Ms Dai Le MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $97,381.93

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
14 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
12 Jun 23
14 Jun 23
Canberra
Parliamentary Duties
-2
299.00
$-598.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,935.84
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$792.28
Delegation - Incidentals allowance
$378.00
Delegation - Official hospitality non portfolio related
$276.75
Description
Amount
Publishable notes
Taxi 1 Sep 23
$128.07
Description
Amount
Publishable notes
Sydney to Canberra 18 Jun 23
$210.60
Canberra 22 Jun 23
$209.82
Sydney to Canberra 12 Jun 23
$209.82
Sydney to Canberra 12 Jun 23
$-209.82
Sydney to Canberra 12 Jun 23
$209.82
Canberra 14 Jun 23
$210.60
Canberra 14 Jun 23
$-210.60
Canberra 15 Jun 23
$210.60
Sydney to Canberra 30 Jul 23
$209.82
Canberra 3 Aug 23
$209.82
Sydney to Canberra 6 Aug 23
$209.82
Canberra 10 Aug 23
$209.04
Sydney to Canberra 3 Sep 23
$221.00
Canberra 7 Sep 23
$221.00
Sydney to Canberra 10 Sep 23
$239.70
Canberra 15 Sep 23
$221.00
Description
Amount
Publishable notes
Aggregated Total
$38,510.58
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$90.00
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Software Reimbursement (office expenses) 1 Jul 23
$4,000.00
ICT Equipment - DPS approved 1 May 23
$90.00
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 19 May 23
$6.53
MFD - Usage 19 May 23
$0.33
MFD - Usage 19 May 23
$0.01
ICT Equipment - DPS approved 1 Jun 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$90.00
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.62
Flags 1 Jul 23
$373.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.51
MFD - Usage 19 Jun 23
$6.35
MFD - Usage 19 Jun 23
$0.88
MFD - Usage 26 May 23
$343.28
MFD - Usage 26 May 23
$24.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$16.23
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.10
Office Stationery and Supplies (office expenses) 31 Aug 23
$4.53
Office Stationery and Supplies (office expenses) 31 Aug 23
$31.33
Office Stationery and Supplies (office expenses) 31 Aug 23
$6.23
Office Stationery and Supplies (office expenses) 31 Aug 23
$7.07
Office Stationery and Supplies (office expenses) 31 Aug 23
$4.90
Office Stationery and Supplies (office expenses) 31 Aug 23
$5.85
Office Stationery and Supplies (office expenses) 31 Aug 23
$11.50
Office Stationery and Supplies (office expenses) 31 Aug 23
$22.86
Office Stationery and Supplies (office expenses) 31 Aug 23
$3.30
Office Stationery and Supplies (office expenses) 31 Aug 23
$12.30
MFD - Usage 19 Jul 23
$4.91
MFD - Usage 19 Jul 23
$0.83
MFD - Usage 19 Jul 23
$0.02
Description
Amount
Publishable notes
Printing and Communications 11 Apr 23
$110.00
Printing and Communications 22 Feb 23
$556.36
Printing and Communications 8 Jun 23
$343.64
Printing and Communications 22 Jun 23
$575.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$4,000.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$-4,000.00
Printing and Communications 28 Jul 23
$4,560.00
Printing and Communications 7 Aug 23
$5,760.00
Printing and Communications 1 Aug 23
$22.82
Printing and Communications 1 Aug 23
$3,619.02
Printing and Communications 1 Jul 23
$10.57
Printing and Communications 1 Jul 23
$2,543.27
Printing and Communications 1 Jun 23
$2,543.27
Printing and Communications 1 Jul 23
$-2,543.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$264.73
Office Phones - Usage 9 Jul 23
$261.31
Office Phones - Usage 9 Sep 23
$289.92
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,712.89

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,817.75
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