Dr Gordon Reid MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $167,452.22

Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
2
499.00
$998.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
04 Sep 26
04 Sep 26
Perth
Parliamentary Duties
1
454.00
$454.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
Official Travel - Italy and Belgium
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Sydney to Adelaide 22 Jul 26
$497.92
Adelaide to Sydney 25 Jul 26
$1,129.77
Sydney to Brisbane 26 Aug 26
$395.32
Brisbane to Sydney 26 Aug 26
$1,050.66
Sydney to Perth 4 Sep 26
$1,504.69
Perth to Sydney 5 Sep 26
$1,504.69
Description
Amount
Publishable notes
Fuel fees
$0.23
Fuel charges
$81.75
Fuel charges
$111.72
Lease rental 02/06/2026 to 01/07/2026
$1,130.11
Fuel fees
$1.79
Fuel charges
$50.56
Fuel fees
$1.79
Fuel fees
$0.23
Fuel charges
$115.02
Fuel charges
$94.40
Additional maintenance
$367.43
Lease rental 02/07/2026 to 01/08/2026
$1,130.11
Fuel charges
$71.93
Additional maintenance
$750.38
Fuel charges
$127.21
Fuel charges
$106.64
Fuel charges
$129.36
Fuel fees
$0.23
Fuel fees
$1.79
Lease rental 02/08/2026 to 01/09/2026
$1,130.11
Fuel fees
$0.23
Description
Amount
Publishable notes
Adelaide 25 Jul 26
$136.80
Adelaide 22 Jul 26
$86.64
Sydney 22 Jul 26
$374.40
Sydney 27 Sep 26
$136.80
Sydney 5 Sep 26
$465.22
Perth 5 Sep 26
$136.80
Perth 4 Sep 26
$104.88
Sydney 26 Aug 26
$323.76
Canberra 19 Aug 26
$68.40
Sydney 25 Jul 26
$474.72
Sydney 4 Sep 26
$394.92
Sydney 26 Aug 26
$446.88
Brisbane 26 Aug 26
$131.36
Brisbane 26 Aug 26
$107.91
Description
Amount
Publishable notes
Aggregated Total
$49,241.80
Description
Amount
Publishable notes
Printing and Communications 16 Jun 26
$990.00
Printing and Communications 23 Jun 26
$990.00
Printing and Communications 17 Jun 26
$1,090.91
Printing and Communications 25 Jun 26
$1,190.37
Printing and Communications 27 May 26
$990.00
Printing and Communications 1 Jun 26
$22,216.26
Printing and Communications 1 Jun 26
$-156.43
Printing and Communications 7 Jul 26
$990.00
Printing and Communications 22 Jul 26
$990.00
Printing and Communications 30 Jun 26
$990.00
Printing and Communications 25 Jul 26
$1,177.20
Printing and Communications 29 Jul 26
$990.00
Printing and Communications 1 Jul 26
$3,636.36
Printing and Communications 1 Jul 26
$-90.91
Printing and Communications 4 Aug 26
$990.00
Printing and Communications 20 May 26
$990.00
Printing and Communications 14 Jul 26
$990.00
Printing and Communications 12 Aug 26
$990.00
Printing and Communications 18 Aug 26
$990.00
Printing and Communications 25 Aug 26
$990.00
Printing and Communications 25 Aug 26
$1,147.51
Printing and Communications 1 Aug 26
$1,836.10
Printing and Communications 1 Aug 26
$-45.45
Printing and Communications 1 Aug 26
$1,090.91
Printing and Communications 2 Sep 26
$990.00
Printing and Communications 1 Sep 26
$173.91
Printing and Communications 8 Sep 26
$990.00
Printing and Communications 15 Sep 26
$990.00
Printing and Communications 25 Sep 26
$1,169.46
Printing and Communications 22 Sep 26
$990.00
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Jul 26
$136.36
MFD - Usage 29 May 26
$2.98
MFD - Usage 29 May 26
$664.16
MFD - Usage 29 May 26
$7.25
MFD - Usage 29 May 26
$14.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$197.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.66
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.66
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$189.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$-138.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$166.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$162.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$59.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.72
Flags 1 Jun 26
$1,672.20
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$535.92
Flags 1 Jun 26
$291.88
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$1,337.76
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$72.97
Nationhood Material 1 Jun 26
$42.00
Nationhood Material 1 Jun 26
$28.00
Office Stationery and Supplies (office expenses) 31 Jul 26
$175.45
Courier/Freight costs between offices 1 Jul 26
$19.91
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$108.48
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.74
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$64.36
Wreaths (office expenses) 15 Aug 26
$150.00
MFD - Usage 21 Jul 26
$10.12
MFD - Usage 21 Jul 26
$444.76
MFD - Usage 21 Jul 26
$5.94
MFD - Usage 21 Jul 26
$27.12
Software Reimbursement (office expenses) 28 Aug 26
$426.36
Software Reimbursement (office expenses) 28 Aug 26
$418.65
MFD - Usage 21 Aug 26
$50.91
MFD - Usage 21 Aug 26
$141.96
MFD - Usage 21 Aug 26
$15.51
MFD - Usage 21 Aug 26
$24.92
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$136.18
Office Phones - Usage 9 Aug 26
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$25,232.54

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$310.74

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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.