Ms Dai Le MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $215,168.40
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Sep 22
01 Sep 22
Adelaide
Electorate Duties
1
382.00
$382.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 Sep 22
24 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
26 Sep 22
30 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Taxi 2 Sep 22
$167.84
Taxi 2 Sep 22
$26.85
Taxi 2 Sep 22
$22.25
Taxi 7 Sep 22
$24.94
Taxi 6 Oct 22
$126.19
Taxi 6 Oct 22
$91.41
Taxi 21 Nov 22
$26.57
Description
Amount
Publishable notes
Sydney to Canberra 4 Sep 22
$228.54
Canberra to Sydney 9 Sep 22
$229.32
Sydney to Canberra 22 Sep 22
$166.14
Canberra to Sydney 24 Sep 22
$166.92
Sydney to Canberra 26 Sep 22
$174.72
Canberra to Sydney 30 Sep 22
$175.50
Sydney to Canberra 24 Oct 22
$218.40
Canberra to Sydney 28 Oct 22
$218.40
Sydney to Canberra 21 Nov 22
$248.82
Canberra to Sydney 25 Nov 22
$249.60
Sydney to Canberra 28 Nov 22
$232.44
Canberra to Sydney 2 Dec 22
$233.22
Description
Amount
Publishable notes
Sydney 16 Nov 22
$164.48
Sydney 16 Nov 22
$125.72
Adelaide 2 Sep 22
$102.00
Description
Amount
Publishable notes
Aggregated Total
$35,077.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.16
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$67.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.24
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.07
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.31
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.25
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.66
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.23
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.29
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$152.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.94
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.84
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Oct 22
$200.00
ICT Equipment - DPS approved 1 Aug 22
$66.43
MFD - Usage 19 Aug 22
$3.87
MFD - Usage 19 Aug 22
$1.83
MFD - Usage 26 Aug 22
$39.41
MFD - Usage 26 Aug 22
$5.76
MFD - Usage 19 Aug 22
$0.15
MFD - Usage 19 Aug 22
$0.25
Courier/Freight costs between offices 1 Oct 22
$12.05
Office Stationery and Supplies (office expenses) 4 Oct 22
$13.23
Nationhood Material 4 Oct 22
$441.00
Office Stationery and Supplies (office expenses) 18 Oct 22
$8.15
Office Stationery and Supplies (office expenses) 18 Oct 22
$48.11
Flags 18 Oct 22
$144.20
Office Stationery and Supplies (office expenses) 18 Oct 22
$7.78
Office Stationery and Supplies (office expenses) 18 Oct 22
$37.47
Office Stationery and Supplies (office expenses) 19 Oct 22
$-3.51
Office Stationery and Supplies (office expenses) 19 Oct 22
$10.43
Office Stationery and Supplies (office expenses) 19 Oct 22
$35.81
Office Stationery and Supplies (office expenses) 19 Oct 22
$35.04
Office Stationery and Supplies (office expenses) 19 Oct 22
$21.21
Flags 19 Oct 22
$247.20
Nationhood Material 19 Oct 22
$2.40
Office Stationery and Supplies (office expenses) 19 Oct 22
$9.66
Office Stationery and Supplies (office expenses) 21 Oct 22
$-7.91
Office Stationery and Supplies (office expenses) 21 Oct 22
$18.74
Flags 21 Oct 22
$292.50
Flags 21 Oct 22
$340.00
Office Stationery and Supplies (office expenses) 28 Oct 22
$7.42
Flags 28 Oct 22
$247.20
MFD - Usage 19 Sep 22
$1.04
MFD - Usage 19 Sep 22
$0.40
MFD - Usage 26 Sep 22
$39.74
MFD - Usage 26 Sep 22
$2.75
MFD - Usage 19 Sep 22
$0.02
MFD - Usage 19 Oct 22
$2.89
MFD - Usage 19 Oct 22
$0.46
MFD - Usage 26 Oct 22
$80.57
MFD - Usage 26 Oct 22
$6.07
MFD - Usage 19 Oct 22
$0.37
MFD - Usage 19 Oct 22
$0.02
Description
Amount
Publishable notes
Printing and Communications 6 Sep 22
$240.00
Printing and Communications 4 Oct 22
$1,270.00
Printing and Communications 1 Sep 22
$6,240.00
Printing and Communications 10 Oct 22
$15,087.27
Printing and Communications 27 Aug 22
$500.00
Printing and Communications 15 Sep 22
$29,750.00
Printing and Communications 30 Sep 22
$26,500.00
Data products and data validation services for communication with constituents (office expenses) 29 Jun 22
$5,330.00
Printing and Communications 7 Oct 22
$4,320.00
Printing and Communications 10 Nov 22
$710.00
Printing and Communications 1 Oct 22
$10,577.09
Printing and Communications 1 Dec 22
$890.00
Printing and Communications 10 Nov 22
$5,400.00
Printing and Communications 7 Nov 22
$1,200.00
Printing and Communications 28 Nov 22
$7,040.00
Printing and Communications 28 Nov 22
$17,807.00
Printing and Communications 9 Dec 22
$500.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$362.40
Office Phones - Usage 9 Oct 22
$281.02
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$183.34
Office Fax - Usage 9 Nov 22
$31.77
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$141.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$32,127.02
Total Repayments:
No repayments made in this reporting period.
