The Hon Dr David Gillespie MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne

Total Expenditure: $115,151.14

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Mar 24
16 Mar 24
Dubbo
Parliamentary Duties
2
357.00
$714.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
South Korea and Japan - Delegation Trip
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$264.04
Delegation - Fares
$646.00
Delegation - Ground transport
$466.15
Delegation - Incidentals
$89.47
Delegation - Incidentals allowance
$693.00
Delegation - Passport costs
$19.25
Description
Amount
Publishable notes
Port Macquarie to Sydney 7 Mar 24
$319.10
Canberra to Sydney 22 Mar 24
$425.97
Sydney to Port Macquarie 22 Mar 24
$475.48
Port Macquarie to Sydney 13 May 24
$555.36
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 17 May 24
$807.11
Sydney to Port Macquarie 18 May 24
$327.71
Sydney to Bendigo 24 May 24
$726.99
Coffs Harbour to Sydney 24 May 24
$345.48
Melbourne to Sydney 25 May 24
$835.48
Sydney to Canberra 27 May 24
$421.97
Canberra to Sydney 7 Jun 24
$661.81
Sydney to Port Macquarie 7 Jun 24
$468.44
Description
Amount
Publishable notes
Taxi 1 Mar 24
$50.06
Taxi 17 Mar 24
$26.59
Taxi 22 Mar 24
$54.40
Taxi 24 May 24
$20.10
Taxi 25 May 24
$25.37
Taxi 27 May 24
$31.70
Description
Amount
Publishable notes
Lease rental 22/03/2024 to 21/04/2024
$1,365.28
Fuel charges
$132.43
Fuel charges
$88.69
Fuel charges
$91.21
Fuel charges
$95.53
Fuel charges
$115.87
Fuel Fees
$0.23
Fuel charges
$86.76
Fuel charges
$121.14
Fuel charges
$100.87
Fuel charges
$39.20
Fuel charges
$129.40
Fuel charges
$98.19
Lease rental 22/04/2024 to 21/05/2024
$1,365.28
Fuel charges
$144.65
Fuel charges
$118.17
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$128.73
Fuel charges
$130.87
Fuel charges
$132.40
Fuel charges
$120.16
Lease rental 22/02/2024 to 21/03/2024
$-225.47
Lease rental 22/04/2024 to 21/05/2024
$-225.47
Lease rental 22/01/2024 to 21/02/2024
$-225.47
Lease rental 22/03/2024 to 21/04/2024
$-225.47
Lease rental 22/12/2023 to 21/01/2024
$-225.47
Fuel charges
$37.63
Fuel charges
$78.09
Fuel charges
$97.40
Fuel charges
$102.35
Fuel charges
$109.20
Fuel charges
$122.89
Lease rental 22/05/2024 to 21/06/2024
$1,139.81
Description
Amount
Publishable notes
Canberra 17 May 24
$63.00
Sydney 17 May 24
$102.80
Sydney 18 May 24
$126.00
Sydney 24 May 24
$129.00
Sydney 24 May 24
$73.50
Sydney 25 May 24
$130.10
Sydney 27 May 24
$63.00
Canberra 7 Jun 24
$65.10
Sydney 12 Jun 24
$92.30
Sydney 13 Jun 24
$147.00
Sydney 23 Jun 24
$159.50
Sydney 23 Jun 24
$126.00
Canberra 27 Jun 24
$88.00
Canberra 28 Jun 24
$115.50
Sydney 13 May 24
$109.10
Sydney 13 May 24
$63.00
Description
Amount
Publishable notes
Parking 13 May 24 to 18 May 24
$69.89
Description
Amount
Publishable notes
Aggregated Total
$29,903.69
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jan 24
$88.18
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jan 24
$264.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.03
Office Stationery and Supplies (office expenses) 1 Mar 24
$134.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$-58.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$69.01
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$1,493.00
Flags 1 Mar 24
$241.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.32
Flags 1 Mar 24
$54.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.34
Office Stationery and Supplies (office expenses) 1 Mar 24
$196.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$151.76
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 28 Jan 24
$75.29
MFD - Usage 28 Jan 24
$3.65
MFD - Usage 14 Jan 24
$1.53
MFD - Usage 28 Feb 24
$97.15
MFD - Usage 28 Feb 24
$6.57
MFD - Usage 14 Feb 24
$1.40
Mobile Office Signage, Facilities and Equipment (office expenses) 1 May 24
$222.73
Wreaths (office expenses) 2 May 24
$72.73
Wreaths (office expenses) 24 Apr 24
$68.18
Courier/Freight costs between offices 1 Apr 24
$22.82
Mobile Office Signage, Facilities and Equipment (office expenses) 13 May 24
$342.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$-69.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$81.34
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$746.50
Flags 1 Apr 24
$403.25
Flags 1 Apr 24
$209.60
MFD - Usage 28 Mar 24
$43.22
MFD - Usage 28 Mar 24
$1.77
MFD - Usage 28 Apr 24
$5.48
MFD - Usage 28 Apr 24
$0.36
MFD - Usage 14 Mar 24
$0.58
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$0.66
