The Hon Dr David Gillespie MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne

Total Expenditure: $125,931.81

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
09 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
10 Feb 24
10 Feb 24
Warrnambool
Parliamentary Duties
1
350.00
$350.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Newcastle to Sydney 18 Jan 24
$49.98
Newcastle to Sydney 18 Jan 24
$-49.98
Refunded.
Dungog to Sydney 18 Jan 24
$49.98
Non-commercial airline or non-air travel expense.
Port Macquarie to Sydney 30 Jan 24
$314.94
Sydney to Port Macquarie 1 Feb 24
$314.94
Port Macquarie to Sydney 4 Feb 24
$532.05
Sydney to Canberra 4 Feb 24
$339.37
Canberra to Melbourne 10 Feb 24
$788.63
Melbourne to Sydney 11 Feb 24
$1,000.83
Sydney to Canberra 12 Feb 24
$863.84
Sydney to Port Macquarie 21 Feb 24
$319.10
Port Macquarie to Sydney 25 Feb 24
$534.35
Sydney to Canberra 25 Feb 24
$341.00
Canberra to Sydney 1 Mar 24
$413.73
Sydney to Port Macquarie 1 Mar 24
$461.62
Sydney to Port Macquarie 8 Mar 24
$319.10
Dubbo to Sydney 17 Mar 24
$570.86
Sydney to Canberra 17 Mar 24
$837.61
Description
Amount
Publishable notes
Sydney to Newcastle 2 Jun 23
$236.02
Sydney to Newcastle 2 Jun 23
$-236.02
Refunded.
Melbourne 10 Feb 24 to 11 Feb 24
$243.80
Non-commercial airline or non-air travel expense.
Taxi 30 Jan 24
$38.43
Taxi 31 Jan 24
$14.39
Description
Amount
Publishable notes
Fuel charges
$102.41
Fuel Fees
$0.23
Fuel charges
$82.40
Fuel charges
$119.27
Fuel Fees
$0.23
Lease rental 22/12/2023 to 21/01/2024
$1,365.28
Fuel charges
$36.36
Fuel charges
$74.42
Fuel Fees
$0.46
Fuel charges
$87.41
Fuel charges
$85.43
Fuel charges
$84.98
Fuel charges
$129.79
Fuel charges
$107.11
Fuel charges
$97.13
Fuel charges
$99.39
Lease rental 22/01/2024 to 21/02/2024
$1,365.28
Fuel charges
$99.00
Fuel charges
$99.05
Fuel charges
$143.90
Fuel charges
$101.87
Fuel charges
$97.94
Fuel charges
$113.42
Fuel charges
$108.53
Fuel charges
$123.59
Fuel charges
$80.38
Lease rental 22/02/2024 to 21/03/2024
$1,365.28
Fuel charges
$90.38
Description
Amount
Publishable notes
Sydney 8 Mar 24
$68.30
Canberra 22 Mar 24
$63.00
Sydney 20 Feb 24
$152.10
Sydney 20 Feb 24
$63.00
Cancelled/No Show.
Sydney 20 Feb 24
$152.10
Sydney 20 Feb 24
$63.00
Cancelled/No Show.
Canberra 1 Mar 24
$113.40
Sydney 21 Feb 24
$73.50
Description
Amount
Publishable notes
Aggregated Total
$28,921.62
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$531.82
Printing and Communications 1 Nov 23
$9,086.36
Regional Radio Broadcasting Services 6 Nov 23
$3,104.00
Printing and Communications 13 Dec 23
$510.00
Printing and Communications 7 Nov 23
$290.91
Printing and Communications 20 Dec 23
$966.36
Printing and Communications 11 Dec 23
$2,181.82
Printing and Communications 1 Dec 23
$2,181.82
Printing and Communications 11 Dec 23
$-2,181.82
Printing and Communications 11 Dec 23
$-54.55
Printing and Communications 1 Dec 23
$-54.55
Printing and Communications 11 Dec 23
$54.55
Printing and Communications 1 Oct 23
$90.00
Printing and Communications 5 Dec 23
$218.18
Regional Radio Broadcasting Services 4 Dec 23
$3,104.00
Regional Radio Broadcasting Services 1 Jan 24
$83.33
Regional Radio Broadcasting Services 4 Dec 23
$1,020.00
Regional Radio Broadcasting Services 4 Dec 23
$1,020.00
Regional Radio Broadcasting Services 1 Jan 24
$648.00
Printing and Communications 7 Dec 23
$1,408.00
Printing and Communications 10 Jan 24
$1,020.00
Regional Radio Broadcasting Services 1 Dec 23
$135.45
Printing and Communications 1 Feb 24
