Mr Dan Repacholi MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter

Total Expenditure: $175,998.73

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 25
29 Jun 25
Holbrook
Parliamentary Duties
1
359.00
$359.00
30 Jun 25
30 Jun 25
Lancefield
Parliamentary Duties
1
359.00
$359.00
01 Jul 25
01 Jul 25
Melbourne
Parliamentary Duties
1
359.00
$359.00
02 Jul 25
04 Jul 25
Melbourne
Parliamentary Duties
3
428.00
$1,284.00
13 Jul 25
14 Jul 25
Gold Coast
Parliamentary Duties
2
406.00
$812.00
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
06 Aug 25
07 Aug 25
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Aug 25
19 Aug 25
Sydney
Parliamentary Duties
1
359.00
$359.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
15 Sep 25
15 Sep 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
Description
Amount
Publishable notes
Newcastle to Brisbane 13 Jul 25
$906.97
Brisbane to Newcastle 15 Jul 25
$906.97
Newcastle to Brisbane 15 Sep 25
$1,070.41
Brisbane to Newcastle 16 Sep 25
$300.88
Description
Amount
Publishable notes
Brisbane 13 Jul 25 to 15 Jul 25
$-295.81
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$84.28
Fuel charges
$84.62
Fuel charges
$88.91
Fuel charges
$90.41
Fuel charges
$103.49
Fuel charges
$104.13
Fuel charges
$105.26
Lease rental 18/06/2025 to 17/07/2025
$1,661.25
accident excess 16 May 25
$1,000.00
Fuel charges
$118.89
Lease rental 25/07/2025 to 24/08/2025
$2,739.72
Fuel charges
$111.33
Fuel charges
$80.77
Fuel charges
$81.13
Fuel charges
$133.24
Fuel charges
$141.72
Fuel charges
$148.66
Fuel charges
$150.76
Lease rental 25/08/2025 to 24/09/2025
$2,739.72
Description
Amount
Publishable notes
Newcastle 15 Sep 25
$162.06
Canberra 24 Aug 25
$133.20
Cancelled/No Show.
Newcastle 15 Jul 25
$137.64
Newcastle 16 Sep 25
$133.20
Newcastle 13 Jul 25
$133.20
Description
Amount
Publishable notes
Parking 13 Jul 25 to 15 Jul 25
$27.27
Description
Amount
Publishable notes
Aggregated Total
$37,272.32
Description
Amount
Publishable notes
Printing and Communications 17 Jun 25
$205.81
Printing and Communications 27 Jun 25
$560.00
Printing and Communications 1 Jul 25
$848.00
Printing and Communications 1 Jun 25
$1,786.15
Printing and Communications 4 Jul 25
$205.81
Printing and Communications 12 Jun 25
$898.19
Printing and Communications 7 Jul 25
$691.43
Printing and Communications 11 Jul 25
$560.00
Printing and Communications 14 Jul 25
$930.00
Printing and Communications 17 Jul 25
$205.81
Printing and Communications 23 Jul 25
$1,197.00
Printing and Communications 23 Jul 25
$754.00
Printing and Communications 23 Jul 25
$506.00
Printing and Communications 23 Jul 25
$3,503.00
Printing and Communications 25 Jul 25
$560.00
Printing and Communications 29 Jul 25
$16,937.00
Printing and Communications 25 Jul 25
$205.81
Printing and Communications 1 Jul 25
$20,516.08
Printing and Communications 10 Jul 25
$898.18
Printing and Communications 8 Aug 25
$560.00
Printing and Communications 7 Aug 25
$700.31
Printing and Communications 13 Aug 25
$205.81
Printing and Communications 1 Aug 25
$848.00
Printing and Communications 22 Aug 25
$560.00
Printing and Communications 25 Aug 25
$205.81
Printing and Communications 1 Sep 25
$848.00
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 17 Aug 25
$840.00
Printing and Communications 1 Aug 25
$9,572.85
Printing and Communications 7 Aug 25
$898.18
Printing and Communications 7 Sep 25
$759.79
Printing and Communications 5 Sep 25
$560.00
Printing and Communications 11 Sep 25
$205.81
Printing and Communications 16 Sep 25
$301.00
Printing and Communications 16 Sep 25
$769.00
Printing and Communications 19 Sep 25
$560.00
Printing and Communications 22 Sep 25
$205.81
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$23.55
MFD - Usage 2 May 25
$164.29
MFD - Usage 2 May 25
$43.64
Postage Meter - Consumables (office expenses) 22 Jul 25
$143.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-8.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.67
Flags 1 Jun 25
$431.50
Flags 1 Jun 25
$361.15
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.57
Office Stationery and Supplies (office expenses) 1 Jul 25
$-111.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$134.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.48
Flags 1 Jul 25
$334.44
Flags 1 Jul 25
$398.68
Flags 1 Jul 25
$89.32
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$672.84
Flags 1 Jul 25
$74.76
Flags 1 Jul 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.22
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.49
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$60.83
Office Stationery and Supplies (office expenses) 1 Jul 25
$81.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.64
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$47.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$45.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.05
Wreaths (office expenses) 18 Aug 25
$72.73
MFD - Usage 2 Jun 25
$222.60
MFD - Usage 2 Jun 25
$27.89
MFD - Usage 5 Jun 25
$0.02
Courier/Freight costs between offices 1 Aug 25
$8.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$53.20
Wreaths (office expenses) 15 Sep 25
$85.93
MFD - Usage 2 Jul 25
$552.83
MFD - Usage 2 Jul 25
$36.13
MFD - Usage 5 Jul 25
$0.09
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.33
Office Stationery and Supplies (office expenses) 1 Aug 25
$25.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$101.24
Office Stationery and Supplies (office expenses) 1 Aug 25
$-143.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$172.29
Flags 1 Aug 25
$836.10
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$74.76
Flags 1 Aug 25
$672.84
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$364.85
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.89
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$18.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.90
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 22 Sep 25
$328.25
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$161.18
Office Phones - Usage 18 Jun 25
$60.00
Office Phones - Usage 9 Jul 25
$161.18
Office Phones - Usage 16 Jul 25
$120.00
Office Phones - Usage 9 Aug 25
$212.48
Office Phones - Usage 14 Aug 25
$30.00
Office Phones - Usage 9 Sep 25
$192.95
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,895.73

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.