Ms Dai Le MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler

Total Expenditure: $145,223.40

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Sydney to Canberra 26 Mar 23
$107.80
Canberra 31 Mar 23
$107.80
Sydney to Canberra 21 May 23
$108.36
Canberra 25 May 23
$108.36
Sydney to Canberra 29 May 23
$108.36
Canberra 1 Jun 23
$108.36
Description
Amount
Publishable notes
Aggregated Total
$41,499.77
Description
Amount
Publishable notes
MFD - Usage 19 Jan 23
$0.18
MFD - Usage 19 Jan 23
$0.67
MFD - Usage 26 Jan 23
$19.86
MFD - Usage 19 Jan 23
$0.69
MFD - Usage 19 Jan 23
$0.07
ICT Equipment - DPS approved 1 Dec 22
$4,100.00
ICT Equipment - DPS approved 1 Dec 22
$864.55
ICT Equipment - DPS approved 1 Dec 22
$1,692.00
ICT Equipment - DPS approved 1 Dec 22
$460.00
ICT Equipment - DPS approved 1 Dec 22
$288.73
ICT Equipment - DPS approved 1 Dec 22
$30.00
MFD - Usage 19 Feb 23
$2.43
MFD - Usage 19 Feb 23
$0.65
MFD - Usage 26 Feb 23
$13.22
MFD - Usage 19 Feb 23
$0.36
MFD - Usage 19 Feb 23
$0.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$84.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.54
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.98
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.91
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.16
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 23
$80.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$85.17
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$117.05
Office Stationery and Supplies (office expenses) 1 Mar 23
$23.41
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.21
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.34
Office Stationery and Supplies (office expenses) 8 Mar 23
$24.40
Office Stationery and Supplies (office expenses) 8 Mar 23
$6.10
Office Stationery and Supplies (office expenses) 15 Mar 23
$16.23
Office Stationery and Supplies (office expenses) 15 Mar 23
$17.51
Office Stationery and Supplies (office expenses) 15 Mar 23
$17.51
Office Stationery and Supplies (office expenses) 15 Mar 23
$8.92
Office Stationery and Supplies (office expenses) 15 Mar 23
$11.38
Office Stationery and Supplies (office expenses) 15 Mar 23
$11.86
Office Stationery and Supplies (office expenses) 15 Mar 23
$10.31
Office Stationery and Supplies (office expenses) 15 Mar 23
$10.20
Office Stationery and Supplies (office expenses) 30 Mar 23
$48.80
Courier/Freight costs between offices 1 Apr 23
$17.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$80.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$85.17
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$117.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$23.41
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.91
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.35
MFD - Usage 19 Mar 23
$2.03
MFD - Usage 19 Mar 23
$0.98
MFD - Usage 26 Mar 23
$13.43
MFD - Usage 19 Mar 23
$0.14
MFD - Usage 19 Mar 23
$0.20
Office Stationery and Supplies (office expenses) 1 May 23
$24.40
Office Stationery and Supplies (office expenses) 1 May 23
$16.23
Office Stationery and Supplies (office expenses) 1 May 23
$10.20
Office Stationery and Supplies (office expenses) 1 May 23
$8.13
Office Stationery and Supplies (office expenses) 1 May 23
$35.04
Office Stationery and Supplies (office expenses) 1 May 23
$6.23
Office Stationery and Supplies (office expenses) 1 May 23
$14.14
Office Stationery and Supplies (office expenses) 1 May 23
$14.70
Office Stationery and Supplies (office expenses) 1 May 23
$61.40
Office Stationery and Supplies (office expenses) 1 May 23
$19.70
Office Stationery and Supplies (office expenses) 1 May 23
$9.95
Office Stationery and Supplies (office expenses) 1 May 23
$2.64
Office Stationery and Supplies (office expenses) 1 May 23
$18.25
ICT Equipment - DPS approved 1 Apr 23
$90.00
ICT Equipment - DPS approved 1 Apr 23
$93.55
MFD - Usage 19 Apr 23
$0.69
MFD - Usage 19 Apr 23
$0.24
MFD - Usage 26 Apr 23
$8.61
MFD - Usage 19 Apr 23
$0.15
MFD - Usage 19 Apr 23
$0.19
Description
Amount
Publishable notes
Printing and Communications 7 Mar 23
$139.68
Printing and Communications 31 Mar 23
$2,160.00
Printing and Communications 28 Apr 23
$2,820.00
Printing and Communications 17 May 23
$3,360.00
Printing and Communications 30 May 23
$23,710.00
Printing and Communications 30 May 23
$29,661.64
Printing and Communications 3 May 23
$1,840.00
Printing and Communications 25 May 23
$7,500.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$33.93
Office Phones - Usage 9 Apr 23
$226.14
Office Phones - Usage 3 Apr 23
$100.00
Office Phones - Usage 9 May 23
$263.44
Office Fax - Usage 9 May 23
$-33.86
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$284.76
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,256.17

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
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