Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $143,007.91
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$97.22
Fuel charges
$98.87
Fuel charges
$106.61
Lease rental 02/12/2024 to 01/01/2025
$1,130.11
Fuel Fees
$2.99
Fuel charges
$57.18
Fuel charges
$96.52
Fuel charges
$104.76
Lease rental 02/01/2025 to 01/02/2025
$1,130.11
Fuel charges
$103.39
Fuel charges
$79.85
Fuel charges
$119.44
Lease rental 02/02/2025 to 01/03/2025
$1,130.11
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$109.15
Infringement notice fee 21 Jul 24
$-15.00
Description
Amount
Publishable notes
Aggregated Total
$44,036.61
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$-57.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$67.76
Flags 1 Dec 24
$1,510.00
Flags 1 Dec 24
$806.50
Courier/Freight costs between offices 1 Jan 25
$9.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$-48.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$78.78
Flags 1 Jan 25
$453.00
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$311.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$49.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$-154.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$184.93
Flags 1 Jan 25
$1,510.00
Flags 1 Jan 25
$1,613.00
Flags 1 Jan 25
$729.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$-39.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$63.99
Flags 1 Feb 25
$1,209.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$-90.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$108.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.90
Flags 1 Feb 25
$807.85
Flags 1 Feb 25
$1,294.50
Description
Amount
Publishable notes
Printing and Communications 18 Dec 24
$990.00
Printing and Communications 25 Dec 24
$1,316.66
Printing and Communications 9 Sep 24
$600.00
Printing and Communications 13 Jan 25
$440.00
Printing and Communications 31 Dec 24
$299.24
Printing and Communications 22 Jan 25
$990.00
Printing and Communications 15 Jan 25
$990.00
Printing and Communications 27 Jan 25
$440.00
Printing and Communications 28 Jan 25
$2,420.27
Printing and Communications 28 Jan 25
$1,481.82
Printing and Communications 29 Jan 25
$990.00
Printing and Communications 25 Jan 25
$1,305.12
Printing and Communications 30 Jan 25
$1,702.27
Printing and Communications 15 Jan 25
$350.00
Printing and Communications 6 Feb 25
$990.00
Printing and Communications 1 Feb 25
$385.00
Printing and Communications 10 Feb 25
$440.00
Printing and Communications 1 Jan 25
$2,727.27
Printing and Communications 1 Jan 25
$-68.18
Printing and Communications 9 Jan 25
$750.00
Printing and Communications 12 Feb 25
$990.00
Printing and Communications 1 Feb 25
$1,090.91
Printing and Communications 19 Feb 25
$990.00
Printing and Communications 26 Feb 25
$1,291.54
Printing and Communications 16 Feb 25
$424.00
Printing and Communications 22 Feb 25
$467.00
Printing and Communications 1 Mar 25
$10,681.45
Printing and Communications 5 Mar 25
$990.00
Printing and Communications 26 Feb 25
$990.00
Printing and Communications 24 Feb 25
$440.00
Printing and Communications 10 Feb 25
$1,613.64
Printing and Communications 7 Mar 25
$763.64
Printing and Communications 12 Mar 25
$990.00
Printing and Communications 10 Mar 25
$440.00
Printing and Communications 12 Mar 25
$10,174.40
Printing and Communications 13 Mar 25
$3,992.46
Printing and Communications 17 Mar 25
$3,000.00
Printing and Communications 1 Feb 25
$23.64
Printing and Communications 1 Feb 25
$4,431.82
Printing and Communications 1 Feb 25
$17.27
Printing and Communications 1 Mar 25
$166.67
Printing and Communications 28 Feb 25
$360.37
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$136.18
Office Phones - Usage 9 Jan 25
$136.18
Office Phones - Usage 9 Feb 25
$136.18
Office Phones - Usage 18 Feb 25
$60.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Feb 25
$201.37
Canberra to Sydney 9 Feb 25
$201.37
Sydney 6 Feb 25
$423.83
Canberra 6 Feb 25
$69.30
Canberra 9 Feb 25
$130.20
Sydney 9 Feb 25
$451.21
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,162.00
Total Repayments:
No repayments made in this reporting period.
