Mr David Moncrieff MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Woronora
State: New South Wales
Electorate: Hughes
Total Expenditure: $75,848.37
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Party Political Duties
1
318.00
$318.00
09 Jun 25
10 Jun 25
Canberra
Party Political Duties
2
318.00
$636.00
22 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 27 Jul 25
$605.83
Canberra to Sydney 31 Jul 25
$931.84
Canberra to Sydney 18 Sep 25
$610.38
Sydney to Canberra 18 Sep 25
$204.95
Description
Amount
Publishable notes
Sydney to Canberra 9 Jun 25
$250.80
Canberra to Sydney 11 Jun 25
$250.80
Sydney to Canberra 22 Jun 25
$245.52
Canberra to Sydney 26 Jun 25
$245.52
Description
Amount
Publishable notes
Canberra 18 Sep 25
$75.48
Canberra 18 Sep 25
$66.60
Sydney 18 Sep 25
$162.64
Sydney 17 Sep 25
$102.12
Sydney 17 Sep 25
$93.20
Sydney 18 Sep 25
$86.58
Description
Amount
Publishable notes
Aggregated Total
$31,512.99
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$1.37
MFD - Usage 21 May 25
$59.16
MFD - Usage 21 May 25
$0.55
MFD - Usage 21 May 25
$1.76
MFD - Usage 21 Jun 25
$1.24
MFD - Usage 21 Jun 25
$16.00
MFD - Usage 21 Jun 25
$2.63
MFD - Usage 21 Jun 25
$15.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$-197.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$237.24
Flags 1 Jul 25
$1,292.56
Flags 1 Jul 25
$963.00
Flags 1 Jul 25
$863.00
Flags 1 Jul 25
$722.30
Flags 1 Jul 25
$583.76
Flags 1 Jul 25
$503.84
Nationhood Material 1 Jul 25
$14.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Aug 25
$68.18
MFD - Usage 21 Jul 25
$0.78
MFD - Usage 21 Jul 25
$3.60
MFD - Usage 21 Jul 25
$4.89
MFD - Usage 21 Jul 25
$4.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$-31.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$50.47
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.23
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.22
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$23.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.98
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$62.20
Description
Amount
Publishable notes
Printing and Communications 30 Jun 25
$3,220.00
Printing and Communications 30 Jun 25
$981.82
Printing and Communications 30 Jun 25
$4,520.00
Printing and Communications 1 Jul 25
$12,909.35
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$126.55
Office Phones - Usage 9 Jul 25
$127.09
Office Phones - Usage 9 Aug 25
$127.09
Office Phones - Usage 9 Sep 25
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,815.56
Total Repayments:
No repayments made in this reporting period.
