Mr Dan Repacholi MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $82,813.71

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
20 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Mar 23
13 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
14 Mar 23
14 Mar 23
Traralgon
Parliamentary Duties
1
296.00
$296.00
Description
Amount
Publishable notes
Lease rental 18/12/2022 to 17/01/2023
$778.41
Fuel charges
$218.00
Fuel charges
$179.60
Fuel charges
$230.70
Fuel charges
$259.39
Fuel charges
$239.10
Fuel charges
$153.00
Fuel charges
$217.17
Lease rental 18/01/2023 to 17/02/2023
$778.41
Fuel charges
$248.99
Fuel charges
$228.94
Fuel charges
$197.14
Fuel charges
$133.17
Lease rental 18/02/2023 to 17/03/2023
$778.41
Fuel charges
$204.72
Fuel charges
$72.79
Fuel charges
$218.68
Fuel charges
$156.94
Fuel charges
$170.31
Fuel charges
$189.60
Description
Amount
Publishable notes
Canberra 21 Mar 23
$61.20
Description
Amount
Publishable notes
Parking 13 Mar 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$36,967.50
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Printing and Communications 20 Jun 22
$-611.65
Printing and Communications 1 Dec 22
$1,240.00
Printing and Communications 1 Dec 22
$11,035.16
Printing and Communications 7 Jan 23
$463.61
Printing and Communications 7 Jan 23
$15.29
Printing and Communications 13 Jan 23
$530.00
Printing and Communications 1 Jan 23
$29.28
Printing and Communications 7 Feb 23
$454.63
Printing and Communications 7 Feb 23
$15.00
Printing and Communications 10 Feb 23
$530.00
Printing and Communications 14 Feb 23
$1,469.00
Printing and Communications 28 Feb 23
$90.05
Printing and Communications 28 Feb 23
$181.32
Printing and Communications 8 Feb 23
$880.00
Printing and Communications 7 Mar 23
$610.74
Printing and Communications 7 Mar 23
$20.15
Printing and Communications 10 Feb 23
$560.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 15 Mar 23
$495.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$136.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$-62.41
Office Stationery and Supplies (office expenses) 1 Nov 22
$73.02
Flags 1 Nov 22
$2,472.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.41
Courier/Freight costs between offices 1 Dec 22
$26.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$-74.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$87.04
Flags 1 Dec 22
$1,298.00
Flags 1 Dec 22
$1,092.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$357.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.22
Office Stationery and Supplies (office expenses) 1 Dec 22
$78.84
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 5 Nov 22
$5.10
MFD - Usage 5 Nov 22
$0.13
MFD - Usage 2 Nov 22
$288.48
MFD - Usage 2 Nov 22
$7.95
MFD - Usage 5 Nov 22
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$92.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.85
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 5 Dec 22
$13.61
MFD - Usage 5 Dec 22
$0.24
MFD - Usage 2 Dec 22
$229.89
MFD - Usage 2 Dec 22
$17.50
MFD - Usage 5 Dec 22
$1.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$45.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$42.13
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.69
Flags 1 Feb 23
$618.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.17
Flags 1 Feb 23
$639.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.97
Office Stationery and Supplies (office expenses) 1 Feb 23
$61.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$58.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.89
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$161.18
Office Phones - Usage 9 Feb 23
$161.22
Office Phones - Usage 9 Mar 23
$161.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,027.24

Total Repayments:

No repayments made in this reporting period.
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