The Hon Rebecca White MP (Parliamentarian)

Reporting period:

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Expenditure report for Oct-Dec 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Richmond

State: Tasmania

Electorate: Lyons

Total Expenditure: $189,914.56

Travel Allowance: $7,102.00

Total number of nights: 20

Travel Allowance: $7,102.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

06 Oct 25

08 Oct 25

Canberra

Parliamentary Duties

322.00

$966.00

21 Oct 25

Melbourne

Official Duties

486.00

$486.00

22 Oct 25

Sydney

Official Duties

518.00

$518.00

26 Oct 25

29 Oct 25

Canberra

Parliamentary Duties

322.00

$1,288.00

02 Nov 25

05 Nov 25

Canberra

Parliamentary Duties

322.00

$1,288.00

23 Nov 25

27 Nov 25

Canberra

Parliamentary Duties

322.00

$1,610.00

09 Dec 25

Nowra

Official Duties

428.00

$428.00

10 Dec 25

Sydney

Official Duties

518.00

$518.00

Scheduled Commercial Transport: $16,228.98

Description

Amount

Publishable notes

Hobart to Canberra 6 May 25

$900.74

Darwin to Sydney 9 Sep 25

$1,806.68

Sydney to Hobart 9 Sep 25

$557.26

Melbourne to Canberra 22 Sep 25

$1,264.67

Melbourne to Hobart 23 Sep 25

$498.81

Canberra to Melbourne 23 Sep 25

$534.37

Hobart to Melbourne 21 Oct 25

$296.17

Melbourne to Sydney 22 Oct 25

$542.19

Hobart to Melbourne 21 Oct 25

$44.04

Cancellation Fee.

Sydney to Hobart 23 Oct 25

$44.05

Cancellation Fee.

Sydney to Hobart 23 Oct 25

$462.78

Sydney to Hobart 23 Oct 25

$44.05

Cancellation Fee.

Hobart to Sydney 26 Oct 25

$1,054.26

Sydney to Canberra 26 Oct 25

$215.57

Canberra to Sydney 30 Oct 25

$275.97

Sydney to Hobart 30 Oct 25

$742.89

Hobart to Sydney 2 Nov 25

$1,054.26

Sydney to Canberra 2 Nov 25

$215.57

Canberra to Melbourne 6 Nov 25

$632.33

Melbourne to Hobart 6 Nov 25

$632.34

Hobart to Melbourne 10 Nov 25

$813.82

Melbourne to Hobart 10 Nov 25

$413.43

Melbourne to Hobart 14 Nov 25

$425.73

Hobart to Melbourne 14 Nov 25

$665.05

Hobart to Sydney 23 Nov 25

$1,054.26

Sydney to Canberra 23 Nov 25

$215.57

Hobart to Sydney 9 Dec 25

$822.12

Other Car Costs: $3,821.99

Private-Plated Vehicle: $-1,452.52

Description

Amount

Publishable notes

Fuel charges

$95.77

Fuel charges

$93.16

Fuel Fees

$1.79

Lease rental 06/06/2025 to 05/07/2025

$-738.37

Lease rental 06/08/2025 to 05/09/2025

$-738.37

Lease rental 06/10/2025 to 05/11/2025

$781.50

Lease rental 06/05/2025 to 05/06/2025

$-738.37

Lease rental 06/07/2025 to 05/08/2025

$-738.37

Lease rental 06/09/2025 to 05/10/2025

$-738.37

Lease rental 06/11/2025 to 05/12/2025

$781.50

Fuel charges

$81.86

Fuel charges

$90.95

Fuel charges

$96.73

Infringement notice fee

$15.00

Fuel charges

$95.52

Fuel charges

$103.76

Fuel Fees

$1.79

COMCAR: $4,969.96

Description

Amount

Publishable notes

Sydney 22 Oct 25

$66.60

Cancelled/No Show.

