Mr David Moncrieff MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Expenditure report for Oct-Dec 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Woronora

State: New South Wales

Electorate: Hughes

Total Expenditure: $100,511.55

Travel Allowance: $2,254.00

Total number of nights: 7

Travel Allowance: $2,254.00

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

26 Oct 25

29 Oct 25

Canberra

Parliamentary Duties

4

322.00

$1,288.00

Other Car Costs: $2,447.60

Private Vehicle Allowance: $994.40

Description

Amount

Publishable notes

Sydney to Canberra 6 Oct 25

$249.04

Canberra to Sydney 9 Oct 25

$249.04

Sydney to Canberra 26 Oct 25

$248.16

Canberra to Sydney 30 Oct 25

$248.16

COMCAR: $1,453.20

Description

Amount

Publishable notes

Sydney 25 Oct 25

$150.92

Sydney 25 Oct 25

$137.60

Sydney 7 Nov 25

$170.54

Sydney 7 Nov 25

$135.38

Sydney 8 Nov 25

$133.20

Sydney 8 Nov 25

$133.20

Sydney 8 Nov 25

$159.80

Sydney 19 Nov 25

$75.48

Sydney 19 Nov 25

$72.92

Sydney 10 Dec 25

$73.26

Sydney 10 Dec 25

$77.70

Sydney 25 Oct 25

$133.20

Office Facilities: $31,166.17

Description

Amount

Publishable notes

Aggregated Total

$31,166.17

Office Administration: $54,099.69

Office Consumables and Services: $8,255.30

Description

Amount

Publishable notes

Mobile Office Signage, Facilities and Equipment (office expenses) 30 May 25

$1,750.00

Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25

$320.91

Mobile Office Signage, Facilities and Equipment (office expenses) 26 Aug 25

$300.00

Courier/Freight costs between offices 1 Sep 25

$13.86

MFD - Usage 21 Aug 25

$1.14

MFD - Usage 21 Aug 25

$125.28

MFD - Usage 21 Aug 25

$7.23

MFD - Usage 21 Aug 25

$33.76

Software Reimbursement (office expenses) 1 Jul 25

$1,500.00

Software Reimbursement (office expenses) 1 Jul 25

$2,052.64

Wreaths (office expenses) 15 Sep 25

$181.82

Office Stationery and Supplies (office expenses) 1 Sep 25

$26.75

Office Stationery and Supplies (office expenses) 1 Sep 25

$3.63

Office Stationery and Supplies (office expenses) 1 Sep 25

$13.01

Office Stationery and Supplies (office expenses) 1 Sep 25

$16.00

Office Stationery and Supplies (office expenses) 1 Sep 25

$105.01

Office Stationery and Supplies (office expenses) 1 Sep 25

$36.73

Office Stationery and Supplies (office expenses) 1 Sep 25

$51.12

Office Stationery and Supplies (office expenses) 1 Sep 25

$22.05

Office Stationery and Supplies (office expenses) 1 Sep 25

$5.86

Office Stationery and Supplies (office expenses) 1 Sep 25

$10.12

Office Stationery and Supplies (office expenses) 1 Sep 25

$25.31

Office Stationery and Supplies (office expenses) 1 Sep 25

$20.40

Office Stationery and Supplies (office expenses) 26 Sep 25

$19.09

Office Stationery and Supplies (office expenses) 24 Oct 25

$136.04

MFD - Usage 21 Sep 25

$1.44

MFD - Usage 21 Sep 25

$159.84

MFD - Usage 21 Sep 25

$3.54

MFD - Usage 21 Sep 25

$33.80

Courier/Freight costs between offices 1 Oct 25

$8.82

Office Stationery and Supplies (office expenses) 1 Oct 25

$9.43

Office Stationery and Supplies (office expenses) 1 Oct 25

$12.46

Office Stationery and Supplies (office expenses) 1 Oct 25

$8.48

Office Stationery and Supplies (office expenses) 1 Oct 25

$46.59

Office Stationery and Supplies (office expenses) 1 Oct 25

$10.32

Wreaths (office expenses) 10 Nov 25

$181.82

Mobile Office Signage, Facilities and Equipment (office expenses) 28 Nov 25

$77.45

MFD - Usage 21 Oct 25

$0.81

MFD - Usage 21 Oct 25

$36.84

MFD - Usage 21 Oct 25

$2.48

MFD - Usage 21 Oct 25

$57.88

Courier/Freight costs between offices 1 Nov 25

$13.86

Office Stationery and Supplies (office expenses) 1 Nov 25

$-7.81

Office Stationery and Supplies (office expenses) 1 Nov 25

$38.65

Office Stationery and Supplies (office expenses) 1 Nov 25

$100.24

Flags 1 Nov 25

$625.24

Office Stationery and Supplies (office expenses) 1 Nov 25

$11.88

Office Stationery and Supplies (office expenses) 1 Nov 25

$27.50

Office Stationery and Supplies (office expenses) 1 Nov 25

$15.98

Printing and Communications: $45,844.39

Description

Amount

Publishable notes

Printing and Communications 1 Aug 25

$4,545.45

Printing and Communications 1 Aug 25

$-113.64

Printing and Communications 1 Oct 25

$266.66

Printing and Communications 22 Sep 25

$4,200.00

Printing and Communications 23 Jul 25

$7,201.32

Printing and Communications 23 Jul 25

$300.00

Printing and Communications 23 Jul 25

$429.51

Printing and Communications 23 Jul 25

$700.00

Printing and Communications 10 Oct 25

$340.00

Printing and Communications 22 Oct 25

$1,727.27

Printing and Communications 1 Oct 25

$5,146.91

Printing and Communications 27 Oct 25

$147.23

Printing and Communications 1 Sep 25

$122.73

Printing and Communications 1 Nov 25

$7,764.60

Printing and Communications 1 Nov 25

$13,066.35

Telecommunications: $314.18

Telecommunications - Usage: $314.18

Description

Amount

Publishable notes

Office Phones - Usage 8 Sep 25

$60.00

Office Phones - Usage 9 Oct 25

$127.09

Office Phones - Usage 9 Nov 25

$127.09

Employee Travel: $10,229.91

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$10,229.91

Total Repayments:

Repayments: $0.00

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.