Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $198,291.76
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
26 Jul 24
27 Jul 24
Sydney
Party Political Duties
2
451.00
$902.00
28 Jul 24
28 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
30 Jul 24
30 Jul 24
Launceston
Parliamentary Duties
1
361.00
$361.00
31 Jul 24
01 Aug 24
Hobart
Parliamentary Duties
2
422.00
$844.00
06 Aug 24
07 Aug 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Launceston 30 Jul 24
$931.72
Hobart to Sydney 2 Aug 24
$776.94
Newcastle to Melbourne 6 Aug 24
$877.33
Melbourne to Newcastle 8 Aug 24
$877.33
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 18/06/2024 to 17/07/2024
$1,661.25
Fuel Fees
$0.23
Fuel charges
$194.49
Fuel charges
$219.70
Fuel charges
$222.41
Fuel Fees
$0.23
Fuel charges
$126.09
Fuel charges
$170.70
Fuel charges
$185.07
Fuel charges
$189.09
Fuel charges
$210.70
Fuel charges
$213.20
Lease rental 18/07/2024 to 17/08/2024
$1,661.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$158.89
Fuel charges
$184.29
Fuel charges
$210.70
Lease rental 18/08/2024 to 17/09/2024
$1,661.25
Description
Amount
Publishable notes
Canberra 12 Sep 24
$169.26
Melbourne 8 Aug 24
$92.27
Newcastle 8 Aug 24
$180.11
Hobart 2 Aug 24
$86.80
Newcastle 2 Aug 24
$627.13
Newcastle 6 Aug 24
$250.00
Melbourne 6 Aug 24
$144.24
Melbourne 7 Aug 24
$158.78
Hobart 1 Aug 24
$75.95
Hobart 30 Jul 24
$72.73
Hobart 31 Jul 24
$72.73
Newcastle 30 Jul 24
$646.75
Canberra 12 Sep 24
$65.10
Melbourne 7 Aug 24
$161.71
Description
Amount
Publishable notes
Aggregated Total
$37,440.09
Description
Amount
Publishable notes
Printing and Communications 14 Jun 24
$199.43
Printing and Communications 17 Jun 24
$845.00
Printing and Communications 21 Jun 24
$4,609.09
Printing and Communications 21 Jun 24
$372.94
Printing and Communications 21 Jun 24
$560.00
Printing and Communications 26 Jun 24
$8,145.00
Printing and Communications 14 Nov 23
$10,400.00
Printing and Communications 27 Jun 24
$1,736.00
Printing and Communications 28 Jun 24
$17,255.00
Printing and Communications 1 Jul 24
$848.00
Printing and Communications 1 Jun 24
$17,540.85
Printing and Communications 7 Jun 24
$560.00
Printing and Communications 13 Jun 24
$440.00
Printing and Communications 5 Jul 24
$560.00
Printing and Communications 8 Jul 24
$674.11
Printing and Communications 5 Jul 24
$199.43
Printing and Communications 17 Jul 24
$199.43
Printing and Communications 19 Jul 24
$560.00
Printing and Communications 1 Jul 24
$15,360.02
Printing and Communications 11 Jul 24
$440.00
Printing and Communications 2 Aug 24
$560.00
Printing and Communications 7 Aug 24
$699.01
Printing and Communications 8 Aug 24
$199.43
Printing and Communications 16 Aug 24
$560.00
Printing and Communications 1 Aug 24
$848.00
Printing and Communications 17 Aug 24
$820.00
Printing and Communications 22 Aug 24
$199.43
Printing and Communications 26 Aug 24
$2,142.37
Printing and Communications 20 May 24
$768.00
Printing and Communications 27 May 24
$1,736.00
Printing and Communications 24 May 24
$3,224.00
Printing and Communications 30 Aug 24
$560.00
Printing and Communications 1 Sep 24
$147.09
Printing and Communications 1 Sep 24
$848.00
Printing and Communications 1 Aug 24
$2,348.78
Printing and Communications 15 Aug 24
$440.00
Printing and Communications 6 Sep 24
$199.43
Printing and Communications 9 Sep 24
$4,177.00
Printing and Communications 13 Sep 24
$560.00
Printing and Communications 8 Sep 24
$679.37
Printing and Communications 19 Sep 24
$199.43
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$-123.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$144.99
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$142.72
Flags 1 Jun 24
$421.00
Flags 1 Jun 24
$1,866.25
Flags 1 Jun 24
$1,884.00
Flags 1 Jun 24
$176.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$305.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$137.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$-126.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$148.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.71
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$74.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.71
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.73
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.41
Office Stationery and Supplies (office expenses) 1 Jun 24
$92.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$443.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$145.38
Office Stationery and Supplies (office expenses) 1 Jun 24
$96.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$67.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$67.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.25
MFD - Usage 5 Mar 24
$102.72
MFD - Usage 5 Mar 24
$-133.54
MFD - Usage 5 Mar 24
$2.61
MFD - Usage 5 Mar 24
$-3.40
MFD - Usage 5 Apr 24
$90.53
MFD - Usage 5 Apr 24
$-117.69
MFD - Usage 5 Apr 24
$-4.99
MFD - Usage 5 Apr 24
$3.84
MFD - Usage 5 May 24
$26.93
MFD - Usage 5 May 24
$2.78
MFD - Usage 2 Apr 24
$-417.26
MFD - Usage 2 Apr 24
$427.96
MFD - Usage 2 Apr 24
$9.21
MFD - Usage 2 Apr 24
$-9.78
MFD - Usage 2 May 24
$146.60
MFD - Usage 2 May 24
$33.89
MFD - Usage 5 Jun 24
$29.11
MFD - Usage 5 Jun 24
$2.15
MFD - Usage 2 Jun 24
$261.45
MFD - Usage 2 Jun 24
$31.84
MFD - Usage 5 Jun 24
$0.05
ICT Equipment - DPS approved 1 May 24
$97.27
Courier/Freight costs between offices 1 Jul 24
$9.95
ICT Equipment - DPS approved 1 Jun 24
$197.27
Wreaths (office expenses) 26 Aug 24
$85.00
MFD - Usage 5 Jul 24
$5.39
MFD - Usage 5 Jul 24
$1.08
MFD - Usage 2 Jul 24
$160.78
MFD - Usage 2 Jul 24
$42.09
MFD - Usage 5 Jul 24
$0.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.39
Nationhood Material 1 Aug 24
$105.00
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$71.70
Office Stationery and Supplies (office expenses) 18 Sep 24
$122.73
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$417.21
Office Phones - Usage 8 Apr 24
$60.00
Office Phones - Usage 9 Aug 24
$349.43
Office Phones - Usage 15 Jul 24
$60.00
Office Phones - Usage 12 Aug 24
$60.00
Office Phones - Usage 9 Sep 24
$337.65
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,949.94
Total Repayments:
No repayments made in this reporting period.
