Mr Dan Repacholi MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $177,729.40

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
03 Apr 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Apr 23
19 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
01 May 23
03 May 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
18 May 23
18 May 23
Sydney
Electorate Duties
1
438.00
$438.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Newcastle to Melbourne 19 Apr 23
$335.20
Melbourne to Newcastle 20 Apr 23
$808.69
Newcastle to Melbourne 1 May 23
$555.47
Melbourne to Newcastle 3 May 23
$606.42
Sydney to Adelaide 25 Jun 23
$478.43
Melbourne to Newcastle 30 Oct 22
$369.66
Adelaide to Perth 26 Jun 23
$1,963.07
Description
Amount
Publishable notes
Lease rental 18/03/2023 to 17/04/2023
$778.41
Fuel charges
$243.03
Fuel charges
$92.62
Fuel charges
$141.93
Fuel charges
$76.03
Fuel charges
$214.41
Fuel charges
$159.23
Lease rental 18/04/2023 to 17/05/2023
$778.41
Fuel charges
$82.69
Fuel charges
$118.86
Fuel charges
$120.65
Fuel charges
$192.43
Fuel charges
$238.67
Fuel charges
$226.25
Fuel Fees
$0.23
Fuel charges
$204.08
Fuel Fees
$0.23
Fuel charges
$141.63
Lease rental 18/05/2023 to 17/06/2023
$778.41
Description
Amount
Publishable notes
Melbourne 20 Apr 23
$127.74
Sydney 20 Apr 23
$147.36
Melbourne 19 Apr 23
$159.30
Sydney 1 May 23
$163.73
Melbourne 1 May 23
$130.74
Melbourne 2 May 23
$69.36
Perth 26 Jun 23
$146.88
Adelaide 26 Jun 23
$73.44
Sydney 25 Jun 23
$530.52
Adelaide 25 Jun 23
$125.40
Melbourne 3 May 23
$84.90
Sydney 3 May 23
$164.64
Melbourne 2 May 23
$122.08
Melbourne 2 May 23
$81.97
Adelaide 26 Jun 23
$61.20
Adelaide 26 Jun 23
$61.20
Adelaide 26 Jun 23
$61.20
Perth 27 Jun 23
$679.32
Melbourne 28 Jun 23
$405.06
Sydney 19 Apr 23
$147.36
Sydney 30 Jun 23
$67.20
Sydney 30 Jun 23
$141.72
Perth 28 Jun 23
$61.20
Melbourne 29 Jun 23
$80.82
Sydney 29 Jun 23
$102.20
Description
Amount
Publishable notes
Parking 19 May 23
$59.09
Description
Amount
Publishable notes
Aggregated Total
$47,798.85
Description
Amount
Publishable notes
Printing and Communications 24 Feb 23
$560.00
Printing and Communications 15 Mar 23
$880.00
Printing and Communications 7 Apr 23
$616.53
Printing and Communications 7 Apr 23
$560.00
Printing and Communications 21 Apr 23
$560.00
Printing and Communications 19 Apr 23
$880.00
Printing and Communications 7 May 23
$613.11
Printing and Communications 5 May 23
$560.00
Printing and Communications 16 May 23
$6,436.36
Printing and Communications 19 May 23
$560.00
Printing and Communications 23 May 23
$59.05
Printing and Communications 31 May 23
$845.00
Printing and Communications 1 May 23
$110.91
Printing and Communications 31 May 23
$33,149.00
Printing and Communications 2 Jun 23
$560.00
Printing and Communications 7 Jun 23
$620.63
Printing and Communications 4 Mar 23
$10,500.00
Printing and Communications 13 Jun 23
$17,639.00
Printing and Communications 16 Jun 23
$560.00
Description
Amount
Publishable notes
MFD - Usage 5 Jan 23
$3.87
MFD - Usage 5 Jan 23
$0.03
MFD - Usage 2 Jan 23
$59.79
MFD - Usage 2 Jan 23
$11.33
MFD - Usage 5 Jan 23
$2.19
ICT Equipment - DPS approved 1 Dec 22
$57.27
Office Stationery and Supplies (office expenses) 13 Apr 23
$12.64
MFD - Usage 5 Feb 23
$15.21
MFD - Usage 5 Feb 23
$0.26
MFD - Usage 2 Feb 23
$96.39
MFD - Usage 2 Feb 23
$9.33
MFD - Usage 5 Feb 23
$0.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$-250.59
Office Stationery and Supplies (office expenses) 1 Mar 23
$293.19
Flags 1 Mar 23
$3,090.00
Flags 1 Mar 23
$3,245.00
Flags 1 Mar 23
$2,730.00
Flags 1 Mar 23
$958.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.05
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.25
Office Stationery and Supplies (office expenses) 1 Mar 23
$56.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.86
Wreaths (office expenses) 25 Apr 23
$127.27
Courier/Freight costs between offices 1 Apr 23
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.96
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.77
Office Stationery and Supplies (office expenses) 1 Apr 23
$283.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$41.91
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.95
Flags 1 Apr 23
$63.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$39.10
MFD - Usage 5 Mar 23
$12.85
MFD - Usage 5 Mar 23
$0.04
MFD - Usage 2 Mar 23
$164.18
MFD - Usage 2 Mar 23
$10.23
MFD - Usage 5 Mar 23
$0.05
Office Stationery and Supplies (office expenses) 1 May 23
$39.10
Office Stationery and Supplies (office expenses) 1 May 23
$5.08
Office Stationery and Supplies (office expenses) 1 May 23
$8.40
Office Stationery and Supplies (office expenses) 1 May 23
$18.51
Office Stationery and Supplies (office expenses) 1 May 23
$19.80
Office Stationery and Supplies (office expenses) 1 May 23
$15.50
Office Stationery and Supplies (office expenses) 9 Jun 23
$172.33
Office Stationery and Supplies (office expenses) 9 Jun 23
$238.76
Office Stationery and Supplies (office expenses) 9 Jun 23
$90.00
Office Stationery and Supplies (office expenses) 6 Jun 23
$550.29
Office Stationery and Supplies (office expenses) 15 Jun 23
$595.41
ICT Equipment - DPS approved 1 Apr 23
$57.27
Office Stationery and Supplies (office expenses) 9 Jun 23
$81.82
Office Stationery and Supplies (office expenses) 9 Jun 23
$181.98
Office Stationery and Supplies (office expenses) 9 Jun 23
$71.98
Office Stationery and Supplies (office expenses) 15 Jun 23
$120.42
Office Stationery and Supplies (office expenses) 9 Jun 23
$522.95
Office Stationery and Supplies (office expenses) 9 Jun 23
$134.55
Office Stationery and Supplies (office expenses) 9 Jun 23
$14.49
MFD - Usage 5 Apr 23
$4.91
MFD - Usage 5 Apr 23
$0.01
MFD - Usage 2 Apr 23
$1,080.32
MFD - Usage 2 Apr 23
$12.89
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 23
$420.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$276.80
Office Phones - Usage 9 May 23
$305.63
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$313.96
Description
Amount
Publishable notes
Cessnock to Canberra 21 Jun 23
$304.91
Canberra to Cessnock 22 Jun 23
$304.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,574.93

Total Repayments:

No repayments made in this reporting period.
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