Sydney 22 Oct 25

$102.12

Sydney 22 Oct 25

$66.60

Sydney 22 Oct 25

$359.64

Sydney 23 Oct 25

$66.60

Hobart 26 Oct 25

$133.20

Melbourne 10 Nov 25

$74.34

Hobart 10 Nov 25

$79.70

Hobart 30 Oct 25

$79.70

Melbourne 22 Oct 25

$144.47

Melbourne 21 Oct 25

$66.60

Melbourne 21 Oct 25

$66.60

Melbourne 21 Oct 25

$88.80

Melbourne 21 Oct 25

$91.02

Melbourne 21 Oct 25

$139.86

Melbourne 21 Oct 25

$114.17

Melbourne 20 Oct 25

$66.60

Cancelled/No Show.

Hobart 9 Oct 25

$113.00

Canberra 8 Oct 25

$66.60

Canberra 8 Oct 25

$66.60

Hobart 19 Sep 25

$122.73

Cancelled/No Show.

Hobart 8 Sep 25

$66.60

Darwin 8 Sep 25

$66.60

Sydney 10 Dec 25

$66.60

Cancelled/No Show.

Sydney 10 Dec 25

$66.60

Sydney 10 Dec 25

$673.24

Sydney 10 Dec 25

$54.55

Sydney 9 Dec 25

$577.20

Sydney 9 Dec 25

$66.60

Sydney 9 Dec 25

$132.86

Canberra 28 Nov 25

$66.60

Melbourne 10 Nov 25

$66.60

Melbourne 10 Nov 25

$123.96

Hobart 10 Nov 25

$66.60

Hobart 14 Nov 25

$101.90

Melbourne 14 Nov 25

$77.70

Melbourne 14 Nov 25

$98.76

Melbourne 14 Nov 25

$130.62

Hobart 14 Nov 25

$66.60

Hobart 23 Nov 25

$133.20

Hobart 28 Nov 25

$91.02

Parking: $304.55

Description

Amount

Publishable notes

Parking 21 Oct 25 to 23 Oct 25

$90.91

Parking 2 Nov 25 to 6 Nov 25

$122.73

Parking 9 Dec 25 to 11 Dec 25

$90.91

Office Facilities: $70,136.68

Description

Amount

Publishable notes

Aggregated Total

$70,136.68

Office Administration: $50,200.32

Printing and Communications: $40,864.02

Description

Amount

Publishable notes

Printing and Communications 1 Aug 25

$630.00

Printing and Communications 6 Aug 25

$203.68

Printing and Communications 21 Aug 25

$12,597.00

Printing and Communications 1 Sep 25

$88.64

Printing and Communications 1 Sep 25

$-88.64

Printing and Communications 1 Aug 25

$97.50

Printing and Communications 1 Jul 25

$97.50

Printing and Communications 1 Jun 25

$95.00

Printing and Communications 1 Jul 25

$25.00

Printing and Communications 1 Aug 25

$25.00

Printing and Communications 1 Jun 25

$25.00

Printing and Communications 1 Sep 25

$25.00

Printing and Communications 7 May 25

$25.00

Printing and Communications 29 Sep 25

$4,528.42

Printing and Communications 1 Nov 25

$8,354.92

Printing and Communications 25 Nov 25

$14,135.00

Publications: $-108.25

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 6 Aug 25

$-203.68

Publications - Printed and electronic (office expenses) 3 Oct 25

$31.81

Publications - Printed and electronic (office expenses) 23 Oct 25

$31.81

Publications - Printed and electronic (office expenses) 3 Dec 25

$31.81

Office Consumables and Services: $9,444.55

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 25 Sep 25

$51.00

Office Stationery and Supplies (office expenses) 5 Sep 25

$17.00

Software Reimbursement (office expenses) 23 Sep 25

$13.63

Mobile Office Signage, Facilities and Equipment (office expenses) 3 Sep 25

$354.55

MFD - Usage 21 Aug 25

$2.69

MFD - Usage 21 Aug 25

$237.48

MFD - Usage 21 Aug 25

$18.68

MFD - Usage 21 Aug 25

$7.68

MFD - Usage 21 Aug 25

$0.17

MFD - Usage 21 Aug 25

$0.08

MFD - Usage 21 Aug 25

$0.05

Office Stationery and Supplies (office expenses) 14 Oct 25

