Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $159,507.75
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Oct 24
16 Oct 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
16 Oct 24
16 Oct 24
Adelaide
Parliamentary Duties
-1
408.00
$-408.00
16 Oct 24
16 Oct 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
23 Oct 24
24 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
27 Oct 24
28 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 Nov 24
12 Nov 24
Biloela
Parliamentary Duties
1
359.00
$359.00
13 Nov 24
13 Nov 24
Nanango
Parliamentary Duties
1
359.00
$359.00
14 Nov 24
14 Nov 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
03 Dec 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
04 Dec 24
04 Dec 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
05 Dec 24
05 Dec 24
Port Augusta
Parliamentary Duties
1
378.00
$378.00
10 Dec 24
10 Dec 24
Lithgow
Parliamentary Duties
1
359.00
$359.00
11 Dec 24
11 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
15 Dec 24
16 Dec 24
Perth
Parliamentary Duties
2
442.00
$884.00
Description
Amount
Publishable notes
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$290.45
Non-commercial airline or non-air travel expense.
Sydney to Adelaide 16 Oct 24
$523.21
Adelaide to Sydney 17 Oct 24
$523.21
Newcastle to Brisbane 29 Oct 24
$878.25
Melbourne 6 Aug 24
$168.18
Non-commercial airline or non-air travel expense.
Brisbane to Newcastle 1 Nov 24
$878.25
Newcastle to Brisbane 12 Nov 24
$991.55
Brisbane to Gladstone 12 Nov 24
$655.55
Brisbane to Newcastle 15 Nov 24
$878.25
Newcastle to Melbourne 2 Dec 24
$883.86
Melbourne to Adelaide 4 Dec 24
$442.33
Adelaide to Sydney 6 Dec 24
$525.46
Sydney to Perth 15 Dec 24
$2,801.23
Description
Amount
Publishable notes
Brisbane 19 Feb 24 to 23 Feb 24
$59.15
Non-commercial airline or non-air travel expense.
Brisbane 19 Feb 24 to 23 Feb 24
$-479.72
Refunded.
Brisbane 19 Feb 24 to 23 Feb 24
$479.71
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$163.20
Fuel charges
$172.20
Fuel charges
$187.80
Fuel charges
$196.62
Fuel charges
$197.58
Fuel charges
$202.85
Fuel charges
$220.30
Lease rental 18/09/2024 to 17/10/2024
$1,661.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$87.77
Fuel charges
$121.61
Fuel charges
$180.33
Fuel charges
$190.20
Fuel charges
$197.18
Fuel charges
$200.34
Fuel charges
$208.70
Lease rental 18/10/2024 to 17/11/2024
$1,661.25
Fuel charges
$201.02
Fuel charges
$223.15
Additional maintenance
$440.20
Lease rental 18/11/2024 to 17/12/2024
$1,661.25
Description
Amount
Publishable notes
Sydney 16 Oct 24
$572.18
Sydney 18 Dec 24
$677.63
Newcastle 15 Dec 24
$548.31
Sydney 6 Dec 24
$592.41
Newcastle 2 Dec 24
$143.22
Newcastle 15 Nov 24
$143.22
Newcastle 12 Nov 24
$130.20
Adelaide 16 Oct 24
$68.10
Adelaide 17 Oct 24
$65.10
Sydney 17 Oct 24
$586.83
Adelaide 17 Oct 24
$65.10
Brisbane 29 Oct 24
$107.29
Brisbane 1 Nov 24
$70.76
Description
Amount
Publishable notes
Aggregated Total
$41,996.94
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$250.00
Printing and Communications 27 Sep 24
$560.00
Printing and Communications 1 Sep 24
$5,330.27
Printing and Communications 4 Oct 24
$199.43
Printing and Communications 12 Sep 24
$440.00
Printing and Communications 1 Oct 24
$848.00
Printing and Communications 8 Oct 24
$666.75
Printing and Communications 11 Oct 24
$560.00
Printing and Communications 17 Oct 24
$205.81
Printing and Communications 25 Oct 24
$560.00
Printing and Communications 28 Oct 24
$627.20
Printing and Communications 28 Oct 24
$867.10
Printing and Communications 28 Oct 24
$613.87
Printing and Communications 28 Oct 24
$1,097.60
Printing and Communications 28 Oct 24
$7,683.98
Printing and Communications 28 Oct 24
$50.00
Printing and Communications 28 Oct 24
$205.81
Printing and Communications 10 Oct 24
$440.00
Printing and Communications 1 Oct 24
$5,862.47
Printing and Communications 7 Nov 24
$687.85
Printing and Communications 8 Nov 24
$1,199.09
Printing and Communications 11 Nov 24
$205.81
Printing and Communications 1 Nov 24
$848.00
Printing and Communications 27 Nov 24
$205.81
Printing and Communications 8 Nov 24
$560.00
Printing and Communications 22 Nov 24
$560.00
Printing and Communications 1 Dec 24
$1,200.00
Printing and Communications 1 Dec 24
$848.00
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 11 Nov 24
$1,180.51
Printing and Communications 7 Dec 24
$709.87
Printing and Communications 7 Dec 24
$25.45
Printing and Communications 6 Dec 24
$560.00
Printing and Communications 10 Dec 24
$589.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.83
Office Stationery and Supplies (office expenses) 1 Sep 24
$60.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$61.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.22
MFD - Usage 5 Aug 24
$3.02
MFD - Usage 5 Aug 24
$3.09
MFD - Usage 2 Aug 24
$140.62
MFD - Usage 2 Aug 24
$9.30
MFD - Usage 5 Aug 24
$0.04
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$9,180.00
ICT Equipment - DPS approved 1 Aug 24
$109.56
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies - Repairs and maintenance (office expenses) 24 Oct 24
$218.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$65.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$196.32
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$72.73
MFD - Usage 5 Sep 24
$7.65
MFD - Usage 5 Sep 24
$0.86
MFD - Usage 2 Sep 24
$281.61
MFD - Usage 2 Sep 24
$38.31
MFD - Usage 5 Sep 24
$0.07
Software Reimbursement (office expenses) 2 Dec 24
$167.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$-42.17
Office Stationery and Supplies (office expenses) 1 Nov 24
$49.34
Flags 1 Nov 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$60.62
MFD - Usage 5 Oct 24
$0.66
MFD - Usage 5 Oct 24
$3.77
MFD - Usage 2 Oct 24
$571.91
MFD - Usage 2 Oct 24
$33.12
MFD - Usage 2 Oct 24
$142.80
MFD - Usage 5 Oct 24
$0.69
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$161.89
Office Phones - Usage 3 Oct 24
$60.00
Office Phones - Usage 9 Nov 24
$161.25
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$28,062.29
Total Repayments:
No repayments made in this reporting period.
