Mr Dan Repacholi MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $235,901.58

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Oct 25
13 Oct 25
Adelaide
Parliamentary Duties
5
413.00
$2,065.00
14 Oct 25
16 Oct 25
Darwin
Parliamentary Duties
3
495.00
$1,485.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Oct 25
30 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Nov 25
11 Nov 25
Melbourne
Parliamentary Duties
1
363.00
$363.00
13 Nov 25
13 Nov 25
Wollongong
Parliamentary Duties
1
384.00
$384.00
17 Nov 25
18 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
19 Nov 25
19 Nov 25
Gerringong
Parliamentary Duties
1
363.00
$363.00
20 Nov 25
20 Nov 25
Nowra
Parliamentary Duties
1
370.00
$370.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Dec 25
02 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Canberra to Adelaide 9 Oct 25
$472.74
Adelaide to Darwin 14 Oct 25
$1,112.51
Darwin to Sydney 17 Oct 25
$2,115.30
Canberra to Melbourne 30 Oct 25
$1,043.17
Melbourne to Newcastle 31 Oct 25
$430.55
Newcastle to Canberra 2 Nov 25
$511.82
Canberra to Newcastle 7 Nov 25
$525.27
Newcastle to Melbourne 11 Nov 25
$422.65
Melbourne to Newcastle 12 Nov 25
$422.65
Description
Amount
Publishable notes
Melbourne 2 Dec 24 to 4 Dec 24
$493.47
Non-commercial airline or non-air travel expense.
Brisbane 13 Jul 25 to 15 Jul 25
$295.80
Non-commercial airline or non-air travel expense.
Brisbane 15 Sep 25 to 16 Sep 25
$425.96
Non-commercial airline or non-air travel expense.
Adelaide 9 Oct 25 to 14 Oct 25
$764.17
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$91.86
Fuel charges
$117.17
Fuel charges
$132.39
Fuel charges
$134.43
Fuel charges
$136.62
Fuel charges
$158.71
Lease rental 25/09/2025 to 24/10/2025
$2,739.72
Accident excess 16 May 25
$1,000.00
Fuel charges
$139.75
Fuel charges
$140.36
Fuel charges
$138.41
Fuel charges
$151.30
Fuel charges
$129.42
Lease rental 25/10/2025 to 24/11/2025
$2,739.72
Fuel charges
$158.36
Fuel charges
$118.18
Fuel charges
$162.42
Fuel charges
$115.11
Fuel charges
$103.65
Fuel charges
$144.27
Lease rental 25/11/2025 to 24/12/2025
$2,739.72
Description
Amount
Publishable notes
Sydney 17 Oct 25
$654.34
Canberra 19 Nov 25
$68.82
Canberra 19 Nov 25
$66.60
Canberra 18 Nov 25
$66.60
Newcastle 12 Nov 25
$135.42
Melbourne 12 Nov 25
$179.99
Melbourne 12 Nov 25
$563.88
Melbourne 11 Nov 25
$180.77
Newcastle 7 Nov 25
$241.20
Canberra 6 Nov 25
$66.60
Canberra 5 Nov 25
$66.60
Canberra 4 Nov 25
$66.60
Canberra 3 Nov 25
$66.60
Canberra 2 Nov 25
$133.20
Newcastle 2 Nov 25
$164.28
Newcastle 31 Oct 25
$201.00
Melbourne 31 Oct 25
$72.90
Melbourne 31 Oct 25
$66.60
Melbourne 31 Oct 25
$66.60
Melbourne 30 Oct 25
$135.13
Description
Amount
Publishable notes
Parking 9 Oct 25 to 14 Oct 25
$68.18
Parking 13 Nov 25 to 14 Nov 25
$22.73
Description
Amount
Publishable notes
Aggregated Total
$35,040.16
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$848.00
Printing and Communications 1 Oct 25
$175.00
Printing and Communications 1 Sep 25
$2,837.95
Printing and Communications 4 Sep 25
$898.18
Printing and Communications 3 Oct 25
$560.00
Printing and Communications 7 Oct 25
$751.59
Printing and Communications 8 Oct 25
$205.81
Printing and Communications 10 Oct 25
$34,990.29
Printing and Communications 14 Oct 25
$600.00
Printing and Communications 16 Oct 25
$314.00
Printing and Communications 16 Oct 25
$2,243.00
Printing and Communications 16 Oct 25
$789.00
Printing and Communications 16 Oct 25
$868.00
Printing and Communications 17 Oct 25
$560.00
Printing and Communications 17 Oct 25
$3,406.00
Printing and Communications 17 Oct 25
$2,616.00
Printing and Communications 16 Oct 25
$337.50
Printing and Communications 31 Oct 25
$560.00
Printing and Communications 1 Nov 25
