The Hon Dr David Gillespie MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Wauchope
Total Expenditure: $138,627.70
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
South Korea and Japan - Delegation Trip
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,676.80
Delegation - Fares
$125.96
Delegation - Ground transport
$1,065.29
Delegation - Incidentals
$66.93
Description
Amount
Publishable notes
Sydney to Melbourne 23 Dec 24
$850.53
Melbourne to Sydney 23 Dec 24
$237.19
Port Macquarie to Sydney 4 Feb 25
$555.91
Sydney to Canberra 4 Feb 25
$353.05
Canberra to Sydney 7 Feb 25
$166.16
Sydney to Port Macquarie 7 Feb 25
$359.78
Port Macquarie to Sydney 9 Feb 25
$778.33
Sydney to Canberra 9 Feb 25
$130.63
Canberra to Sydney 14 Feb 25
$563.04
Sydney to Port Macquarie 24 Feb 25
$335.18
Sydney to Port Macquarie 27 Feb 25
$335.18
Description
Amount
Publishable notes
Taxi 24 Feb 25
$54.11
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$68.42
Fuel charges
$79.87
Fuel charges
$87.39
Fuel charges
$91.48
Fuel charges
$97.49
Fuel charges
$104.02
Fuel charges
$104.95
Fuel charges
$109.64
Lease rental 27/12/2024 to 26/01/2025
$1,768.01
Fuel Fees
$0.23
Fuel charges
$98.47
Fuel charges
$107.02
Fuel charges
$126.09
Lease rental 27/01/2025 to 26/02/2025
$1,768.01
Fuel charges
$54.86
Lease rental 27/02/2025 to 26/03/2025
$1,768.01
Fuel Fees
$0.23
Fuel charges
$70.70
Fuel charges
$100.93
Fuel Fees
$0.23
Fuel charges
$67.62
Description
Amount
Publishable notes
Sydney 24 Feb 25
$82.46
Sydney 27 Feb 25
$65.10
Canberra 28 Mar 25
$75.95
Sydney 26 Feb 25
$125.41
Canberra 7 Feb 25
$65.10
Canberra 14 Feb 25
$91.14
Description
Amount
Publishable notes
Aggregated Total
$37,375.99
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 24
$72.73
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-96.78
Office Stationery and Supplies (office expenses) 1 Dec 24
$116.14
Flags 1 Dec 24
$2,419.50
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.47
Flags 1 Jan 25
$218.91
Flags 1 Jan 25
$336.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-80.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$96.70
Flags 1 Jan 25
$1,208.00
Flags 1 Jan 25
$806.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.13
Nationhood Material 1 Jan 25
$56.00
Nationhood Material 1 Jan 25
$16.50
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-35.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$56.77
Flags 1 Feb 25
$161.57
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$145.94
Wreaths (office expenses) 1 Mar 25
$190.91
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,667.27
Regional Radio Broadcasting Services 1 Dec 24
$864.00
Printing and Communications 1 Oct 24
$90.00
Printing and Communications 1 Dec 24
$200.00
Printing and Communications 1 Dec 24
$400.00
Printing and Communications 1 Dec 24
$66.00
Printing and Communications 1 Dec 24
$15,434.57
Printing and Communications 1 Dec 24
$-54.55
Regional Radio Broadcasting Services 2 Dec 24
$6,592.00
Regional Radio Broadcasting Services 2 Dec 24
$2,400.00
Regional Radio Broadcasting Services 2 Dec 24
$2,400.00
Printing and Communications 1 Nov 24
$181.82
Printing and Communications 2 Dec 24
$363.64
Printing and Communications 1 Nov 24
$4,008.00
Printing and Communications 4 Dec 24
$3,808.00
Printing and Communications 16 Jan 25
$143.18
Regional Radio Broadcasting Services 1 Dec 24
$135.45
Printing and Communications 23 Jan 25
$143.18
Printing and Communications 8 Jan 25
$1,080.00
Printing and Communications 30 Jan 25
$143.18
Printing and Communications 1 Dec 24
$840.00
Printing and Communications 1 Jan 25
$415.00
Printing and Communications 1 Jan 25
$2,299.09
Printing and Communications 1 Jan 25
$-54.55
Printing and Communications 1 Feb 25
$7,903.64
Printing and Communications 6 Feb 25
$143.18
Printing and Communications 1 Jan 25
$4,760.00
Printing and Communications 7 Jan 25
$290.91
Printing and Communications 13 Feb 25
$143.18
Printing and Communications 1 Jan 25
$590.91
Printing and Communications 20 Feb 25
$143.18
Printing and Communications 6 Feb 25
$1,080.00
Printing and Communications 1 Feb 25
$177.27
Printing and Communications 1 Feb 25
$100.00
Printing and Communications 27 Feb 25
$143.18
Printing and Communications 1 Feb 25
$4,363.64
Printing and Communications 1 Feb 25
$9.94
Printing and Communications 1 Feb 25
$-120.00
Printing and Communications 1 Feb 25
$181.82
Printing and Communications 1 Feb 25
$763.64
Printing and Communications 12 Dec 24
$143.18
Printing and Communications 4 Feb 25
$290.91
Description
Amount
Publishable notes
Office Fax - Usage 9 Dec 24
$31.77
Office Phones - Usage 9 Dec 24
$167.24
Office Fax - Usage 9 Jan 25
$31.77
Office Phones - Usage 9 Jan 25
$166.84
Office Fax - Usage 9 Feb 25
$31.77
Office Phones - Usage 9 Feb 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Nov 24
$90.00
Residential phones (Remuneration) 3 Dec 24
$80.91
Residential Internet Services (Remuneration) 28 Dec 24
$90.00
Residential Internet Services (Remuneration) 28 Jan 25
$90.00
Residential Internet Services (Remuneration) 28 Feb 25
$90.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Nov 24
$556.13
Canberra to Sydney 25 Nov 24
$203.23
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,342.09
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Regional Radio Broadcasting Services 1 Feb 22
2025-02-10
$545.00