$25.50

Office Stationery and Supplies (office expenses) 1 Sep 25

$-3.97

Office Stationery and Supplies (office expenses) 1 Sep 25

$6.42

Office Stationery and Supplies (office expenses) 1 Sep 25

$7.32

Office Stationery and Supplies (office expenses) 1 Sep 25

$41.89

Office Stationery and Supplies (office expenses) 1 Sep 25

$2.26

Office Stationery and Supplies (office expenses) 1 Sep 25

$7.98

Office Stationery and Supplies (office expenses) 1 Sep 25

$11.28

Office Stationery and Supplies (office expenses) 1 Sep 25

$12.06

Office Stationery and Supplies (office expenses) 1 Sep 25

$13.76

Office Stationery and Supplies (office expenses) 1 Sep 25

$13.76

Office Stationery and Supplies (office expenses) 1 Sep 25

$22.14

Office Stationery and Supplies (office expenses) 1 Sep 25

$-37.19

Office Stationery and Supplies (office expenses) 1 Sep 25

$60.13

Flags 1 Sep 25

$446.60

Flags 1 Sep 25

$747.60

Nationhood Material 1 Sep 25

$45.50

Office Stationery and Supplies (office expenses) 1 Sep 25

$-0.88

Office Stationery and Supplies (office expenses) 1 Sep 25

$1.42

Office Stationery and Supplies (office expenses) 1 Sep 25

$29.26

Office Stationery and Supplies (office expenses) 1 Sep 25

$9.41

Office Stationery and Supplies (office expenses) 1 Sep 25

$22.32

Office Stationery and Supplies (office expenses) 1 Sep 25

$22.32

Office Stationery and Supplies (office expenses) 1 Sep 25

$9.48

Office Stationery and Supplies (office expenses) 1 Sep 25

$1.46

Office Stationery and Supplies (office expenses) 1 Sep 25

$17.32

Office Stationery and Supplies (office expenses) 1 Sep 25

$9.57

Office Stationery and Supplies (office expenses) 1 Sep 25

$5.00

Office Stationery and Supplies (office expenses) 1 Sep 25

$8.40

Office Stationery and Supplies (office expenses) 1 Sep 25

$12.54

Office Stationery and Supplies (office expenses) 1 Sep 25

$9.48

Office Stationery and Supplies (office expenses) 1 Sep 25

$37.20

Office Stationery and Supplies (office expenses) 1 Sep 25

$12.96

Office Stationery and Supplies (office expenses) 1 Sep 25

$14.70

Office Stationery and Supplies (office expenses) 1 Sep 25

$5.42

Office Stationery and Supplies (office expenses) 1 Sep 25

$12.40

Flags 1 Sep 25

$248.08

MFD - Usage 21 Sep 25

$2.70

MFD - Usage 21 Sep 25

$79.72

MFD - Usage 21 Sep 25

$5.65

MFD - Usage 21 Sep 25

$5.32

MFD - Usage 21 Sep 25

$2.25

Office Stationery and Supplies (office expenses) 1 Oct 25

$48.68

Office Stationery and Supplies (office expenses) 1 Oct 25

$66.72

Office Stationery and Supplies (office expenses) 1 Oct 25

$19.18

Office Stationery and Supplies (office expenses) 1 Oct 25

$22.52

Office Stationery and Supplies (office expenses) 1 Oct 25

$4.35

Office Stationery and Supplies (office expenses) 1 Oct 25

$8.05

Office Stationery and Supplies (office expenses) 1 Oct 25

$47.58

Office Stationery and Supplies (office expenses) 1 Oct 25

$14.18

Office Stationery and Supplies (office expenses) 1 Oct 25

$36.94

Office Stationery and Supplies (office expenses) 1 Oct 25

$10.99

Office Stationery and Supplies (office expenses) 1 Oct 25

$12.65

Office Stationery and Supplies (office expenses) 1 Oct 25

