Ms Dai Le MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $159,034.60

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Vietnam - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Passport costs
$18.38
Description
Amount
Publishable notes
Sydney to Adelaide 1 Sep 22
$324.40
Description
Amount
Publishable notes
Taxi 9 Apr 24
$27.28
Taxi 9 Apr 24
$56.63
Taxi 9 Apr 24
$8.87
Taxi 26 Apr 24
$113.17
Description
Amount
Publishable notes
Sydney to Canberra 17 Mar 24
$115.60
Canberra 21 Mar 24
$115.60
Sydney to Canberra 24 Mar 24
$114.90
Canberra 27 Mar 24
$114.90
Sydney 9 Apr 24
$114.05
Canberra 10 Apr 24
$114.05
Sydney to Canberra 13 May 24
$119.83
Canberra 16 May 24
$130.22
Sydney to Canberra 27 May 24
$117.57
Canberra 30 May 24
$130.23
Sydney to Canberra 2 Jun 24
$129.80
Canberra 6 Jun 24
$129.80
Description
Amount
Publishable notes
Sydney 3 Apr 24
$131.30
Sydney 3 Apr 24
$120.80
Description
Amount
Publishable notes
Aggregated Total
$51,461.59
Description
Amount
Publishable notes
Printing and Communications 22 Feb 24
$724.70
Printing and Communications 13 Mar 24
$5,952.72
Printing and Communications 2 Jan 24
$2,700.00
Printing and Communications 9 Mar 24
$744.10
Printing and Communications 7 Feb 24
$4,019.09
Printing and Communications 1 Mar 24
$6,960.00
Printing and Communications 1 Mar 24
$-68.18
Printing and Communications 1 Mar 24
$3,078.41
Printing and Communications 15 Apr 24
$1,482.00
Printing and Communications 1 Apr 24
$6,960.00
Printing and Communications 1 Apr 24
$2,700.00
Printing and Communications 1 Apr 24
$5,454.55
Printing and Communications 1 Apr 24
$-136.36
Printing and Communications 29 May 24
$7,421.82
Printing and Communications 29 May 24
$18,095.45
Printing and Communications 29 May 24
$314.55
Printing and Communications 1 May 24
$16.70
Printing and Communications 1 May 24
$11,541.14
Printing and Communications 23 May 24
$500.00
Printing and Communications 6 May 24
$2,700.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$90.00
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.66
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$-4.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.56
Flags 1 Mar 24
$373.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$117.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$396.21
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.54
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.67
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.20
MFD - Usage 26 Dec 23
$244.15
MFD - Usage 26 Dec 23
$3.39
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Courier/Freight costs between offices 1 Apr 24
$32.45
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Sep 23
$60.00
ICT Equipment - DPS approved 1 Mar 24
$90.00
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.14
Flags 1 Apr 24
$373.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$117.05
Mobile Office Signage, Facilities and Equipment (office expenses) 31 May 24
$310.00
ICT Equipment - DPS approved 1 Feb 24
$90.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
ICT Equipment - DPS approved 1 Apr 24
$90.00
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$147.58
Office Phones - Usage 1 Feb 24
$394.03
Office Phones - Usage 1 Apr 24
$228.40
Office Phones - Usage 24 Nov 23
$300.00
Office Phones - Usage 20 Dec 23
$120.00
Office Phones - Usage 9 Apr 24
$5.45
Office Phones - Usage 9 May 24
$5.45
Office Phones - Usage 1 Apr 24
$333.13
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$5.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,216.84

Total Repayments:

No repayments made in this reporting period.
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