Mr David Moncrieff MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Woronora
State: New South Wales
Electorate: Hughes
Total Expenditure: $142,173.31
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Canberra 20 Jul 25
$249.04
Canberra to Sydney 24 Jul 25
$249.04
Sydney to Canberra 24 Aug 25
$249.04
Canberra to Sydney 28 Aug 25
$249.04
Sydney to Canberra 31 Aug 25
$249.04
Canberra to Sydney 4 Sep 25
$249.04
Sydney to Canberra 23 Nov 25
$216.48
Canberra to Sydney 28 Nov 25
$250.80
Sydney 23 Nov 25
$52.80
Sydney to Canberra 1 Feb 26
$131.66
Canberra to Sydney 5 Feb 26
$131.66
Sydney to Canberra 8 Feb 26
$248.16
Canberra to Sydney 13 Feb 26
$203.16
Description
Amount
Publishable notes
Sydney 20 Mar 26
$166.50
Sydney 7 Mar 26
$143.60
Sydney 7 Mar 26
$143.60
Sydney 7 Mar 26
$153.22
Sydney 6 Mar 26
$88.76
Sydney 6 Mar 26
$166.10
Canberra 20 Mar 26
$70.80
Canberra 20 Mar 26
$66.60
Sydney 20 Mar 26
$143.96
Sydney 25 Jan 26
$139.50
Description
Amount
Publishable notes
Aggregated Total
$30,532.04
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$750.00
Printing and Communications 1 Dec 25
$950.00
Printing and Communications 1 Nov 25
$800.00
Printing and Communications 10 Dec 25
$550.00
Printing and Communications 15 Dec 25
$318.18
Printing and Communications 13 Jan 26
$584.55
Printing and Communications 1 Dec 25
$58.18
Printing and Communications 9 Feb 26
$38,739.27
Printing and Communications 9 Feb 26
$5,350.00
Printing and Communications 1 Jan 26
$82.71
Printing and Communications 27 Jan 26
$1,800.00
Printing and Communications 21 Jan 26
$1,100.00
Printing and Communications 19 Feb 26
$3,783.64
Printing and Communications 1 Feb 26
$24,054.94
Printing and Communications 1 Feb 26
$-211.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Nov 25
$86.27
Wreaths (office expenses) 9 Nov 25
$100.00
Courier/Freight costs between offices 1 Dec 25
$10.14
MFD - Usage 21 Dec 25
$0.71
MFD - Usage 21 Dec 25
$9.60
MFD - Usage 21 Dec 25
$3.98
MFD - Usage 21 Dec 25
$40.00
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 21 Nov 25
$2.30
MFD - Usage 21 Nov 25
$156.76
MFD - Usage 21 Nov 25
$1.74
MFD - Usage 21 Nov 25
$29.88
MFD - Usage 21 Jan 26
$12.61
MFD - Usage 21 Jan 26
$141.44
MFD - Usage 21 Jan 26
$24.31
MFD - Usage 21 Jan 26
$109.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$-107.65
Office Stationery and Supplies (office expenses) 1 Feb 26
$129.18
Flags 1 Feb 26
$1,003.32
Flags 1 Feb 26
$267.96
Flags 1 Feb 26
$747.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.63
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$154.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$115.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$115.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.41
MFD - Usage 21 Feb 26
$1.66
MFD - Usage 21 Feb 26
$39.24
MFD - Usage 21 Feb 26
$17.48
MFD - Usage 21 Feb 26
$102.88
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$127.09
Office Phones - Usage 1 Jan 26
$127.09
Office Phones - Usage 12 Jan 26
$60.00
Office Phones - Usage 9 Feb 26
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,321.47
Total Repayments:
No repayments made in this reporting period.
