Mr Dan Repacholi MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Hunter
Total Expenditure: $272,098.90
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
2
499.00
$998.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
-2
499.00
$-998.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
2
499.00
$998.00
07 Jul 26
07 Jul 26
Wollongong
Parliamentary Duties
1
363.00
$363.00
22 Jul 26
22 Jul 26
Sydney
Party Political Duties
1
499.00
$499.00
23 Jul 26
24 Jul 26
Adelaide
Party Political Duties
2
413.00
$826.00
02 Aug 26
02 Aug 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
03 Aug 26
04 Aug 26
Launceston
Parliamentary Duties
2
376.00
$752.00
05 Aug 26
05 Aug 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
10 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Aug 26
25 Aug 26
Perth
Parliamentary Duties
3
447.00
$1,341.00
31 Aug 26
01 Sep 26
Sydney
Parliamentary Duties
2
516.00
$1,032.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$-290.45
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$290.45
Non-commercial airline or non-air travel expense.
Melbourne 6 Aug 24
$-168.18
Melbourne 6 Aug 24
$168.18
Non-commercial airline or non-air travel expense.
Canberra to Newcastle 26 Jun 26
$550.91
Sydney to Canberra 28 Jun 26
$950.56
Sydney to Adelaide 12 Jul 26
$344.51
Adelaide to Sydney 17 Jul 26
$460.83
Sydney to Adelaide 23 Jul 26
$524.41
Adelaide to Sydney 25 Jul 26
$524.41
Sydney to Melbourne 2 Aug 26
$922.28
Melbourne to Launceston 3 Aug 26
$974.80
Launceston to Melbourne 5 Aug 26
$610.83
Melbourne to Adelaide 5 Aug 26
$717.43
Adelaide to Melbourne 6 Aug 26
$668.09
Melbourne to Newcastle 6 Aug 26
$760.56
Newcastle to Canberra 10 Aug 26
$550.91
Canberra to Newcastle 14 Aug 26
$550.91
Newcastle to Canberra 16 Aug 26
$550.91
Canberra to Newcastle 21 Aug 26
$550.91
Sydney to Perth 23 Aug 26
$3,023.66
Perth to Melbourne 26 Aug 26
$2,324.75
Melbourne to Newcastle 26 Aug 26
$958.01
Brisbane to Newcastle 28 Aug 26
$524.99
Newcastle to Brisbane 28 Aug 26
$309.63
Newcastle to Canberra 6 Sep 26
$550.91
Newcastle to Canberra 13 Sep 26
$540.91
Description
Amount
Publishable notes
Fuel charges
$114.51
Fuel charges
$113.51
Fuel charges
$143.96
Lease rental 25/06/2026 to 24/07/2026
$2,739.72
Fuel charges
$148.14
Fuel charges
$184.31
Fuel charges
$147.30
Fuel charges
$164.32
Fuel charges
$103.56
Fuel charges
$120.05
Fuel charges
$118.06
Fuel charges
$123.59
Lease rental 25/07/2026 to 24/08/2026
$2,739.72
Fuel charges
$194.80
Fuel charges
$208.04
Fuel charges
$201.18
Lease rental 25/08/2026 to 24/09/2026
$2,739.72
Description
Amount
Publishable notes
Melbourne 21 Sep 26
$68.40
Melbourne 21 Sep 26
$86.64
Newcastle 12 Jul 26
$613.32
Adelaide 25 Jul 26
$143.64
Canberra 2 Jul 26
$68.40
Adelaide 12 Jul 26
$180.84
Canberra 10 Sep 26
$68.40
Canberra 9 Sep 26
$68.40
Newcastle 6 Aug 26
$171.00
Newcastle 2 Aug 26
$173.28
Newcastle 16 Aug 26
$209.09
Newcastle 14 Aug 26
$134.52
Newcastle 10 Aug 26
$177.84
Newcastle 21 Aug 26
$168.72
Newcastle 23 Aug 26
$609.24
Newcastle 26 Aug 26
$157.32
Melbourne 26 Aug 26
$115.02
Melbourne 26 Aug 26
$124.86
Newcastle 28 Aug 26
$127.68
Melbourne 21 Sep 26
$148.92
Newcastle 18 Sep 26
$134.52
Canberra 15 Sep 26
$68.40
Canberra 13 Sep 26
$141.00
Sydney 25 Jul 26
$650.88
Adelaide 23 Jul 26
$105.60
Sydney 17 Jul 26
$642.12
Canberra 8 Sep 26
$68.40
Canberra 7 Sep 26
$68.40
Newcastle 28 Aug 26
$260.09
Description
Amount
Publishable notes
Parking 22 Jul 26 to 23 Jul 26
$30.91
Parking 31 Aug 26 to 1 Sep 26
$164.73
Description
Amount
Publishable notes
Aggregated Total
$39,215.25
Description
Amount
Publishable notes
Printing and Communications 19 Jun 26
$845.00
Printing and Communications 19 Jun 26
$884.00
Printing and Communications 19 Jun 26
$6,132.00
Printing and Communications 19 Jun 26
$807.00
Printing and Communications 26 Jun 26
$560.00
Printing and Communications 30 Jun 26
$589.00
Printing and Communications 1 Jul 26
$3,307.00
Printing and Communications 1 Jun 26
$16,653.38
Printing and Communications 12 Jun 26
$920.00
Printing and Communications 6 Jul 26
$247.51
Printing and Communications 1 Jul 26
$848.00
