Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $158,263.92
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Jun 25
10 Jun 25
Canberra
Party Political Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Fuel Fees
$-2.95
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.99
Fuel charges
$98.96
Fuel charges
$108.13
Fuel charges
$109.48
Fuel charges
$126.15
Lease rental 02/03/2025 to 01/04/2025
$1,130.11
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$51.19
Fuel charges
$83.85
Fuel charges
$96.06
Fuel charges
$108.70
Fuel charges
$115.83
Lease rental 02/04/2025 to 01/05/2025
$1,130.11
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$61.32
Fuel charges
$65.31
Fuel charges
$90.56
Fuel charges
$111.97
Fuel charges
$123.78
Lease rental 02/05/2025 to 01/06/2025
$1,130.11
Description
Amount
Publishable notes
Aggregated Total
$46,028.36
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$1,296.38
Printing and Communications 25 Mar 25
$1,296.38
Printing and Communications 1 Mar 25
$-1,296.38
Printing and Communications 26 Mar 25
$13,567.66
Printing and Communications 27 Mar 25
$990.00
Printing and Communications 1 Mar 25
$37,133.37
Printing and Communications 1 Mar 25
$3.64
Printing and Communications 1 Mar 25
$970.00
Printing and Communications 24 Mar 25
$440.00
Printing and Communications 3 Apr 25
$990.00
Printing and Communications 8 Apr 25
$400.00
Printing and Communications 17 Apr 25
$990.00
Printing and Communications 25 Apr 25
$1,291.75
Printing and Communications 21 Apr 25
$440.00
Printing and Communications 24 Apr 25
$1,340.45
Printing and Communications 30 Apr 25
$990.00
Regional Radio Broadcasting Services 7 Apr 25
$8,536.00
Printing and Communications 8 May 25
$990.00
Printing and Communications 15 May 25
$990.00
Printing and Communications 24 Apr 25
$1,090.91
Printing and Communications 1 Apr 25
$1,090.91
Printing and Communications 24 Apr 25
$-1,090.91
Printing and Communications 25 May 25
$1,278.64
Printing and Communications 22 May 25
$990.00
Printing and Communications 27 May 25
$1,590.45
Printing and Communications 10 Apr 25
$990.00
Printing and Communications 3 Apr 25
$257.50
Printing and Communications 29 May 25
$989.09
Printing and Communications 5 Jun 25
$990.00
Printing and Communications 12 Jun 25
$990.00
Printing and Communications 25 Jun 25
$1,269.13
Printing and Communications 26 Jun 25
$990.00
Description
Amount
Publishable notes
MFD - Usage 5 Aug 24
$-428.40
MFD - Usage 5 Nov 24
$3,873.83
MFD - Usage 5 Nov 24
$14.94
MFD - Usage 21 Nov 24
$3.52
MFD - Usage 1 Dec 24
$8.80
MFD - Usage 1 Dec 24
$0.22
MFD - Usage 5 Dec 24
$490.79
MFD - Usage 5 Dec 24
$1.53
MFD - Usage 5 Jan 25
$1,544.82
MFD - Usage 5 Jan 25
$13.09
MFD - Usage 21 Dec 24
$5.16
MFD - Usage 1 Jan 25
$2.75
MFD - Usage 1 Jan 25
$0.33
MFD - Usage 1 Feb 25
$20.96
MFD - Usage 1 Feb 25
$0.18
Wreaths (office expenses) 12 Apr 25
$260.00
MFD - Usage 31 Jan 25
$5.86
MFD - Usage 31 Jan 25
$700.68
MFD - Usage 28 Feb 25
$0.01
MFD - Usage 1 Mar 25
$4.84
MFD - Usage 1 Mar 25
$1,390.44
MFD - Usage 31 Jan 25
$4.16
MFD - Usage 31 Jan 25
$43.08
MFD - Usage 28 Feb 25
$0.47
MFD - Usage 28 Feb 25
$6.24
MFD - Usage 1 Mar 25
$3.85
MFD - Usage 1 Mar 25
$28.44
Courier/Freight costs between offices 1 Apr 25
$9.95
Wreaths (office expenses) 14 Apr 25
$263.64
Wreaths (office expenses) 22 Apr 25
$260.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$-105.54
Office Stationery and Supplies (office expenses) 1 Apr 25
$126.65
Office Stationery and Supplies (office expenses) 1 Apr 25
$77.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$16.45
Flags 1 Apr 25
$807.85
Flags 1 Apr 25
$86.30
Flags 1 Apr 25
$1,639.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.44
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$0.50
MFD - Usage 1 Mar 25
$28.44
MFD - Usage 1 Mar 25
$0.51
MFD - Usage 1 Apr 25
$10.56
MFD - Usage 1 Apr 25
$0.55
Wreaths (office expenses) 24 Apr 25
$2,618.18
MFD - Usage 31 Mar 25
$3.10
MFD - Usage 31 Mar 25
$32.60
MFD - Usage 31 Mar 25
$3.89
MFD - Usage 31 Mar 25
$191.16
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 1 May 25
$9.02
MFD - Usage 1 May 25
$0.14
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$136.18
Office Fax - Usage 9 Apr 25
$136.18
Office Phones - Usage 9 May 25
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,226.00
Total Repayments:
No repayments made in this reporting period.