$848.00
Printing and Communications 1 Oct 25
$2,058.76
Printing and Communications 2 Oct 25
$1,369.09
Printing and Communications 5 Nov 25
$7,473.00
Printing and Communications 7 Nov 25
$765.32
Printing and Communications 14 Nov 25
$560.00
Printing and Communications 3 Nov 25
$1,015.00
Printing and Communications 17 Nov 25
$205.81
Printing and Communications 26 Nov 25
$16,985.00
Printing and Communications 27 Nov 25
$1,080.00
Printing and Communications 28 Nov 25
$560.00
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 30 Nov 25
$600.00
Printing and Communications 1 Dec 25
$1,300.00
Printing and Communications 11 Nov 25
$1,480.00
Printing and Communications 7 Dec 25
$748.85
Printing and Communications 12 Dec 25
$880.00
Printing and Communications 1 Dec 25
$848.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-37.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$60.43
Flags 1 Sep 25
$498.35
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$-46.83
Office Stationery and Supplies (office expenses) 1 Sep 25
$75.70
Flags 1 Sep 25
$498.35
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$314.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$-81.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$97.78
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$364.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$94.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$-32.02
Office Stationery and Supplies (office expenses) 1 Sep 25
$51.76
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$150.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$-7.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$39.47
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$49.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$-47.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$76.30
Flags 1 Sep 25
$598.08
Flags 1 Sep 25
$149.52
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$42.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$271.50
MFD - Usage 2 Aug 25
$696.56
MFD - Usage 2 Aug 25
$21.88
MFD - Usage 5 Aug 25
$0.16
Office Equipment - Purchase < $4,999 (office expenses) 21 Oct 25
$1,271.82
Office Stationery and Supplies (office expenses) 21 Oct 25
$126.18
Office Stationery and Supplies (office expenses) 21 Oct 25
$220.91
Other Office Equipment - Purchase => $5,000 (office expenses) 22 Oct 25
$3,008.17
Office Equipment - Purchase < $4,999 (office expenses) 22 Oct 25
$3,008.17
Other Office Equipment - Purchase => $5,000 (office expenses) 22 Oct 25
$-3,008.17
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 23 Oct 25
$95.45
MFD - Usage 2 Sep 25
$247.58
MFD - Usage 2 Sep 25
$49.83
Courier/Freight costs between offices 1 Oct 25
$8.82
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$151.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$101.24
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$23.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$50.73
Software Reimbursement (office expenses) 2 Dec 25
$167.88
MFD - Usage 2 Oct 25
$172.73
MFD - Usage 2 Oct 25
$29.51
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-156.69
Office Stationery and Supplies (office expenses) 1 Nov 25
$188.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.36
Flags 1 Nov 25
$747.60
Flags 1 Nov 25
$2,990.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$48.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$60.20
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 20 Oct 25
$606.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$262.67
Office Phones - Usage 9 Aug 25
$-9.63
Office Phones - Usage 9 Nov 25
$317.85
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$48,242.70

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.