Mr Dan Repacholi MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $144,658.21
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Perth to Sydney 17 Dec 24 to 18 Dec 24
$1,381.18
Description
Amount
Publishable notes
Gladstone to Brisbane 12 Nov 24 to 15 Nov 24
$1,040.41
Non-commercial airline or non-air travel expense.
Gladstone to Brisbane 12 Nov 24 to 15 Nov 24
$15.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$130.30
Fuel charges
$185.35
Fuel charges
$221.70
Lease rental 18/12/2024 to 17/01/2025
$1,661.25
Fuel charges
$125.51
Fuel charges
$130.15
Fuel charges
$134.40
Fuel charges
$149.13
Fuel charges
$162.99
Fuel charges
$190.18
Fuel charges
$194.17
Fuel charges
$197.78
Fuel charges
$199.82
Lease rental 18/01/2025 to 17/02/2025
$1,661.25
Fuel charges
$224.50
Fuel charges
$120.82
Lease rental 18/02/2025 to 17/03/2025
$1,661.25
Fuel charges
$223.60
Fuel charges
$218.36
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$200.49
Infringement notice fee
$15.00
Infringement notice fee 7 Dec 24
$-15.00
Description
Amount
Publishable notes
Aggregated Total
$29,561.60
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$61.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$29.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$51.90
Courier/Freight costs between offices 1 Jan 25
$23.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$-289.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$346.93
Flags 1 Jan 25
$1,510.00
Flags 1 Jan 25
$1,613.00
Flags 1 Jan 25
$3,375.00
Flags 1 Jan 25
$729.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.35
Office Stationery and Supplies (office expenses) 13 Mar 25
$365.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$-87.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$104.69
Flags 1 Feb 25
$807.85
Flags 1 Feb 25
$192.60
Flags 1 Feb 25
$431.50
Flags 1 Feb 25
$361.15
Flags 1 Feb 25
$72.97
Flags 1 Feb 25
$314.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.34
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2,528.07
Printing and Communications 19 Dec 24
$620.51
Printing and Communications 1 Jan 25
$848.00
Printing and Communications 7 Jan 25
$729.22
Printing and Communications 20 Dec 24
$880.00
Printing and Communications 21 Jan 25
$205.81
Printing and Communications 1 Feb 25
$848.00
Printing and Communications 1 Jan 25
$2,300.77
Printing and Communications 1 Feb 25
$10.04
Printing and Communications 1 Jan 25
$10.04
Printing and Communications 1 Feb 25
$-10.04
Printing and Communications 19 Jan 25
$620.52
Printing and Communications 7 Feb 25
$723.38
Printing and Communications 7 Feb 25
$560.00
Printing and Communications 24 Jan 25
$560.00
Printing and Communications 13 Feb 25
$205.81
Printing and Communications 14 Feb 25
$827.00
Printing and Communications 14 Feb 25
$1,542.00
Printing and Communications 14 Feb 25
$1,678.00
Printing and Communications 15 Aug 24
$7,700.00
Printing and Communications 14 Feb 25
$1,677.00
Printing and Communications 21 Feb 25
$560.00
Printing and Communications 24 Feb 25
$205.81
Printing and Communications 25 Feb 25
$8,593.36
Printing and Communications 1 Mar 25
$848.00
Printing and Communications 1 Mar 25
$166.67
Printing and Communications 4 Feb 25
$16,377.34
Printing and Communications 1 Feb 25
$16,377.34
Printing and Communications 4 Feb 25
$-16,377.34
Printing and Communications 13 Feb 25
$620.52
Printing and Communications 4 Mar 25
$11,600.29
Printing and Communications 5 Mar 25
$5,043.97
Printing and Communications 7 Mar 25
$560.00
Printing and Communications 7 Mar 25
$716.17
Printing and Communications 7 Mar 25
$1,189.00
Printing and Communications 7 Mar 25
$6,364.35
Printing and Communications 13 Mar 25
$205.81
Printing and Communications 4 Mar 25
$764.50
Printing and Communications 21 Mar 25
$560.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 9 Jan 25
$424.20
SMS broadcasting and survey services (office expenses) 18 Feb 25
$606.00
SMS broadcasting and survey services (office expenses) 3 Mar 25
$606.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$161.18
Office Phones - Usage 9 Jan 25
$161.20
Office Phones - Usage 6 Jan 25
$60.00
Office Phones - Usage 9 Feb 25
$161.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,487.34
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 7 Dec 24
2025-03-24
$15.00
