Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $127,391.16
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Nov 23
11 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Nov 23
11 Nov 23
Sydney
Parliamentary Duties
-1
451.00
$-451.00
11 Nov 23
11 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Nov 23
21 Nov 23
Sydney
Parliamentary Duties
1
350.00
$350.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Fuel charges
$268.86
Fuel charges
$210.17
Fuel charges
$119.74
Fuel Fees
$0.46
Fuel charges
$225.88
Fuel charges
$217.96
Lease rental 18/09/2023 to 17/10/2023
$1,661.25
Fuel charges
$212.46
Fuel charges
$179.59
Lease rental 18/10/2023 to 17/11/2023
$1,661.25
Fuel charges
$266.48
Fuel charges
$256.92
Fuel charges
$269.42
Fuel charges
$198.06
Fuel charges
$109.64
Fuel charges
$239.41
Fuel charges
$113.25
Lease rental 18/11/2023 to 17/12/2023
$1,661.25
Fuel charges
$187.15
Description
Amount
Publishable notes
Canberra 30 Nov 23
$63.00
Canberra 28 Nov 23
$63.00
Canberra 27 Nov 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$38,109.85
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.42
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$49.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$-23.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.15
Flags 1 Sep 23
$842.00
Flags 1 Sep 23
$353.70
Courier/Freight costs between offices 1 Sep 23
$22.82
Courier Costs 16 Oct 23
$15.00
MFD - Usage 5 Aug 23
$30.24
MFD - Usage 5 Aug 23
$2.89
MFD - Usage 2 Aug 23
$106.97
MFD - Usage 2 Aug 23
$5.96
MFD - Usage 5 Aug 23
$8.96
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$121.15
MFD - Usage 5 Sep 23
$21.74
MFD - Usage 5 Sep 23
$0.65
MFD - Usage 2 Sep 23
$62.62
MFD - Usage 2 Sep 23
$19.08
MFD - Usage 5 Sep 23
$7.79
Office Stationery and Supplies (office expenses) 1 Nov 23
$29.15
Flags 1 Nov 23
$284.30
Flags 1 Nov 23
$373.25
Flags 1 Nov 23
$314.00
MFD - Usage 2 Oct 23
$63.44
MFD - Usage 2 Oct 23
$19.98
MFD - Usage 5 Oct 23
$37.99
MFD - Usage 5 Oct 23
$2.61
MFD - Usage 5 Oct 23
$4.71
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 22 Sep 23
$560.00
Printing and Communications 1 Sep 23
$1,141.32
Printing and Communications 6 Sep 23
$880.00
Printing and Communications 5 Oct 23
$2,322.00
Printing and Communications 8 Oct 23
$649.74
Printing and Communications 6 Oct 23
$560.00
Printing and Communications 17 Oct 23
$63.97
Printing and Communications 20 Oct 23
$560.00
Printing and Communications 20 Oct 23
$199.42
Printing and Communications 4 Oct 23
$13,549.90
Printing and Communications 11 Oct 23
$880.00
Printing and Communications 3 Nov 23
$560.00
Printing and Communications 7 Nov 23
$836.00
Printing and Communications 10 Nov 23
$845.00
Printing and Communications 10 Nov 23
$642.04
Printing and Communications 10 Nov 23
$21.18
Printing and Communications 17 Nov 23
$560.00
Printing and Communications 1 Nov 23
$13,798.59
Printing and Communications 1 Dec 23
$560.00
Printing and Communications 1 Nov 23
$880.00
Printing and Communications 8 Dec 23
$691.32
Printing and Communications 8 Dec 23
$22.81
Printing and Communications 13 Dec 23
$709.24
Printing and Communications 1 Dec 23
$209.00
Printing and Communications 28 Nov 23
$17,639.00
Printing and Communications 8 Dec 23
$990.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$264.85
Office Phones - Usage 9 Nov 23
$272.92
Office Phones - Usage 9 Dec 23
$209.65
Office Phones - Usage 9 Dec 23
$225.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,373.30
Total Repayments:
No repayments made in this reporting period.
