Ms Dai Le MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Oct-Dec 2023

Certification status: Certified

Party: Independent

Homebase: Sydney

State: New South Wales

Electorate: Fowler

Total Expenditure: $136,947.26

Travel Allowance: $4,650.00

Total number of nights: 15

Travel Allowance: $4,650.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

15 Oct 23

18 Oct 23

Canberra

Parliamentary Duties

310.00

$1,240.00

23 Oct 23

Canberra

Parliamentary Duties

310.00

$310.00

26 Oct 23

Canberra

Parliamentary Duties

310.00

$310.00

12 Nov 23

16 Nov 23

Canberra

Parliamentary Duties

310.00

$1,550.00

27 Nov 23

29 Nov 23

Canberra

Parliamentary Duties

310.00

$930.00

06 Dec 23

Canberra

Parliamentary Duties

310.00

$310.00

International Travel: $5,157.05 (Includes Employee International Travel Costs)

Australia, Vanuatu, Fiji, New Caledonia - 27 Aug 23 to 02 Sep 23: $5,157.05

Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia

Description

Amount

Publishable notes

Delegation - Fares

$5,157.05

Scheduled Commercial Transport: $421.48

Description

Amount

Publishable notes

Sydney to Adelaide 1 Sep 22

$324.40

Sydney to Adelaide 1 Sep 22

$-324.40

Refunded.