Office Stationery and Supplies (office expenses) 1 May 24
$15.15
Office Stationery and Supplies (office expenses) 1 May 24
$4.03
Office Stationery and Supplies (office expenses) 1 May 24
$134.32
MFD - Usage 30 Apr 24
$111.22
MFD - Usage 30 Apr 24
$7.36
MFD - Usage 14 Apr 24
$0.53
Description
Amount
Publishable notes
Printing and Communications 6 Feb 24
$290.91
Regional Radio Broadcasting Services 1 Feb 24
$135.45
Printing and Communications 14 Mar 24
$136.36
Printing and Communications 9 Feb 24
$14,607.39
Printing and Communications 1 Feb 24
$14,607.39
Printing and Communications 9 Feb 24
$-14,607.39
Printing and Communications 28 Feb 24
$-36.36
Printing and Communications 6 Mar 24
$1,080.00
Printing and Communications 1 Oct 23
$200.00
Printing and Communications 21 Mar 24
$136.36
Regional Radio Broadcasting Services 1 Mar 24
$712.80
Printing and Communications 3 Mar 24
$100.00
Printing and Communications 1 Mar 24
$415.00
Printing and Communications 2 Mar 24
$177.27
Regional Radio Broadcasting Services 4 Feb 24
$83.33
Regional Radio Broadcasting Services 1 Mar 24
$83.33
Printing and Communications 28 Mar 24
$136.36
Printing and Communications 1 Mar 24
$1,454.55
Printing and Communications 1 Mar 24
$-36.36
Printing and Communications 2 May 24
$136.36
Printing and Communications 7 Mar 24
$1,408.00
Regional Radio Broadcasting Services 2 Apr 24
$83.33
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 3 Apr 24
$1,080.00
Regional Radio Broadcasting Services 1 Apr 24
$648.00
Regional Radio Broadcasting Services 1 Mar 24
$135.45
Printing and Communications 5 Mar 24
$290.91
Printing and Communications 1 Apr 24
$177.27
Printing and Communications 1 Mar 24
$200.00
Printing and Communications 11 Apr 24
$136.36
Printing and Communications 18 Apr 24
$136.36
Printing and Communications 25 Apr 24
$136.36
Printing and Communications 1 Apr 24
$1,500.60
Printing and Communications 1 Apr 24
$-36.36
Printing and Communications 4 Apr 24
$136.36
Printing and Communications 4 Apr 24
$1,408.00
Regional Radio Broadcasting Services 1 Apr 24
$135.45
Printing and Communications 2 Apr 24
$363.64
Printing and Communications 9 May 24
$136.36
Printing and Communications 16 May 24
$136.36
Printing and Communications 1 Apr 24
$415.00
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 23 May 24
$136.36
Printing and Communications 7 May 24
$290.91
Regional Radio Broadcasting Services 1 May 24
$135.45
Printing and Communications 1 May 24
$100.00
Printing and Communications 30 May 24
$136.36
Printing and Communications 1 May 24
$177.27
Printing and Communications 1 May 24
$415.00
Printing and Communications 1 May 24
$1,080.00
Printing and Communications 1 May 24
$100.00
Printing and Communications 1 May 24
$200.00
Regional Radio Broadcasting Services 1 May 24
$648.00
Regional Radio Broadcasting Services 1 May 24
$83.33
Printing and Communications 1 Mar 24
$100.00
Description
Amount
Publishable notes
Office Phones - Usage 12 Dec 23
$30.00
Office Fax - Usage 9 Apr 24
$31.77
Office Phones - Usage 9 Apr 24
$338.21
Office Phones - Usage 9 May 24
$447.15
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$31.77
Office Phones - Usage 9 Jun 24
$420.04
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Feb 24
$90.00
Residential Internet Services (Remuneration) 28 Mar 24
$90.00
Residential Internet Services (Remuneration) 28 Apr 24
$90.00
Residential phones (Remuneration) 3 Apr 24
$77.27
Description
Amount
Publishable notes
Port Macquarie to Sydney 18 Mar 24
$-548.21
Port Macquarie to Sydney 18 Mar 24
$548.21
Sydney to Canberra 18 Mar 24
$-351.23
Sydney to Canberra 18 Mar 24
$351.23
Canberra to Sydney 21 Mar 24
$423.96
Canberra to Sydney 21 Mar 24
$-423.96
Canberra to Sydney 21 Mar 24
$423.96
Sydney to Port Macquarie 21 Mar 24
$475.48
Sydney to Port Macquarie 21 Mar 24
$-475.48
Sydney to Port Macquarie 21 Mar 24
$475.48
Port Macquarie to Sydney 26 Mar 24
$550.22
Sydney to Canberra 26 Mar 24
$351.23
Port Macquarie to Sydney 26 Mar 24
$550.22
Sydney to Canberra 26 Mar 24
$351.23
Port Macquarie to Sydney 13 May 24
$555.36
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 15 May 24
$426.24
Sydney to Port Macquarie 15 May 24
$475.48
Canberra to Sydney 4 Aug 23
$499.99
Port Macquarie to Sydney 2 Aug 23
$422.22
Sydney to Canberra 2 Aug 23
$422.22
Port Macquarie to Sydney 28 May 24
$376.05
Sydney to Canberra 28 May 24
$369.06
Canberra 15 May 24
$63.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,325.04

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.