Ms Dai Le MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $109,643.82
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Taxi 5 Dec 22
$102.41
Taxi 5 Dec 22
$177.43
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 23
$214.50
Canberra 9 Feb 23
$214.50
Sydney to Canberra 12 Feb 23
$122.79
Canberra 16 Feb 23
$110.73
Sydney to Canberra 5 Mar 23
$115.04
Canberra 9 Mar 23
$107.60
Sydney to Canberra 21 Mar 23
$107.80
Canberra 23 Mar 23
$107.80
Description
Amount
Publishable notes
Canberra 14 Feb 23
$146.88
Description
Amount
Publishable notes
Aggregated Total
$38,737.87
Description
Amount
Publishable notes
Printing and Communications 19 Oct 22
$70.00
Printing and Communications 4 Oct 22
$19,545.00
Printing and Communications 20 Nov 22
$5,760.00
Printing and Communications 1 Nov 22
$1,818.18
Printing and Communications 1 Nov 22
$28.27
Printing and Communications 1 Nov 22
$-45.45
Printing and Communications 21 Dec 22
$556.36
Printing and Communications 22 Dec 22
$500.00
Printing and Communications 17 Jan 23
$310.00
Printing and Communications 18 Jan 23
$891.00
Printing and Communications 28 Oct 22
$1,538.00
Printing and Communications 26 Aug 22
$44.05
Printing and Communications 8 Aug 22
$140.91
Printing and Communications 8 Aug 22
$140.91
Printing and Communications 8 Aug 22
$140.91
Printing and Communications 31 Jan 23
$152.10
Printing and Communications 9 Feb 23
$2,160.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 20 Jul 22
$44.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.55
Flags 1 Nov 22
$123.60
Flags 1 Nov 22
$110.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$106.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.89
Flags 1 Nov 22
$247.20
Flags 1 Nov 22
$220.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$82.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$-126.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$147.65
Flags 1 Nov 22
$2,472.00
Flags 1 Nov 22
$1,298.00
Flags 1 Nov 22
$1,278.00
Courier/Freight costs between offices 1 Dec 22
$29.68
ICT Equipment - DPS approved 1 Nov 22
$30.00
MFD - Usage 19 Nov 22
$1.73
MFD - Usage 19 Nov 22
$0.01
MFD - Usage 26 Nov 22
$22.54
MFD - Usage 26 Nov 22
$0.78
MFD - Usage 19 Nov 22
$0.02
MFD - Usage 19 Nov 22
$0.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$60.51
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.31
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$50.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.69
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.56
Courier/Freight costs between offices 1 Jan 23
$29.68
MFD - Usage 19 Dec 22
$0.62
MFD - Usage 26 Dec 22
$0.19
MFD - Usage 26 Dec 22
$1,080.05
MFD - Usage 19 Dec 22
$0.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.98
ICT Equipment - DPS approved 1 Jan 23
$3,843.95
ICT Equipment - DPS approved 1 Jan 23
$540.00
ICT Equipment - DPS approved 1 Jan 23
$402.18
ICT Equipment - DPS approved 1 Jan 23
$15.96
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Jan 23
$86.87
ICT Equipment - DPS approved 1 Feb 23
$90.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 19 Jan 23
$44.05
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$141.64
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 13 Dec 22
$120.00
Office Phones - Usage 14 Dec 22
$40.00
Office Phones - Usage 2 Nov 22
$30.00
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$141.64
Office Phones - Usage 9 Mar 23
$141.64
Office Fax - Usage 9 Mar 23
$31.77
Description
Amount
Publishable notes
Canberra to Sydney 21 Nov 22
$169.67
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,757.79
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$398.34