Sydney to Melbourne 10 Nov 23

$210.74

Melbourne to Sydney 10 Nov 23

$210.74

Unscheduled Commercial Transport: $154.16

Description

Amount

Publishable notes

Taxi 10 Nov 23

$77.53

Taxi 10 Nov 23

$76.63

Other Car Costs: $2,521.50

Private Vehicle Allowance: $1,902.30

Description

Amount

Publishable notes

Sydney to Canberra 15 Oct 23

$221.85

Canberra 19 Oct 23

$224.40

Sydney to Canberra 23 Oct 23

$220.15

Canberra 24 Oct 23

$220.15

Sydney to Canberra 26 Oct 23

$250.75

Canberra 27 Oct 23

$220.15

Sydney to Canberra 12 Nov 23

$191.88

Canberra 17 Nov 23

$114.32

Sydney to Canberra 27 Nov 23

$117.75

Canberra 30 Nov 23

$120.90

COMCAR: $619.20

Description

Amount

Publishable notes

Sydney 11 Dec 23

$110.40

Sydney 3 Oct 23

$508.80

Office Facilities: $43,789.20

Description

Amount

Publishable notes

Aggregated Total

$43,789.20

Office Administration: $74,356.62

Office Consumables and Services: $6,997.54

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Aug 23

$22.82

Office Stationery and Supplies (office expenses) 1 Sep 23

$24.40

Office Stationery and Supplies (office expenses) 1 Sep 23

$10.20

Office Stationery and Supplies (office expenses) 1 Sep 23

$-4.73

Office Stationery and Supplies (office expenses) 1 Sep 23

$14.05

Office Stationery and Supplies (office expenses) 1 Sep 23

$4.00

Office Stationery and Supplies (office expenses) 1 Sep 23

$14.14

Office Stationery and Supplies (office expenses) 1 Sep 23

$11.70

Office Stationery and Supplies (office expenses) 1 Sep 23

$25.95

Office Stationery and Supplies (office expenses) 1 Sep 23

$19.56

Office Stationery and Supplies (office expenses) 1 Sep 23

$51.66

Office Stationery and Supplies (office expenses) 1 Sep 23

$98.86

Office Stationery and Supplies (office expenses) 1 Sep 23

$117.05

Office Stationery and Supplies (office expenses) 1 Sep 23

$23.41

Courier/Freight costs between offices 1 Sep 23

$13.18

MFD - Usage 19 Aug 23

$0.58

MFD - Usage 19 Aug 23

$1.01

MFD - Usage 19 Aug 23

$0.11

ICT Equipment - DPS approved 1 Jul 23

$57.27

ICT Equipment - DPS approved 1 Jul 23

$90.00

Office Stationery and Supplies (office expenses) 1 Oct 23

$0.40

Courier/Freight costs between offices 1 Oct 23

$9.64

MFD - Usage 19 Sep 23

$0.06

MFD - Usage 19 Sep 23

$0.30

MFD - Usage 26 Aug 23

$491.83

MFD - Usage 26 Aug 23

$69.36

MFD - Usage 19 Sep 23

$0.93

Office Stationery and Supplies (office expenses) 1 Nov 23

$24.40

Office Stationery and Supplies (office expenses) 1 Nov 23

$2.58

Office Stationery and Supplies (office expenses) 1 Nov 23

$6.10

Office Stationery and Supplies (office expenses) 1 Nov 23

$7.68

Office Stationery and Supplies (office expenses) 1 Nov 23

$11.86

Office Stationery and Supplies (office expenses) 1 Nov 23

$5.10

Office Stationery and Supplies (office expenses) 1 Nov 23

$-25.39

Office Stationery and Supplies (office expenses) 1 Nov 23

$37.32

Office Stationery and Supplies (office expenses) 1 Nov 23

$7.07

Office Stationery and Supplies (office expenses) 1 Nov 23

$3.84

Office Stationery and Supplies (office expenses) 1 Nov 23

$1.45

Office Stationery and Supplies (office expenses) 1 Nov 23

$3.40

Office Stationery and Supplies (office expenses) 1 Nov 23

$6.56

Office Stationery and Supplies (office expenses) 1 Nov 23

$-134.42

Office Stationery and Supplies (office expenses) 1 Nov 23

$157.27

Flags 1 Nov 23

$2,843.00

Flags 1 Nov 23

$1,493.00

Flags 1 Nov 23

$967.80

Office Stationery and Supplies (office expenses) 1 Nov 23

$54.62

Office Stationery and Supplies (office expenses) 1 Nov 23

$18.37

Office Stationery and Supplies (office expenses) 1 Nov 23

$-25.55

Office Stationery and Supplies (office expenses) 1 Nov 23

$37.55

Office Stationery and Supplies (office expenses) 1 Nov 23

$35.04

Office Stationery and Supplies (office expenses) 1 Nov 23

$31.78

Office Stationery and Supplies (office expenses) 1 Nov 23

$21.21

Office Stationery and Supplies (office expenses) 1 Nov 23

$14.50

Office Stationery and Supplies (office expenses) 1 Nov 23

$30.12

Office Stationery and Supplies (office expenses) 1 Nov 23

$15.06

Office Stationery and Supplies (office expenses) 1 Nov 23

$74.80

Office Stationery and Supplies (office expenses) 1 Nov 23

$103.32

MFD - Usage 19 Oct 23

$0.36

Printing and Communications: $67,359.08

Description

Amount

Publishable notes

Printing and Communications 1 Aug 23

$-22.82

Printing and Communications 7 Sep 23

$990.00

Printing and Communications 11 Sep 23

$7,742.73

Printing and Communications 29 Sep 23

$1,553.40

Printing and Communications 1 Sep 23

$13,751.95

Printing and Communications 1 Sep 23

$-68.18

Printing and Communications 1 Sep 23

$18.56

Printing and Communications 11 Sep 23

$4,560.00

Printing and Communications 2 Sep 23

$500.00

Printing and Communications 15 Sep 23

$500.00

Printing and Communications 3 Nov 23

$5,040.00

Printing and Communications 1 Aug 23

$874.55

Printing and Communications 28 Jul 23

$5,510.91

Printing and Communications 17 Nov 23

$1,212.00

Post Office Box Rental 1 Apr 23

$156.44

Printing and Communications 29 Nov 23

$4,101.00

Printing and Communications 1 Dec 23

$890.00

Printing and Communications 18 Sep 23

$16,633.64

Printing and Communications 1 Oct 23

$4,838.50

Recovery of 22-23 Office Budget overspend

$-1,423.60

Telecommunications: $754.90

Telecommunications - Usage: $754.90

Description

Amount

Publishable notes

Office Phones - Usage 9 Oct 23

$223.14

Office Phones - Usage 9 Nov 23

$286.82

Office Phones - Usage 9 Dec 23

$244.94

Employee Travel: $5,142.35

Travel undertaken by 8 employees

Type

Amount

Notes

Domestic Travel

$5,142.35

Total Repayments:

Repayments: $1,473.60

Category

Major category

Description

Paid date

Amount

Publishable notes

Office Administration

Printing and Communications

Recovery of 22-23 Office Budget overspend

2023-10-23

$1,423.60

Employee Travel

Domestic Travel

Aggregated Total

$50.00

Ms Dai Le MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Total Expenditure: $136,947.26

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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