Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $144,297.01
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
22 Feb 24
Brisbane
Parliamentary Duties
4
433.00
$1,732.00
19 Feb 24
22 Feb 24
Brisbane
Parliamentary Duties
-4
433.00
$-1,732.00
19 Feb 24
20 Feb 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
21 Feb 24
22 Feb 24
Belmont
Parliamentary Duties
2
350.00
$700.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Mar 24
08 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Newcastle to Brisbane 19 Feb 24
$845.47
Brisbane to Canberra 25 Feb 24
$1,125.32
Newcastle to Melbourne 8 Mar 24
$404.14
Melbourne to Sydney 11 Mar 24
$487.25
Description
Amount
Publishable notes
Mackay 20 Aug 23 to 22 Aug 23
$-192.75
Mackay 20 Aug 23 to 22 Aug 23
$192.75
Non-commercial airline or non-air travel expense.
Brisbane 19 Feb 24 to 23 Feb 24
$479.72
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Vehicle transport
$550.00
Lease rental 18/12/2023 to 17/01/2024
$1,661.25
Fuel charges
$205.38
Fuel charges
$224.95
Fuel charges
$190.31
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$223.76
Fuel charges
$218.06
Fuel Fees
$0.23
Fuel charges
$202.77
Fuel Fees
$0.23
Fuel charges
$186.11
Fuel charges
$195.58
Fuel Fees
$0.23
Lease rental 18/01/2024 to 17/02/2024
$1,661.25
Fuel Fees
$0.23
Fuel charges
$158.45
Fuel charges
$211.59
Lease rental 18/02/2024 to 17/03/2024
$1,661.25
Fuel charges
$158.68
Fuel charges
$231.99
Fuel charges
$215.00
Fuel charges
$239.44
Description
Amount
Publishable notes
Sydney 19 Feb 24
$123.90
Sydney 8 Mar 24
$223.06
Canberra 18 Mar 24
$63.00
Description
Amount
Publishable notes
Parking 19 Feb 24 to 21 Feb 24
$54.55
Parking 8 Mar 24 to 9 Mar 24
$36.36
Description
Amount
Publishable notes
Aggregated Total
$46,986.87
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,710.20
Printing and Communications 8 Jan 24
$681.22
Printing and Communications 11 Dec 23
$1,071.82
Printing and Communications 10 Jan 24
$199.42
Printing and Communications 19 Jan 24
$560.00
Printing and Communications 1 Feb 24
$3,192.00
Printing and Communications 3 Jan 24
$3,258.30
Printing and Communications 1 Jan 24
$3,258.30
Printing and Communications 3 Jan 24
$-3,258.30
Printing and Communications 25 Jan 24
$440.00
Printing and Communications 2 Feb 24
$560.00
Printing and Communications 1 Feb 24
$848.00
Printing and Communications 5 Feb 24
$956.00
Printing and Communications 8 Feb 24
$698.47
Printing and Communications 5 Feb 24
$2,044.00
Printing and Communications 13 Feb 24
$199.42
Printing and Communications 16 Feb 24
$560.00
Printing and Communications 16 Feb 24
$1,465.00
Printing and Communications 29 Feb 24
$1,497.34
Printing and Communications 29 Feb 24
$3,000.00
Printing and Communications 29 Feb 24
$1,094.55
Printing and Communications 29 Feb 24
$3,064.73
Printing and Communications 29 Feb 24
$20,358.55
Printing and Communications 2 Feb 24
$1,073.16
Printing and Communications 1 Feb 24
$1,073.16
Printing and Communications 2 Feb 24
$-1,073.16
Printing and Communications 15 Feb 24
$440.00
Printing and Communications 1 Mar 24
$560.00
Printing and Communications 5 Mar 24
$199.42
Printing and Communications 7 Mar 24
$1,004.00
Printing and Communications 8 Mar 24
$698.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.85
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.85
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.49
Office Stationery and Supplies (office expenses) 1 Dec 23
$37.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.80
Nationhood Material 1 Dec 23
$60.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$46.92
Courier/Freight costs between offices 1 Dec 23
$19.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 19 Jan 24
$28.71
MFD - Usage 5 Nov 23
$158.19
MFD - Usage 5 Nov 23
$8.14
MFD - Usage 5 Nov 23
$0.34
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$39.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$-101.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$119.21
Flags 1 Jan 24
$1,563.65
Flags 1 Jan 24
$1,884.00
Flags 1 Jan 24
$564.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$124.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$59.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.20
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 5 Dec 23
$37.89
MFD - Usage 5 Dec 23
$1.38
MFD - Usage 2 Nov 23
$30.24
MFD - Usage 2 Nov 23
$1.53
MFD - Usage 5 Dec 23
$0.12
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Mar 24
$608.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$62.00
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 13 Oct 23
$60.00
Office Phones - Usage 18 Oct 23
$140.00
Office Phones - Usage 9 Jan 24
$459.57
Office Phones - Usage 9 Mar 24
$277.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,007.98
Total Repayments:
No repayments made in this reporting period.