$17.91

Office Stationery and Supplies (office expenses) 1 Oct 25

$407.25

Office Stationery and Supplies (office expenses) 1 Oct 25

$10.65

Office Stationery and Supplies (office expenses) 1 Oct 25

$11.36

Office Stationery and Supplies (office expenses) 1 Oct 25

$11.36

Office Stationery and Supplies (office expenses) 1 Oct 25

$18.50

Office Stationery and Supplies (office expenses) 1 Oct 25

$22.48

Office Stationery and Supplies (office expenses) 1 Oct 25

$23.72

Office Stationery and Supplies (office expenses) 1 Oct 25

$8.51

Office Stationery and Supplies (office expenses) 1 Oct 25

$6.39

Office Stationery and Supplies (office expenses) 1 Oct 25

$12.64

Office Stationery and Supplies (office expenses) 1 Oct 25

$0.22

Office Stationery and Supplies (office expenses) 1 Oct 25

$2.15

Office Stationery and Supplies (office expenses) 1 Oct 25

$43.01

MFD - Usage 21 Oct 25

$2.37

MFD - Usage 21 Oct 25

$158.96

MFD - Usage 21 Oct 25

$11.71

MFD - Usage 21 Oct 25

$1,326.32

MFD - Usage 21 Oct 25

$0.01

MFD - Usage 21 Oct 25

$0.36

MFD - Usage 21 Oct 25

$0.39

MFD - Usage 21 Oct 25

$4.24

Software Reimbursement (office expenses) 1 Jul 25

$1,500.00

Software Reimbursement (office expenses) 1 Jul 25

$2,052.64

Software Reimbursement (office expenses) 23 Nov 25

$13.63

Office Stationery and Supplies (office expenses) 31 Oct 25

$17.00

Office Stationery and Supplies (office expenses) 14 Nov 25

$34.00

Office Stationery and Supplies (office expenses) 28 Nov 25

$34.00

Office Stationery and Supplies (office expenses) 1 Nov 25

$10.00

Office Stationery and Supplies (office expenses) 1 Nov 25

$3.66

Office Stationery and Supplies (office expenses) 1 Nov 25

$0.92

Office Stationery and Supplies (office expenses) 1 Nov 25

$2.57

Office Stationery and Supplies (office expenses) 1 Nov 25

$51.36

Office Stationery and Supplies (office expenses) 1 Nov 25

$5.70

Office Stationery and Supplies (office expenses) 1 Nov 25

$62.62

Office Stationery and Supplies (office expenses) 1 Nov 25

$51.36

Office Stationery and Supplies (office expenses) 1 Nov 25

$24.18

Office Stationery and Supplies (office expenses) 1 Nov 25

$7.53

Office Stationery and Supplies (office expenses) 1 Nov 25

$32.60

Office Stationery and Supplies (office expenses) 1 Nov 25

$407.25

Office Stationery and Supplies (office expenses) 1 Nov 25

$10.00

Office Stationery and Supplies (office expenses) 1 Nov 25

$1.51

Office Stationery and Supplies (office expenses) 1 Nov 25

$20.12

Telecommunications: $625.26

Telecommunications - Usage: $532.17

Description

Amount

Publishable notes

Office Phones - Usage 6 Oct 25

$266.58

Office Phones - Usage 6 Nov 25

$265.59

Telecommunications - Residential - Official: $93.09

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 1 Aug 25

$93.09

Employee Travel: $41,799.33

Travel undertaken by 9 employees

Type

Amount

Notes

Domestic Travel

$41,799.33

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

The Hon Rebecca White MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Total Expenditure: $189,914.56

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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