Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Electorate: Hunter
Total Expenditure: $183,357.11
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Feb 26
14 Feb 26
Orange
Party Political Duties
2
417.00
$834.00
15 Feb 26
19 Feb 26
Perth
Parliamentary Duties
5
447.00
$2,235.00
22 Feb 26
22 Feb 26
Devonport
Parliamentary Duties
1
364.00
$364.00
23 Feb 26
23 Feb 26
Launceston
Parliamentary Duties
1
376.00
$376.00
24 Feb 26
25 Feb 26
Hobart
Parliamentary Duties
2
437.00
$874.00
26 Feb 26
26 Feb 26
Launceston
Parliamentary Duties
1
376.00
$376.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Mar 26
26 Mar 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
Description
Amount
Publishable notes
Sydney to Perth 15 Feb 26
$2,908.95
Perth to Sydney 20 Feb 26
$1,215.49
Sydney to Launceston 22 Feb 26
$985.98
Hobart to Sydney 27 Feb 26
$445.00
Description
Amount
Publishable notes
Brisbane 13 Jul 25 to 15 Jul 25
$295.81
Non-commercial airline or non-air travel expense.
Brisbane 13 Jul 25 to 15 Jul 25
$8.25
Non-commercial airline or non-air travel expense.
Brisbane 13 Jul 25 to 15 Jul 25
$8.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$82.87
Lease rental 25/12/2025 to 24/01/2026
$2,739.72
Fuel charges
$140.09
Fuel charges
$67.82
Fuel charges
$128.08
Fuel charges
$133.67
Fuel charges
$148.67
Fuel charges
$102.71
Fuel charges
$143.06
Fuel charges
$141.90
Fuel charges
$108.47
Fuel charges
$145.49
Fuel charges
$124.41
Fuel charges
$121.49
Fuel charges
$74.61
Fuel charges
$59.00
Fuel charges
$74.50
Fuel charges
$134.14
Lease rental 25/01/2026 to 24/02/2026
$2,739.72
Lease rental 25/02/2026 to 24/03/2026
$2,739.72
Description
Amount
Publishable notes
Newcastle 22 Feb 26
$593.32
Sydney 27 Feb 26
$702.30
Canberra 4 Mar 26
$66.60
Newcastle 22 Mar 26
$133.20
Canberra 22 Mar 26
$150.72
Canberra 23 Mar 26
$66.60
Canberra 24 Mar 26
$66.60
Canberra 25 Mar 26
$66.60
Canberra 26 Mar 26
$66.60
Canberra 26 Mar 26
$66.60
Brisbane 26 Mar 26
$136.64
Brisbane 27 Mar 26
$72.26
Newcastle 27 Mar 26
$157.62
Newcastle 20 Feb 26
$651.04
Description
Amount
Publishable notes
Parking 26 Feb 26 to 27 Feb 26
$9.09
Description
Amount
Publishable notes
Aggregated Total
$36,324.04
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$35,171.05
Printing and Communications 17 Dec 25
$208.81
Printing and Communications 1 Dec 25
$3,918.46
Printing and Communications 2 Jan 26
$208.81
Printing and Communications 19 Dec 25
$460.00
Printing and Communications 9 Jan 26
$700.00
Printing and Communications 7 Jan 26
$737.91
Printing and Communications 1 Jan 26
$848.00
Printing and Communications 27 Jan 26
$205.81
Printing and Communications 23 Jan 26
$560.00
Printing and Communications 1 Feb 26
$848.00
Printing and Communications 1 Jan 26
$4,139.37
Printing and Communications 1 Jan 26
$13.62
Printing and Communications 23 Jan 26
$460.00
Printing and Communications 7 Feb 26
$839.58
Printing and Communications 9 Feb 26
$205.81
Printing and Communications 5 Feb 26
$560.00
Printing and Communications 20 Feb 26
$560.00
Printing and Communications 27 Feb 26
$205.81
Printing and Communications 1 Mar 26
$848.00
Printing and Communications 1 Feb 26
$2,488.35
Printing and Communications 6 Feb 26
$920.00
Printing and Communications 7 Mar 26
$1,011.51
Printing and Communications 6 Mar 26
$560.00
Printing and Communications 10 Mar 26
$764.50
Printing and Communications 18 Mar 26
$205.81
Printing and Communications 20 Mar 26
$560.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$20.27
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$72.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.53
Office Stationery and Supplies (office expenses) 1 Dec 25
$55.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$-86.87
Office Stationery and Supplies (office expenses) 1 Dec 25
$104.25
Flags 1 Dec 25
$836.10
Flags 1 Dec 25
$893.20
Flags 1 Dec 25
$364.85
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.43
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$9.47
MFD - Usage 21 Dec 25
$125.91
MFD - Usage 21 Dec 25
$1.05
MFD - Usage 21 Dec 25
$0.05
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 2 Nov 25
$547.50
MFD - Usage 2 Nov 25
$19.43
MFD - Usage 5 Nov 25
$1.63
MFD - Usage 2 Dec 25
$210.96
MFD - Usage 2 Dec 25
$14.37
MFD - Usage 5 Dec 25
$0.51
Office Stationery and Supplies (office expenses) 1 Jan 26
$-136.93
Office Stationery and Supplies (office expenses) 1 Jan 26
$164.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$53.16
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$299.04
Flags 1 Jan 26
$822.36
Flags 1 Jan 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.45
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.41
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$150.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.21
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.76
MFD - Usage 17 Dec 25
$0.83
MFD - Usage 17 Dec 25
$7.11
MFD - Usage 17 Dec 25
$0.14
MFD - Usage 17 Dec 25
$1.85
Office Stationery and Supplies (office expenses) 1 Jan 26
$63.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$31.90
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
ICT Equipment - DPS approved 1 May 25
$57.27
MFD - Usage 21 Jan 26
$27.87
MFD - Usage 21 Jan 26
$102.24
MFD - Usage 21 Jan 26
$0.29
MFD - Usage 21 Jan 26
$0.77
ICT Equipment - DPS approved 1 Jun 25
$60.00
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$-7.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.01
Flags 1 Feb 26
$74.76
Flags 1 Feb 26
$672.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$-5.69
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$-101.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$121.80
Flags 1 Feb 26
$448.56
Flags 1 Feb 26
$523.32
Flags 1 Feb 26
$149.52
Flags 1 Feb 26
$368.68
Flags 1 Feb 26
$184.34
Flags 1 Feb 26
$92.17
Flags 1 Feb 26
$368.68
Flags 1 Feb 26
$368.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.56
MFD - Usage 21 Feb 26
$26.17
MFD - Usage 21 Feb 26
$184.23
MFD - Usage 21 Feb 26
$0.09
MFD - Usage 21 Feb 26
$0.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$359.61
Office Phones - Usage 29 Dec 25
$60.00
Office Phones - Usage 1 Jan 26
$290.80
Office Phones - Usage 19 Jan 26
$60.00
Office Phones - Usage 9 Feb 26
$275.74
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,902.37
Total Repayments:
No repayments made in this reporting period.