Printing and Communications 7 Jul 26
$1,162.05
Printing and Communications 16 Jul 26
$589.00
Printing and Communications 13 Jul 26
$3,634.00
Printing and Communications 1 Jul 26
$11,354.36
Printing and Communications 4 Aug 26
$589.00
Printing and Communications 3 Jul 26
$1,850.30
Printing and Communications 7 Aug 26
$1,145.16
Printing and Communications 14 Aug 26
$589.00
Printing and Communications 1 Aug 26
$902.00
Printing and Communications 17 Aug 26
$920.00
Printing and Communications 27 Aug 26
$589.00
Printing and Communications 1 Aug 26
$3,343.20
Printing and Communications 6 Aug 26
$1,410.30
Printing and Communications 7 Sep 26
$1,121.05
Printing and Communications 1 Sep 26
$173.91
Printing and Communications 17 Sep 26
$17,037.00
Printing and Communications 9 Sep 26
$589.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$57.27
MFD - Usage 21 Jun 26
$17.05
MFD - Usage 21 Jun 26
$493.38
MFD - Usage 21 Jun 26
$0.34
MFD - Usage 21 Jun 26
$2.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.77
Flags 1 Jun 26
$368.68
Flags 1 Jun 26
$92.17
Courier/Freight costs between offices 1 Jul 26
$19.91
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.77
Flags 1 Jul 26
$3,196.00
Flags 1 Jul 26
$159.80
Flags 1 Jul 26
$3,196.00
Flags 1 Jul 26
$719.10
Flags 1 Jul 26
$719.10
Flags 1 Jul 26
$4,472.50
Flags 1 Jul 26
$533.00
Flags 1 Jul 26
$145.94
Flags 1 Jul 26
$364.85
Flags 1 Jul 26
$437.82
Flags 1 Jul 26
$437.82
Flags 1 Jul 26
$437.82
Flags 1 Jul 26
$314.90
Flags 1 Jul 26
$4,780.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$-319.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$383.52
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.21
Office Stationery and Supplies (office expenses) 1 Jul 26
$79.74
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.58
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$16.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$-285.79
Office Stationery and Supplies (office expenses) 1 Jul 26
$342.94
Office Stationery and Supplies (office expenses) 1 Jul 26
$-191.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$229.44
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.17
Office Stationery and Supplies (office expenses) 1 Jul 26
$22.01
Office Stationery and Supplies (office expenses) 1 Jul 26
$112.83
Office Stationery and Supplies (office expenses) 1 Jul 26
$108.48
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.91
MFD - Usage 21 Jul 26
$24.75
MFD - Usage 21 Jul 26
$165.15
MFD - Usage 21 Jul 26
$0.24
MFD - Usage 21 Jul 26
$0.50
Software Reimbursement (office expenses) 23 Aug 26
$69.00
Software Reimbursement (office expenses) 20 Aug 26
$990.00
Courier/Freight costs between offices 1 Aug 26
$9.27
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Wreaths (office expenses) 13 Sep 26
$82.72
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.78
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$185.51
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.75
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$112.38
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$67.80
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$20.38
MFD - Usage 21 Aug 26
$198.68
MFD - Usage 21 Aug 26
$0.40
MFD - Usage 21 Aug 26
$0.32
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 28 Jul 26
$328.25
SMS broadcasting and survey services (office expenses) 30 Jul 26
$35.35
SMS broadcasting and survey services (office expenses) 2 Sep 26
$70.70
SMS broadcasting and survey services (office expenses) 2 Sep 26
$70.70
SMS broadcasting and survey services (office expenses) 21 Sep 26
$131.30
Description
Amount
Publishable notes
Office Phones - Usage 3 Jun 26
$60.00
Office Phones - Usage 9 Jul 26
$328.25
Office Phones - Usage 9 Aug 26
$350.75
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Newcastle to Canberra 1 Jul 26
$540.91
Scheduled Commercial Transport
Canberra to Newcastle 2 Jul 26
$550.91
COMCAR
Newcastle 1 Jul 26
$127.68
COMCAR
Canberra 1 Jul 26
$77.16
COMCAR
Newcastle 2 Jul 26
$173.28
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$73,856.98
Total Repayments:
No repayments made in this reporting period.
