The Hon Dr David Gillespie MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $115,151.14

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Mar 24
16 Mar 24
Dubbo
Parliamentary Duties
2
357.00
$714.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
South Korea and Japan - Delegation Trip
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$264.04
Delegation - Fares
$646.00
Delegation - Ground transport
$466.15
Delegation - Incidentals
$89.47
Delegation - Incidentals allowance
$693.00
Delegation - Passport costs
$19.25
Description
Amount
Publishable notes
Port Macquarie to Sydney 7 Mar 24
$319.10
Canberra to Sydney 22 Mar 24
$425.97
Sydney to Port Macquarie 22 Mar 24
$475.48
Port Macquarie to Sydney 13 May 24
$555.36
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 17 May 24
$807.11
Sydney to Port Macquarie 18 May 24
$327.71
Sydney to Bendigo 24 May 24
$726.99
Coffs Harbour to Sydney 24 May 24
$345.48
Melbourne to Sydney 25 May 24
$835.48
Sydney to Canberra 27 May 24
$421.97
Canberra to Sydney 7 Jun 24
$661.81
Sydney to Port Macquarie 7 Jun 24
$468.44
Description
Amount
Publishable notes
Taxi 1 Mar 24
$50.06
Taxi 17 Mar 24
$26.59
Taxi 22 Mar 24
$54.40
Taxi 24 May 24
$20.10
Taxi 25 May 24
$25.37
Taxi 27 May 24
$31.70
Description
Amount
Publishable notes
Lease rental 22/03/2024 to 21/04/2024
$1,365.28
Fuel charges
$132.43
Fuel charges
$88.69
Fuel charges
$91.21
Fuel charges
$95.53
Fuel charges
$115.87
Fuel Fees
$0.23
Fuel charges
$86.76
Fuel charges
$121.14
Fuel charges
$100.87
Fuel charges
$39.20
Fuel charges
$129.40
Fuel charges
$98.19
Lease rental 22/04/2024 to 21/05/2024
$1,365.28
Fuel charges
$144.65
Fuel charges
$118.17
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$128.73
Fuel charges
$130.87
Fuel charges
$132.40
Fuel charges
$120.16
Lease rental 22/02/2024 to 21/03/2024
$-225.47
Lease rental 22/04/2024 to 21/05/2024
$-225.47
Lease rental 22/01/2024 to 21/02/2024
$-225.47
Lease rental 22/03/2024 to 21/04/2024
$-225.47
Lease rental 22/12/2023 to 21/01/2024
$-225.47
Fuel charges
$37.63
Fuel charges
$78.09
Fuel charges
$97.40
Fuel charges
$102.35
Fuel charges
$109.20
Fuel charges
$122.89
Lease rental 22/05/2024 to 21/06/2024
$1,139.81
Description
Amount
Publishable notes
Canberra 17 May 24
$63.00
Sydney 17 May 24
$102.80
Sydney 18 May 24
$126.00
Sydney 24 May 24
$129.00
Sydney 24 May 24
$73.50
Sydney 25 May 24
$130.10
Sydney 27 May 24
$63.00
Canberra 7 Jun 24
$65.10
Sydney 12 Jun 24
$92.30
Sydney 13 Jun 24
$147.00
Sydney 23 Jun 24
$159.50
Sydney 23 Jun 24
$126.00
Canberra 27 Jun 24
$88.00
Canberra 28 Jun 24
$115.50
Sydney 13 May 24
$109.10
Sydney 13 May 24
$63.00
Description
Amount
Publishable notes
Parking 13 May 24 to 18 May 24
$69.89
Description
Amount
Publishable notes
Aggregated Total
$29,903.69
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jan 24
$88.18
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jan 24
$264.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.03
Office Stationery and Supplies (office expenses) 1 Mar 24
$134.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$-58.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$69.01
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$1,493.00
Flags 1 Mar 24
$241.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.32
Flags 1 Mar 24
$54.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.34
Office Stationery and Supplies (office expenses) 1 Mar 24
$196.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$151.76
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 28 Jan 24
$75.29
MFD - Usage 28 Jan 24
$3.65
MFD - Usage 14 Jan 24
$1.53
MFD - Usage 28 Feb 24
$97.15
MFD - Usage 28 Feb 24
$6.57
MFD - Usage 14 Feb 24
$1.40
Mobile Office Signage, Facilities and Equipment (office expenses) 1 May 24
$222.73
Wreaths (office expenses) 2 May 24
$72.73
Wreaths (office expenses) 24 Apr 24
$68.18
Courier/Freight costs between offices 1 Apr 24
$22.82
Mobile Office Signage, Facilities and Equipment (office expenses) 13 May 24
$342.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$-69.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$81.34
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$746.50
Flags 1 Apr 24
$403.25
Flags 1 Apr 24
$209.60
MFD - Usage 28 Mar 24
$43.22
MFD - Usage 28 Mar 24
$1.77
MFD - Usage 28 Apr 24
$5.48
MFD - Usage 28 Apr 24
$0.36
MFD - Usage 14 Mar 24
$0.58
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$0.66
Office Stationery and Supplies (office expenses) 1 May 24
$15.15
