Ms Dai Le MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $190,544.85

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Taxi 11 Dec 23
$116.07
Taxi 17 Dec 23
$46.82
Taxi 17 Dec 23
$86.23
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 24
$122.00
Canberra 8 Feb 24
$122.00
Sydney to Canberra 11 Feb 24
$117.85
Canberra 15 Feb 24
$117.85
Sydney to Canberra 25 Feb 24
$115.85
Canberra 29 Feb 24
$121.25
Description
Amount
Publishable notes
Sydney 26 Jan 24
$136.70
Sydney 26 Jan 24
$139.70
Sydney 4 Mar 24
$106.10
Sydney 4 Mar 24
$114.50
Sydney 12 Mar 24
$161.90
Sydney 12 Mar 24
$103.10
Description
Amount
Publishable notes
Aggregated Total
$57,293.37
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.83
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.39
Office Stationery and Supplies (office expenses) 1 Dec 23
$19.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$55.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$117.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$93.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.10
Courier/Freight costs between offices 1 Dec 23
$19.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 26 Nov 23
$10.56
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$38.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$77.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$93.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$58.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$93.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$38.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$-35.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$-28.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.23
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$164.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$55.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.11
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.16
ICT Equipment - DPS approved 1 Oct 23
$90.00
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$90.00
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$90.00
ICT Equipment - DPS approved 1 Nov 23
$57.27
Office Stationery and Supplies (office expenses) 26 Oct 23
$275.00
Postage Meter - Consumables (office expenses) 27 Mar 24
$16.50
Description
Amount
Publishable notes
Printing and Communications 10 Feb 24
$800.00
Printing and Communications 18 Dec 23
$5,760.00
Printing and Communications 1 Dec 23
$480.60
Printing and Communications 1 Nov 23
$245.64
Printing and Communications 1 Sep 23
$-10.57
Printing and Communications 15 Dec 23
$39,240.91
Printing and Communications 25 Jan 24
$502.73
Printing and Communications 15 Jan 24
$3,840.00
Printing and Communications 13 Nov 23
$585.00
Printing and Communications 10 Feb 24
$500.00
Printing and Communications 10 Feb 24
$787.50
Printing and Communications 8 Aug 23
$1,436.36
Printing and Communications 10 Feb 24
$1,800.00
Printing and Communications 19 Feb 24
$368.18
Printing and Communications 19 Feb 24
$2,474.55
Printing and Communications 29 Jan 24
$260.00
Printing and Communications 15 Jan 24
$3,990.00
Printing and Communications 29 Feb 24
$9,640.00
Printing and Communications 5 Mar 24
$12,424.55
Printing and Communications 2 Feb 24
$6,540.00
Printing and Communications 4 Mar 24
$490.00
Printing and Communications 13 Mar 24
$2,057.28
Printing and Communications 1 Feb 24
$4,300.00
Printing and Communications 1 Feb 24
$13,577.35
Printing and Communications 1 Feb 24
$-68.18
Description
Amount
Publishable notes
Office Phones - Usage 3 Oct 23
$30.00
Office Phones - Usage 24 Oct 23
$60.00
Office Phones - Usage 9 Jan 24
$90.40
Office Phones - Usage 9 Feb 24
$5.45
Office Phones - Usage 9 Mar 24
$5.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,394.81

Total Repayments:

No repayments made in this reporting period.
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