Mr Dan Repacholi MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter

Total Expenditure: $141,739.95

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 May 22
01 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
06 Jun 22
09 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
27 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
23 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Aug 22
02 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Fuel charges
$233.39
Additional maintenance
$363.64
Lease rental 18/07/2022 to 17/08/2022
$778.41
Fuel charges
$225.90
Fuel charges
$221.70
Fuel charges
$132.33
Fuel charges
$254.09
Fuel charges
$221.46
Lease rental 18/08/2022 to 17/09/2022
$778.41
Fuel charges
$234.94
Fuel charges
$216.99
Description
Amount
Publishable notes
Cessnock to Canberra 29 May 22
$291.04
Cessnock to Canberra 29 May 22
$291.04
Cessnock to Sydney 6 Jun 22
$104.04
Sydney to Canberra 6 Jun 22
$194.48
Canberra to Cessnock 9 Jun 22
$291.72
Description
Amount
Publishable notes
Parking 7 Jun 22
$18.18
Parking 31 May 22
$18.18
Parking 30 May 22
$18.18
Parking 8 Jun 22
$18.18
Description
Amount
Publishable notes
Aggregated Total
$52,644.33
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$250.00
Printing and Communications 30 Jun 22
$8,289.00
Printing and Communications 15 Aug 22
$530.00
Printing and Communications 12 Jul 22
$200.00
Printing and Communications 7 Jul 22
$444.53
Printing and Communications 7 Jul 22
$14.66
Printing and Communications 1 Jul 22
$530.00
Printing and Communications 25 Jul 22
$472.00
Printing and Communications 25 Jul 22
$970.00
Printing and Communications 25 Jul 22
$936.00
Printing and Communications 25 Jul 22
$769.00
Printing and Communications 25 Jul 22
$2,937.00
Printing and Communications 29 Jul 22
$662.00
Printing and Communications 29 Jul 22
$662.00
Printing and Communications 7 Aug 22
$437.54
Printing and Communications 9 Aug 22
$500.00
Printing and Communications 11 Aug 22
$691.00
Printing and Communications 18 Jul 22
$530.00
Printing and Communications 17 Aug 22
$1,150.00
Printing and Communications 1 Sep 22
$166.68
Printing and Communications 19 Jul 22
$764.50
Printing and Communications 28 Jul 22
$211.34
Printing and Communications 28 Aug 22
$945.00
Printing and Communications 18 Aug 22
$661.82
Printing and Communications 7 Sep 22
$446.77
Printing and Communications 7 Sep 22
$14.74
Printing and Communications 9 Sep 22
$530.00
Printing and Communications 15 Sep 22
$16,350.00
Printing and Communications 27 Sep 22
$400.00
Printing and Communications 28 Sep 22
$2,077.00
Printing and Communications 28 Sep 22
$4,355.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 22
$10,046.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$17.46
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.27
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.43
Office Stationery and Supplies (office expenses) 1 Jun 22
$113.88
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.74
Flags 1 Jun 22
$2,100.00
Flags 1 Jun 22
$1,210.00
Flags 1 Jun 22
$463.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 22
$35.64
Flags 1 Jun 22
$1,188.00
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 5 Jun 22
$73.05
MFD - Usage 5 Jun 22
$3.67
MFD - Usage 2 Jun 22
$7.56
MFD - Usage 2 Jun 22
$2.07
MFD - Usage 5 Jun 22
$5.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$109.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$43.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.80
Flags 1 Jul 22
$1,210.00
Flags 1 Jul 22
$1,545.00
Nationhood Material 1 Jul 22
$73.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$49.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.23
Office Stationery and Supplies (office expenses) 1 Jul 22
$99.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.77
Office Stationery and Supplies (office expenses) 1 Jul 22
$65.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.62
Office Stationery and Supplies (office expenses) 1 Jul 22
$68.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$47.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.43
MFD - Usage 5 Jul 22
$23.44
MFD - Usage 5 Jul 22
$0.85
MFD - Usage 2 Jul 22
$197.06
MFD - Usage 2 Jul 22
$5.75
MFD - Usage 5 Jul 22
$17.54
Courier/Freight costs between offices 1 Aug 22
$28.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$364.60
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 9 Aug 22
$490.38
Office Fax - Usage 9 Aug 22
$31.77
Office Fax - Usage 17 Aug 22
$40.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,292.28

Total Repayments:

No repayments made in this reporting period.
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