Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $153,448.88
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
26 Jun 23
27 Jun 23
Perth
Parliamentary Duties
2
419.00
$838.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
29 Jun 23
29 Jun 23
Sydney
Parliamentary Duties
1
296.00
$296.00
04 Jul 23
04 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Jul 23
24 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
16 Aug 23
19 Aug 23
Brisbane
Party Political Duties
4
431.00
$1,724.00
22 Aug 23
22 Aug 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Perth to Melbourne 28 Jun 23
$1,167.47
Melbourne to Sydney 29 Jun 23
$959.25
Newcastle to Brisbane 23 Jul 23
$335.87
Brisbane to Newcastle 25 Jul 23
$810.39
Newcastle to Brisbane 16 Aug 23
$266.32
Brisbane to Mackay 20 Aug 23
$893.37
Mackay to Brisbane 22 Aug 23
$400.53
Brisbane to Adelaide 22 Aug 23
$400.54
Adelaide to Sydney 23 Aug 23
$453.64
Description
Amount
Publishable notes
Fuel 22 Aug 23
$82.73
Melbourne 29 Oct 22 to 30 Oct 22
$334.00
Non-commercial airline or non-air travel expense.
Mackay 20 Aug 23 to 22 Aug 23
$192.75
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 18/06/2023 to 17/07/2023
$778.41
Fuel charges
$222.42
Fuel charges
$193.58
Fuel charges
$241.15
Fuel charges
$78.99
Fuel charges
$163.30
Lease rental 18/07/2023 to 17/08/2023
$778.41
Fuel charges
$135.27
Fuel charges
$191.00
Fuel charges
$177.24
Fuel charges
$179.25
Fuel Fees
$0.23
Fuel charges
$227.26
Fuel charges
$157.37
Lease rental 18/07/2023 to 17/08/2023
$882.85
Lease rental 18/08/2023 to 17/09/2023
$1,661.25
Fuel charges
$144.58
Fuel charges
$186.15
Description
Amount
Publishable notes
Adelaide 23 Aug 23
$63.00
Sydney 23 Aug 23
$601.20
Adelaide 23 Aug 23
$63.00
Adelaide 22 Aug 23
$66.00
Brisbane 20 Aug 23
$131.66
Sydney 16 Aug 23
$172.82
Brisbane 16 Aug 23
$93.71
Sydney 25 Jul 23
$172.82
Brisbane 25 Jul 23
$68.66
Brisbane 24 Jul 23
$111.30
Brisbane 24 Jul 23
$63.00
Sydney 23 Jul 23
$172.82
Brisbane 23 Jul 23
$137.81
Canberra 5 Jul 23
$63.00
Canberra 4 Jul 23
$63.00
Sydney 30 Jun 23
$728.28
Description
Amount
Publishable notes
Aggregated Total
$42,821.99
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 15 Jun 23
$-595.41
Office Stationery and Supplies (office expenses) 29 Jun 23
$1,298.16
Office Stationery and Supplies (office expenses) 29 Jun 23
$1,005.45
Office Stationery and Supplies (office expenses) 14 Jul 23
$149.09
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 5 May 23
$7.65
MFD - Usage 5 May 23
$0.84
MFD - Usage 2 May 23
$97.40
MFD - Usage 2 May 23
$32.12
MFD - Usage 5 May 23
$0.37
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$121.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$121.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$-57.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$66.68
Flags 1 Jun 23
$1,298.00
Flags 1 Jun 23
$540.70
Flags 1 Jun 23
$319.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$96.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.52
Wreaths (office expenses) 12 Aug 23
$72.73
MFD - Usage 5 Jun 23
$34.87
MFD - Usage 5 Jun 23
$3.97
MFD - Usage 2 Jun 23
$138.85
MFD - Usage 2 Jun 23
$14.09
MFD - Usage 5 Jun 23
$2.02
Wreaths (office expenses) 10 Sep 23
$80.00
MFD - Usage 5 Jul 23
$328.95
MFD - Usage 5 Jul 23
$0.07
MFD - Usage 2 Jul 23
$139.80
MFD - Usage 2 Jul 23
$29.37
MFD - Usage 5 Jul 23
$5.92
Description
Amount
Publishable notes
Printing and Communications 24 May 23
$880.00
Printing and Communications 2 Jun 23
$2,400.00
Printing and Communications 21 Jun 23
$1,974.55
Printing and Communications 23 Jun 23
$4,930.91
Printing and Communications 28 Jun 23
$199.43
Printing and Communications 29 Jun 23
$9,785.92
Printing and Communications 27 Jun 23
$630.00
Printing and Communications 30 Jun 23
$560.00
Printing and Communications 1 Jun 23
$18,589.51
Printing and Communications 23 Jun 23
$1,480.00
Printing and Communications 7 Jul 23
$621.57
Printing and Communications 12 Jul 23
$199.43
Printing and Communications 14 Jul 23
$560.00
Printing and Communications 26 Jun 23
$764.50
Printing and Communications 28 Jul 23
$560.00
Printing and Communications 4 Jul 23
$1,758.45
Printing and Communications 7 Aug 23
$685.80
Printing and Communications 7 Aug 23
$1,042.00
Printing and Communications 7 Aug 23
$1,896.00
Printing and Communications 11 Aug 23
$560.00
Printing and Communications 9 Aug 23
$199.43
Printing and Communications 22 Aug 23
$2,677.00
Printing and Communications 25 Aug 23
$560.00
Printing and Communications 21 Jul 23
$780.00
Printing and Communications 1 Aug 23
$1,576.21
Printing and Communications 2 Aug 23
$880.00
Printing and Communications 7 Sep 23
$705.34
Printing and Communications 7 Sep 23
$23.27
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 8 Sep 23
$560.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$453.42
Office Phones - Usage 9 Jul 23
$335.61
Office Phones - Usage 9 Sep 23
$331.37
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$18,221.37
Total Repayments:
No repayments made in this reporting period.
