Dr Gordon Reid MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson
Total Expenditure: $113,745.27
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$106.19
Fuel charges
$110.65
Fuel charges
$110.82
Lease rental 02/06/2025 to 01/07/2025
$1,130.11
Fuel Fees
$1.79
Fuel charges
$54.69
Fuel charges
$89.40
Fuel charges
$113.16
Lease rental 02/07/2025 to 01/08/2025
$1,130.11
Fuel charges
$83.02
Fuel charges
$71.69
Lease rental 02/08/2025 to 01/09/2025
$1,130.11
Fuel charges
$99.49
Fuel charges
$86.06
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 15 Sep 25
$421.44
Description
Amount
Publishable notes
Aggregated Total
$46,888.03
Description
Amount
Publishable notes
Printing and Communications 18 Jun 25
$990.00
Printing and Communications 26 Jun 25
$1,090.91
Printing and Communications 1 Jun 25
$909.09
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 1 Jun 25
$8.94
Printing and Communications 2 Jul 25
$990.00
Printing and Communications 1 May 25
$1,836.36
Printing and Communications 1 May 25
$43.14
Printing and Communications 1 May 25
$-45.45
Printing and Communications 25 Jul 25
$1,244.06
Printing and Communications 9 Jul 25
$990.00
Printing and Communications 16 Jul 25
$990.00
Printing and Communications 23 Jul 25
$990.00
Printing and Communications 6 Aug 25
$990.00
Printing and Communications 1 Jul 25
$-150.00
Printing and Communications 1 Jul 25
$5,454.55
Printing and Communications 15 Aug 25
$400.00
Printing and Communications 20 Aug 25
$989.09
Printing and Communications 25 Aug 25
$2,264.91
Printing and Communications 27 Aug 25
$990.00
Printing and Communications 13 Aug 25
$990.00
Printing and Communications 30 Jul 25
$990.00
Printing and Communications 10 Sep 25
$990.00
Printing and Communications 3 Sep 25
$990.00
Printing and Communications 17 Sep 25
$990.00
Printing and Communications 1 Aug 25
$1,232.06
Printing and Communications 1 Aug 25
$-22.73
Printing and Communications 19 Sep 25
$1,300.00
Description
Amount
Publishable notes
MFD - Usage 30 Apr 25
$3.86
MFD - Usage 30 Apr 25
$106.04
MFD - Usage 30 Apr 25
$1.71
MFD - Usage 30 Apr 25
$2.80
Courier/Freight costs between offices 1 Jun 25
$23.55
MFD - Usage 1 Jun 25
$16.17
MFD - Usage 1 Jun 25
$0.51
Office Equipment - Purchase < $4,999 (office expenses) 18 Jul 25
$1,453.64
Office Stationery and Supplies (office expenses) 18 Jul 25
$276.36
Office Stationery and Supplies (office expenses) 18 Jul 25
$107.27
MFD - Usage 30 May 25
$6.70
MFD - Usage 30 May 25
$107.96
MFD - Usage 30 May 25
$1.19
MFD - Usage 30 May 25
$0.84
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-84.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$100.91
Flags 1 Jun 25
$807.85
Flags 1 Jun 25
$1,294.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$-200.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$241.17
Flags 1 Jul 25
$2,508.30
Flags 1 Jul 25
$1,786.40
Flags 1 Jul 25
$729.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$-33.39
Office Stationery and Supplies (office expenses) 1 Jul 25
$53.99
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.91
Office Stationery and Supplies (office expenses) 1 Jul 25
$108.60
Flags 1 Jul 25
$89.32
Flags 1 Jul 25
$803.88
Wreaths (office expenses) 16 Aug 25
$181.82
MFD - Usage 1 Jul 25
$14.08
MFD - Usage 1 Jul 25
$0.18
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 1 Jul 25
$7.25
MFD - Usage 1 Jul 25
$278.08
MFD - Usage 1 Jul 25
$2.28
MFD - Usage 1 Jul 25
$1.20
MFD - Usage 1 Aug 25
$12.87
MFD - Usage 1 Aug 25
$0.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$-87.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$104.63
Flags 1 Aug 25
$836.10
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$437.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$-3.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.91
Office Stationery and Supplies (office expenses) 1 Aug 25
$81.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$-8.97
Office Stationery and Supplies (office expenses) 1 Aug 25
$44.38
Flags 1 Aug 25
$267.96
Flags 1 Aug 25
$625.24
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.87
Office Stationery and Supplies (office expenses) 1 Aug 25
$137.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$-53.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$86.64
Flags 1 Aug 25
$535.92
Flags 1 Aug 25
$446.60
Flags 1 Aug 25
$803.88
Flags 1 Jun 25
$-425.35
Flags 1 Jun 25
$-1,294.50
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$136.18
Office Phones - Usage 9 Jul 25
$136.18
Office Phones - Usage 9 Aug 25
$136.18
Office Phones - Usage 9 Sep 25
$136.18
Description
Amount
Publishable notes
Canberra to Sydney 23 Jul 25
$260.68
Sydney to Alice Springs 23 Jul 25
$919.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,456.00
Total Repayments:
No repayments made in this reporting period.
