Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $138,969.71
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Oct 22
15 Oct 22
Sydney
Electorate Duties
1
438.00
$438.00
13 Oct 22
15 Oct 22
Sydney
Party Political Duties
2
438.00
$876.00
20 Oct 22
20 Oct 22
Sydney
Electorate Duties
1
438.00
$438.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 Oct 22
28 Oct 22
Newcastle
Electorate Duties
1
359.00
$359.00
29 Oct 22
29 Oct 22
Melbourne
Electorate Duties
1
402.00
$402.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Nov 22
14 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Newcastle to Melbourne 29 Oct 22
$606.23
Description
Amount
Publishable notes
Lease rental 23/06/2022 to 17/07/2022
$672.05
Fuel charges
$116.76
Fuel charges
$259.11
Fuel charges
$174.90
Lease rental 18/09/2022 to 17/10/2022
$778.41
Fuel charges
$248.43
Fuel charges
$183.76
Fuel charges
$191.26
Fuel charges
$173.20
Fuel charges
$259.14
Fuel charges
$153.88
Additional maintenance
$412.22
Additional maintenance
$63.63
Additional maintenance
$472.73
Additional maintenance
$1,290.41
Lease rental 18/10/2022 to 17/11/2022
$778.41
Additional maintenance
$236.36
Fuel charges
$173.80
Additional maintenance
$544.55
Fuel charges
$89.21
Fuel charges
$279.29
Additional maintenance
$272.72
Fuel charges
$264.74
Fuel charges
$178.90
Fuel charges
$227.71
Lease rental 18/11/2022 to 17/12/2022
$778.41
Fuel charges
$285.98
Fuel charges
$193.25
Description
Amount
Publishable notes
Canberra 15 Nov 22
$120.36
Canberra 15 Nov 22
$61.20
Description
Amount
Publishable notes
Parking 13 Oct 22 to 15 Oct 22
$95.45
Parking 29 Oct 22 to 30 Oct 22
$63.94
Parking 28 Oct 22
$13.70
Description
Amount
Publishable notes
Aggregated Total
$34,194.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.13
Office Stationery and Supplies (office expenses) 1 Aug 22
$58.22
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.75
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.76
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.17
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.51
Office Stationery and Supplies (office expenses) 20 Sep 22
$99.00
Wreaths (office expenses) 27 Sep 22
$75.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.79
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.51
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.53
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.22
ICT Equipment - DPS approved 1 Jul 22
$7.05
ICT Equipment - DPS approved 1 Aug 22
$218.12
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 5 Aug 22
$22.96
MFD - Usage 5 Aug 22
$0.93
MFD - Usage 2 Aug 22
$135.64
MFD - Usage 2 Aug 22
$22.81
MFD - Usage 5 Aug 22
$0.56
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Nationhood Material 4 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 20 Oct 22
$4.57
Office Stationery and Supplies (office expenses) 20 Oct 22
$55.41
Office Stationery and Supplies (office expenses) 20 Oct 22
$34.79
Office Stationery and Supplies (office expenses) 20 Oct 22
$62.00
Office Stationery and Supplies (office expenses) 21 Oct 22
$4.11
Office Stationery and Supplies (office expenses) 21 Oct 22
$136.85
Office Stationery and Supplies (office expenses) 21 Nov 22
$1,172.36
Office Stationery and Supplies (office expenses) 17 Nov 22
$50.55
MFD - Usage 5 Sep 22
$28.63
MFD - Usage 5 Sep 22
$2.78
MFD - Usage 2 Sep 22
$163.17
MFD - Usage 2 Sep 22
$21.24
MFD - Usage 5 Sep 22
$0.05
MFD - Usage 5 Oct 22
$28.07
MFD - Usage 5 Oct 22
$0.48
MFD - Usage 2 Oct 22
$103.89
MFD - Usage 2 Oct 22
$101.77
MFD - Usage 5 Oct 22
$0.72
Description
Amount
Publishable notes
Printing and Communications 21 Sep 22
$880.00
Printing and Communications 1 Sep 22
$15,513.85
Printing and Communications 1 Sep 22
$-113.64
Printing and Communications 7 Oct 22
$470.56
Printing and Communications 7 Oct 22
$529.09
Printing and Communications 27 Sep 22
$2,663.64
Printing and Communications 20 Oct 22
$6,545.46
Printing and Communications 1 Oct 22
$38.88
Printing and Communications 26 Oct 22
$880.00
Printing and Communications 4 Nov 22
$530.00
Printing and Communications 28 Nov 22
$650.00
Printing and Communications 20 Jun 22
$611.65
Printing and Communications 9 Nov 22
$2,400.00
Printing and Communications 9 Nov 22
$7,099.00
Printing and Communications 7 Nov 22
$476.57
Printing and Communications 7 Nov 22
$15.72
Printing and Communications 22 Nov 22
$845.00
Printing and Communications 23 Nov 22
$5,400.00
Printing and Communications 1 Dec 22
$166.68
Printing and Communications 30 Nov 22
$440.00
Printing and Communications 6 Dec 22
$16,567.00
Printing and Communications 2 Dec 22
$530.00
Printing and Communications 1 Dec 22
$220.00
Printing and Communications 12 Oct 22
$255.91
Printing and Communications 11 Dec 22
$1,000.00
Printing and Communications 7 Dec 22
$449.92
Printing and Communications 7 Dec 22
$14.84
Refund for duplicate payment on invoice 00002513
$530.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$-21.93
Office Phones - Usage 9 Sep 22
$465.50
Office Phones - Usage 9 Oct 22
$403.14
Office Phones - Usage 9 Nov 22
$257.99
Office Phones - Usage 9 Dec 22
$161.38
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,184.23
Total Repayments:
No repayments made in this reporting period.
