Dr Gordon Reid MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $153,146.13

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - Republic of Korea to participate in MIKTA Speaker's consultations.
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$854.17
Delegation - Fares
$7,157.28
Delegation - Ground transport
$4.24
Delegation - Incidentals
$75.18
Description
Amount
Publishable notes
Lease rental 02/12/2025 to 01/01/2026
$1,130.11
Fuel charges
$109.09
Fuel charges
$90.02
Fuel charges
$55.59
Fuel charges
$96.02
Fuel charges
$110.58
Fuel charges
$117.76
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$116.35
Fuel charges
$50.75
Fuel charges
$70.30
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 02/01/2026 to 01/02/2026
$1,130.11
Lease rental 02/02/2026 to 01/03/2026
$1,130.11
Fuel Fees
$1.79
Description
Amount
Publishable notes
Brisbane 20 Mar 26
$262.22
Brisbane 16 Mar 26
$326.09
Sydney 16 Mar 26
$454.06
Sydney 23 Dec 25
$369.54
Sydney 20 Mar 26
$453.60
Description
Amount
Publishable notes
Aggregated Total
$45,164.16
Description
Amount
Publishable notes
Printing and Communications 6 Nov 25
$600.00
Printing and Communications 17 Dec 25
$990.00
Printing and Communications 12 Jan 26
$440.00
Printing and Communications 1 Dec 25
$3,636.36
Printing and Communications 1 Dec 25
$-90.91
Printing and Communications 25 Dec 25
$1,223.45
Printing and Communications 20 Jan 26
$990.00
Printing and Communications 14 Jan 26
$990.00
Printing and Communications 1 Jan 26
$750.00
Printing and Communications 29 Oct 25
$990.00
Printing and Communications 17 Dec 25
$760.75
Printing and Communications 27 Jan 26
$990.00
Printing and Communications 25 Jan 26
$1,198.91
Printing and Communications 1 Jan 26
$3,636.36
Printing and Communications 1 Jan 26
$-90.91
Printing and Communications 1 Jan 26
$12.80
Printing and Communications 3 Feb 26
$990.00
Printing and Communications 10 Feb 26
$990.00
Printing and Communications 10 Feb 26
$440.00
Printing and Communications 13 Feb 26
$3,589.36
Printing and Communications 23 Feb 26
$1,346.36
Printing and Communications 17 Feb 26
$990.00
Printing and Communications 26 Feb 26
$2,700.00
Printing and Communications 24 Feb 26
$990.00
Printing and Communications 15 Feb 26
$14.24
Printing and Communications 13 Feb 26
$831.00
Printing and Communications 15 Feb 26
$856.00
Printing and Communications 17 Feb 26
$856.00
Printing and Communications 19 Feb 26
$856.00
Printing and Communications 22 Feb 26
$107.03
Printing and Communications 22 Feb 26
$214.06
Printing and Communications 23 Feb 26
$68.01
Printing and Communications 23 Feb 26
$272.04
Printing and Communications 23 Feb 26
$136.02
Printing and Communications 25 Feb 26
$68.05
Printing and Communications 25 Feb 26
$856.00
Printing and Communications 18 Feb 26
$1,090.91
Printing and Communications 1 Feb 26
$14,577.55
Printing and Communications 1 Feb 26
$-85.25
Printing and Communications 23 Jan 26
$545.45
Printing and Communications 4 Mar 26
$990.00
Printing and Communications 11 Mar 26
$990.00
Printing and Communications 12 Mar 26
$1,151.87
Printing and Communications 1 Mar 26
$248.68
Printing and Communications 27 Feb 26
$94.74
Printing and Communications 28 Feb 26
$165.79
Printing and Communications 28 Feb 26
$108.27
Printing and Communications 2 Mar 26
$54.40
Printing and Communications 1 Mar 26
$20.40
Printing and Communications 1 Mar 26
$142.79
Printing and Communications 17 Mar 26
$990.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Nov 25
$-600.00
Courier/Freight costs between offices 1 Dec 25
$29.09
Office Stationery and Supplies (office expenses) 1 Dec 25
$-6.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$30.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$106.28
Flags 1 Dec 25
$446.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.93
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.19
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.45
Office Stationery and Supplies (office expenses) 1 Dec 25
$149.00
MFD - Usage 28 Nov 25
$15.06
MFD - Usage 28 Nov 25
$126.28
MFD - Usage 28 Nov 25
$1.99
MFD - Usage 28 Nov 25
$11.16
Software Reimbursement (office expenses) 24 Dec 25
$600.00
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 1 Dec 25
$5.12
MFD - Usage 1 Dec 25
$0.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$-43.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$70.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$75.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$35.82
Flags 1 Jan 26
$1,071.84
Flags 1 Jan 26
$267.96
Office Stationery and Supplies (office expenses) 1 Jan 26
$-102.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$123.14
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$893.20
MFD - Usage 31 Oct 25
$5.61
MFD - Usage 31 Oct 25
$67.96
MFD - Usage 31 Oct 25
$0.74
MFD - Usage 31 Oct 25
$6.88
MFD - Usage 29 Dec 25
$1.63
MFD - Usage 29 Dec 25
$226.88
MFD - Usage 29 Dec 25
$2.65
MFD - Usage 29 Dec 25
$3.40
Courier/Freight costs between offices 1 Feb 26
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$-109.15
Office Stationery and Supplies (office expenses) 1 Feb 26
$130.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$106.28
Flags 1 Feb 26
$501.66
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$1,786.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$-5.46
Office Stationery and Supplies (office expenses) 1 Feb 26
$27.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$75.36
Flags 1 Feb 26
$437.82
Software Reimbursement (office expenses) 18 Feb 26
$306.00
MFD - Usage 30 Jan 26
$9.90
MFD - Usage 30 Jan 26
$154.60
MFD - Usage 30 Jan 26
$1.83
MFD - Usage 30 Jan 26
$19.72
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$136.18
Office Phones - Usage 1 Jan 26
$136.18
Office Phones - Usage 9 Feb 26
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$26,389.00

Total Repayments:

No repayments made in this reporting period.
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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.