.63
Printing and Communications 2 Nov 23
$136.36
Printing and Communications 1 Nov 23
$200.00
Regional Radio Broadcasting Services 23 Oct 23
$1,815.00
Printing and Communications 1 Nov 23
$100.00
Printing and Communications 1 Oct 23
$1,020.00
Regional Radio Broadcasting Services 1 Nov 23
$83.33
Printing and Communications 5 Oct 23
$1,408.00
Regional Radio Broadcasting Services 23 Oct 23
$510.00
Regional Radio Broadcasting Services 11 Oct 23
$135.45
Printing and Communications 3 Oct 23
$363.64
Regional Radio Broadcasting Services 23 Oct 23
$510.00
Regional Radio Broadcasting Services 1 Nov 23
$648.00
Printing and Communications 1 Oct 23
$415.00
Printing and Communications 1 Nov 23
$415.00
Printing and Communications 9 Nov 23
$136.36
Printing and Communications 16 Nov 23
$136.36
Printing and Communications 23 Nov 23
$136.36
Printing and Communications 2 Nov 23
$1,760.00
Printing and Communications 1 Nov 23
$1,456.04
Printing and Communications 10 Nov 23
$-36.36
Printing and Communications 1 Nov 23
$-36.36
Printing and Communications 10 Nov 23
$36.36
Printing and Communications 1 Dec 23
$100.00
Printing and Communications 1 Dec 23
$415.00
Printing and Communications 1 Dec 23
$160.00
Printing and Communications 1 Dec 23
$1,308.18
Printing and Communications 1 Dec 23
$1,228.18
Printing and Communications 1 Nov 23
$200.00
Regional Radio Broadcasting Services 6 Nov 23
$1,020.00
Regional Radio Broadcasting Services 1 Nov 23
$1,020.00
Regional Radio Broadcasting Services 1 Dec 23
$83.33
Printing and Communications 1 Nov 23
$1,020.00
Regional Radio Broadcasting Services 1 Nov 23
$135.45
Printing and Communications 1 Dec 23
$177.27
Regional Radio Broadcasting Services 1 Dec 23
$648.00
Recovery of overpayment on invoice
$-1,838.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Sep 23
$64.25
Publications - Printed and electronic (office expenses) 13 Oct 23
$16.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$537.43
Office Fax - Usage 9 Oct 23
$31.77
Office Fax - Usage 9 Nov 23
$31.77
Office Phones - Usage 9 Nov 23
$577.75
Office Phones - Usage 9 Dec 23
$388.26
Office Fax - Usage 9 Dec 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Aug 23
$90.00
Residential Internet Services (Remuneration) 28 Sep 23
$90.00
Residential phones (Remuneration) 28 Oct 23
$90.00
Residential phones (Remuneration) 3 Sep 23
$72.73
Description
Amount
Publishable notes
Canberra to Sydney 13 Sep 23
$144.11
Sydney to Port Macquarie 13 Sep 23
$325.83
Port Macquarie to Sydney 17 Oct 23
$424.08
Sydney to Canberra 17 Oct 23
$424.08
Port Macquarie to Sydney 13 Nov 23
$355.26
Sydney to Canberra 13 Nov 23
$126.63
Canberra to Sydney 16 Nov 23
$435.71
Sydney to Port Macquarie 16 Nov 23
$435.71
Sydney to Canberra 27 Nov 23
$460.08
Canberra 1 Dec 23
$63.00
Sydney 1 Dec 23
$102.80
Sydney 27 Nov 23
$63.00
Canberra 16 Nov 23
$63.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$11,485.11
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-11-07
$15.00
Office Administration
Printing and Communications
Recovery of overpayment on invoice
2023-11-20
$1,838.14