$177.27
Printing and Communications 1 Sep 23
$363.64
Printing and Communications 1 Nov 23
$363.64
Printing and Communications 9 Jan 24
$290.91
Printing and Communications 1 Jan 24
$200.00
Printing and Communications 1 Feb 24
$100.00
Printing and Communications 4 Jan 24
$1,408.00
Printing and Communications 9 Jan 24
$14,603.01
Printing and Communications 1 Jan 24
$14,603.01
Printing and Communications 9 Jan 24
$-14,603.01
Printing and Communications 9 Jan 24
$-18.18
Printing and Communications 1 Jan 24
$-18.18
Printing and Communications 9 Jan 24
$18.18
Printing and Communications 1 Dec 23
$66.00
Printing and Communications 1 Jan 24
$363.64
Printing and Communications 1 Feb 24
$415.00
Printing and Communications 1 Feb 24
$11,768.18
Regional Radio Broadcasting Services 1 Jan 24
$135.45
Regional Radio Broadcasting Services 1 Feb 24
$648.00
Printing and Communications 26 Jan 24
$21.77
Printing and Communications 7 Feb 24
$1,080.00
Printing and Communications 30 Nov 23
$136.36
Printing and Communications 7 Dec 23
$136.36
Printing and Communications 14 Dec 23
$136.36
Printing and Communications 21 Dec 23
$136.36
Printing and Communications 25 Jan 24
$136.36
Printing and Communications 1 Feb 24
$136.36
Printing and Communications 8 Feb 24
$136.36
Printing and Communications 15 Feb 24
$136.36
Printing and Communications 22 Feb 24
$136.36
Printing and Communications 26 Oct 23
$136.36
Printing and Communications 29 Feb 24
$136.36
Printing and Communications 1 Feb 24
$200.00
Printing and Communications 1 Feb 24
$1,760.00
Printing and Communications 7 Mar 24
$136.36
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$26.23
MFD - Usage 28 Nov 23
$66.91
MFD - Usage 28 Nov 23
$2.90
MFD - Usage 14 Nov 23
$1.96
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.54
Flags 1 Jan 24
$568.60
Flags 1 Jan 24
$895.80
Flags 1 Jan 24
$322.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.29
Flags 1 Jan 24
$209.60
MFD - Usage 28 Dec 23
$18.46
MFD - Usage 28 Dec 23
$2.28
MFD - Usage 14 Dec 23
$0.97
Office Stationery and Supplies (office expenses) 1 Feb 24
$-38.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$45.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$167.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.98
Flags 1 Feb 24
$1,119.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$243.53
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 24
$11.00
Publications - Printed and electronic (office expenses) 1 Feb 24
$16.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$296.04
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Feb 24
$330.79
Office Fax - Usage 9 Feb 24
$31.77
Office Fax - Usage 9 Mar 24
$31.77
Office Phones - Usage 9 Mar 24
$402.85
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Dec 23
$77.27
Residential Internet Services (Remuneration) 28 Nov 23
$90.00
Residential Internet Services (Remuneration) 28 Dec 23
$90.00
Residential phones (Remuneration) 3 Jan 24
$77.27
Residential Internet Services (Remuneration) 28 Jan 24
$90.00
Description
Amount
Publishable notes
Canberra to Sydney 1 Dec 23
$517.30
Port Macquarie to Sydney 25 Feb 24
$534.35
Sydney to Canberra 25 Feb 24
$341.00
Canberra to Sydney 29 Feb 24
$147.50
Sydney to Port Macquarie 29 Feb 24
$338.64
Port Macquarie to Sydney 18 Mar 24
$548.21
Sydney to Canberra 18 Mar 24
$351.23
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,704.16

Total Repayments:

No repayments made in this reporting period.
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