Office Stationery and Supplies (office expenses) 1 May 24
$4.03
Office Stationery and Supplies (office expenses) 1 May 24
$134.32
MFD - Usage 30 Apr 24
$111.22
MFD - Usage 30 Apr 24
$7.36
MFD - Usage 14 Apr 24
$0.53
Description
Amount
Publishable notes
Printing and Communications 6 Feb 24
$290.91
Regional Radio Broadcasting Services 1 Feb 24
$135.45
Printing and Communications 14 Mar 24
$136.36
Printing and Communications 9 Feb 24
$14,607.39
Printing and Communications 1 Feb 24
$14,607.39
Printing and Communications 9 Feb 24
$-14,607.39
Printing and Communications 28 Feb 24
$-36.36
Printing and Communications 6 Mar 24
$1,080.00
Printing and Communications 1 Oct 23
$200.00
Printing and Communications 21 Mar 24
$136.36
Regional Radio Broadcasting Services 1 Mar 24
$712.80
Printing and Communications 3 Mar 24
$100.00
Printing and Communications 1 Mar 24
$415.00
Printing and Communications 2 Mar 24
$177.27
Regional Radio Broadcasting Services 4 Feb 24
$83.33
Regional Radio Broadcasting Services 1 Mar 24
$83.33
Printing and Communications 28 Mar 24
$136.36
Printing and Communications 1 Mar 24
$1,454.55
Printing and Communications 1 Mar 24
$-36.36
Printing and Communications 2 May 24
$136.36
Printing and Communications 7 Mar 24
$1,408.00
Regional Radio Broadcasting Services 2 Apr 24
$83.33
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 3 Apr 24
$1,080.00
Regional Radio Broadcasting Services 1 Apr 24
$648.00
Regional Radio Broadcasting Services 1 Mar 24
$135.45
Printing and Communications 5 Mar 24
$290.91
Printing and Communications 1 Apr 24
$177.27
Printing and Communications 1 Mar 24
$200.00
Printing and Communications 11 Apr 24
$136.36
Printing and Communications 18 Apr 24
$136.36
Printing and Communications 25 Apr 24
$136.36
Printing and Communications 1 Apr 24
$1,500.60
Printing and Communications 1 Apr 24
$-36.36
Printing and Communications 4 Apr 24
$136.36
Printing and Communications 4 Apr 24
$1,408.00
Regional Radio Broadcasting Services 1 Apr 24
$135.45
Printing and Communications 2 Apr 24
$363.64
Printing and Communications 9 May 24
$136.36
Printing and Communications 16 May 24
$136.36
Printing and Communications 1 Apr 24
$415.00
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 23 May 24
$136.36
Printing and Communications 7 May 24
$290.91
Regional Radio Broadcasting Services 1 May 24
$135.45
Printing and Communications 1 May 24
$100.00
Printing and Communications 30 May 24
$136.36
Printing and Communications 1 May 24
$177.27
Printing and Communications 1 May 24
$415.00
Printing and Communications 1 May 24
$1,080.00
Printing and Communications 1 May 24
$100.00
Printing and Communications 1 May 24
$200.00
Regional Radio Broadcasting Services 1 May 24
$648.00
Regional Radio Broadcasting Services 1 May 24
$83.33
Printing and Communications 1 Mar 24
$100.00
Description
Amount
Publishable notes
Office Phones - Usage 12 Dec 23
$30.00
Office Fax - Usage 9 Apr 24
$31.77
Office Phones - Usage 9 Apr 24
$338.21
Office Phones - Usage 9 May 24
$447.15
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$31.77
Office Phones - Usage 9 Jun 24
$420.04
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Feb 24
$90.00
Residential Internet Services (Remuneration) 28 Mar 24
$90.00
Residential Internet Services (Remuneration) 28 Apr 24
$90.00
Residential phones (Remuneration) 3 Apr 24
$77.27
Description
Amount
Publishable notes
Port Macquarie to Sydney 18 Mar 24
$-548.21
Port Macquarie to Sydney 18 Mar 24
$548.21
Sydney to Canberra 18 Mar 24
$-351.23
Sydney to Canberra 18 Mar 24
$351.23
Canberra to Sydney 21 Mar 24
$423.96
Canberra to Sydney 21 Mar 24
$-423.96
Canberra to Sydney 21 Mar 24
$423.96
Sydney to Port Macquarie 21 Mar 24
$475.48
Sydney to Port Macquarie 21 Mar 24
$-475.48
Sydney to Port Macquarie 21 Mar 24
$475.48
Port Macquarie to Sydney 26 Mar 24
$550.22
Sydney to Canberra 26 Mar 24
$351.23
Port Macquarie to Sydney 26 Mar 24
$550.22
Sydney to Canberra 26 Mar 24
$351.23
Port Macquarie to Sydney 13 May 24
$555.36
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 15 May 24
$426.24
Sydney to Port Macquarie 15 May 24
$475.48
Canberra to Sydney 4 Aug 23
$499.99
Port Macquarie to Sydney 2 Aug 23
$422.22
Sydney to Canberra 2 Aug 23
$422.22
Port Macquarie to Sydney 28 May 24
$376.05
Sydney to Canberra 28 May 24
$369.06
Canberra 15 May 24
$63.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,325.04

Total Repayments:

No repayments made in this reporting period.
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