Dr Gordon Reid MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Holgate
State: New South Wales
Electorate: Robertson

Total Expenditure: $170,793.71

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Parliamentary Delegation to Slovenia for the 71st NATO Parliamentary Assembly and bilateral visit to Croatia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$548.58
Delegation - Fares
$18,639.95
Delegation - Ground transport
$1,329.56
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$552.11
Official Travel - Republic of Korea to participate in MIKTA Speaker's consultations.
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$605.83
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$90.18
Fuel charges
$102.76
Fuel charges
$104.71
Lease rental 02/09/2025 to 01/10/2025
$1,130.11
Fuel charges
$120.35
Fuel charges
$109.04
Lease rental 02/10/2025 to 01/11/2025
$1,130.11
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 02/11/2025 to 01/12/2025
$1,130.11
Fuel charges
$124.70
Fuel charges
$71.69
Fuel charges
$83.28
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 7 Oct 25
$66.60
Canberra 8 Oct 25
$66.60
Canberra 9 Oct 25
$66.60
Canberra 1 Nov 25
$133.20
Sydney 6 Oct 25
$469.72
Sydney 23 Dec 25
$397.02
Canberra 1 Nov 25
$133.20
Sydney 8 Nov 25
$140.50
Sydney 8 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$47,942.80
Description
Amount
Publishable notes
Printing and Communications 26 Sep 25
$220.00
Printing and Communications 25 Sep 25
$1,246.15
Printing and Communications 1 Oct 25
$990.00
Printing and Communications 1 Aug 25
$1,090.91
Printing and Communications 8 Oct 25
$990.00
Printing and Communications 10 Oct 25
$1,300.00
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Sep 25
$1,818.18
Printing and Communications 1 Sep 25
$7.66
Printing and Communications 1 Sep 25
$-124.06
Printing and Communications 25 Oct 25
$1,261.89
Printing and Communications 24 Sep 25
$990.00
Printing and Communications 15 Oct 25
$990.00
Printing and Communications 1 Oct 25
$1,090.91
Printing and Communications 1 Oct 25
$2,308.62
Printing and Communications 1 Oct 25
$-787.68
Printing and Communications 22 Oct 25
$990.00
Printing and Communications 8 Oct 25
$1,090.91
Printing and Communications 5 Nov 25
$990.00
Printing and Communications 12 Nov 25
$990.00
Printing and Communications 19 Nov 25
$990.00
Printing and Communications 25 Nov 25
$1,271.69
Printing and Communications 26 Nov 25
$990.00
Printing and Communications 25 Nov 25
$760.75
Printing and Communications 26 Nov 25
$5,204.97
Printing and Communications 27 Nov 25
$100.00
Printing and Communications 1 Nov 25
$16,787.91
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 3 Dec 25
$990.00
Printing and Communications 3 Dec 25
$760.75
Printing and Communications 3 Dec 25
$5,000.05
Printing and Communications 10 Dec 25
$760.75
Printing and Communications 10 Dec 25
$990.00
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 8 Dec 25
$1,090.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 31 Jul 25
$2.32
MFD - Usage 31 Jul 25
$891.60
MFD - Usage 31 Jul 25
$2.52
MFD - Usage 31 Jul 25
$6.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$43.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$81.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.93
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.74
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.74
MFD - Usage 1 Sep 25
$9.74
MFD - Usage 1 Sep 25
$0.25
MFD - Usage 29 Aug 25
$2.20
MFD - Usage 29 Aug 25
$387.32
MFD - Usage 29 Aug 25
$2.26
MFD - Usage 29 Aug 25
$1.32
MFD - Usage 9 Oct 25
$79.50
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 1 Oct 25
$28.55
MFD - Usage 1 Oct 25
$0.33
Courier/Freight costs between offices 1 Oct 25
$10.14
Software Reimbursement (office expenses) 6 Nov 25
$600.00
Wreaths (office expenses) 10 Nov 25
$918.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$-49.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$79.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$544.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$211.68
Flags 1 Oct 25
$893.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$-131.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$157.61
Office Stationery and Supplies (office expenses) 1 Oct 25
$271.50
Flags 1 Oct 25
$167.22
Flags 1 Oct 25
$1,504.98
Flags 1 Oct 25
$1,339.80
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Dec 25
$2,000.00
MFD - Usage 1 Nov 25
$9.13
MFD - Usage 1 Nov 25
$0.33
MFD - Usage 30 Sep 25
$8.63
MFD - Usage 30 Sep 25
$2,456.16
MFD - Usage 30 Sep 25
$1.81
MFD - Usage 30 Sep 25
$4.44
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-40.19
Office Stationery and Supplies (office expenses) 1 Nov 25
$64.98
Flags 1 Nov 25
$1,071.84
Flags 1 Nov 25
$267.96
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$136.18
Office Phones - Usage 9 Nov 25
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,542.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Flags 1 Jun 25
$425.35
Office Administration
Office Consumables and Services
Flags 1 Jun 25
$1,294.50
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.