Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $173,110.87
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
18 May 25
19 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide 4 Dec 24 to 6 Dec 24
$543.64
Non-commercial airline or non-air travel expense.
Perth 15 Dec 24 to 17 Dec 24
$469.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$201.44
Fuel charges
$204.03
Fuel charges
$209.83
Lease rental 18/03/2025 to 17/04/2025
$1,661.25
Fuel charges
$213.04
Fuel charges
$214.24
Fuel charges
$216.36
Fuel charges
$219.10
Lease rental 18/04/2025 to 17/05/2025
$1,661.25
Fuel charges
$77.52
Fuel charges
$81.45
Fuel charges
$187.12
Fuel charges
$205.54
Lease rental 18/05/2025 to 17/06/2025
$1,661.25
Description
Amount
Publishable notes
Canberra 19 May 25
$65.10
Canberra 19 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$15,859.61
Description
Amount
Publishable notes
Printing and Communications 24 Mar 25
$205.81
Printing and Communications 26 Mar 25
$13,464.58
Printing and Communications 1 Apr 25
$848.00
Printing and Communications 30 Mar 25
$500.00
Printing and Communications 1 Mar 25
$56,443.71
Printing and Communications 31 Mar 25
$500.00
Printing and Communications 1 Apr 25
$500.00
Printing and Communications 4 Apr 25
$500.00
Printing and Communications 3 Apr 25
$295.02
Printing and Communications 5 Apr 25
$560.00
Printing and Communications 5 Apr 25
$500.00
Printing and Communications 4 Apr 25
$205.81
Printing and Communications 4 Apr 25
$9,477.36
Printing and Communications 7 Apr 25
$750.76
Printing and Communications 6 Apr 25
$500.00
Printing and Communications 7 Apr 25
$500.00
Printing and Communications 8 Apr 25
$500.00
Printing and Communications 11 Apr 25
$500.00
Printing and Communications 10 Apr 25
$500.00
Printing and Communications 11 Apr 25
$640.00
Printing and Communications 13 Mar 25
$5,220.52
Printing and Communications 18 Apr 25
$560.00
Printing and Communications 2 May 25
$560.00
Printing and Communications 5 Apr 25
$12,571.43
Printing and Communications 1 Apr 25
$20,383.09
Printing and Communications 9 May 25
$205.81
Printing and Communications 1 May 25
$848.00
Printing and Communications 7 May 25
$702.70
Printing and Communications 16 May 25
$560.00
Printing and Communications 29 May 25
$205.81
Printing and Communications 30 May 25
$560.00
Printing and Communications 1 Jun 25
$848.00
Printing and Communications 1 May 25
$1,966.98
Printing and Communications 7 Jun 25
$698.47
Printing and Communications 13 Jun 25
$560.00
Description
Amount
Publishable notes
MFD - Usage 5 Nov 24
$2.55
MFD - Usage 5 Nov 24
$2.54
MFD - Usage 2 Oct 24
$-142.80
MFD - Usage 2 Nov 24
$155.67
MFD - Usage 2 Nov 24
$28.99
MFD - Usage 5 Dec 24
$2.93
MFD - Usage 5 Dec 24
$1.64
MFD - Usage 2 Dec 24
$195.99
MFD - Usage 2 Dec 24
$13.06
Courier/Freight costs between offices 1 Mar 25
$9.95
MFD - Usage 5 Jan 25
$1.23
MFD - Usage 2 Jan 25
$282.81
MFD - Usage 2 Jan 25
$27.13
MFD - Usage 5 Jan 25
$0.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$-43.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$70.73
Flags 1 Mar 25
$807.85
Flags 1 Mar 25
$431.50
Flags 1 Mar 25
$218.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$-8.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.80
Flags 1 Mar 25
$722.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$-150.17
Office Stationery and Supplies (office expenses) 1 Mar 25
$180.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$61.77
Flags 1 Mar 25
$1,615.70
Flags 1 Mar 25
$863.00
Flags 1 Mar 25
$722.30
Flags 1 Mar 25
$364.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$126.55
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.07
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.97
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 5 Feb 25
$4.25
MFD - Usage 5 Feb 25
$0.04
MFD - Usage 2 Feb 25
$334.28
MFD - Usage 2 Feb 25
$22.56
MFD - Usage 5 Feb 25
$0.21
MFD - Usage 2 Mar 25
$172.37
MFD - Usage 2 Mar 25
$77.33
MFD - Usage 5 Mar 25
$1.13
MFD - Usage 2 Apr 25
$522.44
MFD - Usage 2 Apr 25
$29.68
MFD - Usage 5 Apr 25
$0.24
Office Stationery and Supplies (office expenses) 1 May 25
$21.58
Flags 1 May 25
$431.50
Office Stationery and Supplies (office expenses) 1 May 25
$21.37
Flags 1 May 25
$192.60
Flags 1 May 25
$172.60
Office Stationery and Supplies (office expenses) 1 May 25
$5.47
Office Stationery and Supplies (office expenses) 1 May 25
$56.65
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 4 Apr 25
$606.00
SMS broadcasting and survey services (office expenses) 27 May 25
$70.70
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$161.18
Office Fax - Usage 9 Apr 25
$161.38
Office Phones - Usage 9 May 25
$161.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,294.06
Total Repayments:
No repayments made in this reporting period.
