Mr David Moncrieff MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Hughes
Total Expenditure: $125,941.85
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Adelaide 22 Jul 26
$276.53
Perth to Sydney 3 Aug 26
$508.15
Description
Amount
Publishable notes
Sydney to Canberra 28 Jun 26
$249.92
Canberra to Sydney 2 Jul 26
$249.92
Description
Amount
Publishable notes
Adelaide 22 Jul 26
$94.20
Sydney 3 Aug 26
$179.42
Perth 3 Aug 26
$75.24
Perth 3 Aug 26
$68.40
Adelaide 26 Jul 26
$136.80
Perth 2 Aug 26
$289.56
Description
Amount
Publishable notes
Aggregated Total
$39,360.04
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 26
$2.73
MFD - Usage 21 Jun 26
$0.93
MFD - Usage 21 Jun 26
$26.32
MFD - Usage 21 Jun 26
$3.44
MFD - Usage 21 Jun 26
$27.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$-102.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$122.77
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$160.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.88
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.05
Flags 1 Jun 26
$697.69
Flags 1 Jun 26
$697.69
Flags 1 Jun 26
$440.86
Flags 1 Jun 26
$62.98
Flags 1 Jun 26
$251.92
Courier/Freight costs between offices 1 Jul 26
$18.55
MFD - Usage 21 Jul 26
$3.89
MFD - Usage 21 Jul 26
$137.96
MFD - Usage 21 Jul 26
$7.92
MFD - Usage 21 Jul 26
$42.68
Courier/Freight costs between offices 1 Aug 26
$9.27
MFD - Usage 21 Aug 26
$3.35
MFD - Usage 21 Aug 26
$95.76
MFD - Usage 21 Aug 26
$7.11
MFD - Usage 21 Aug 26
$65.28
Description
Amount
Publishable notes
Printing and Communications 26 May 26
$960.00
Printing and Communications 25 Apr 26
$579.39
Printing and Communications 23 Jun 26
$24,250.00
Printing and Communications 25 Jun 26
$436.35
Printing and Communications 24 Jun 26
$1,250.00
Printing and Communications 16 Jun 26
$409.91
Printing and Communications 12 Jun 26
$119.00
Printing and Communications 12 Jun 26
$119.00
Printing and Communications 12 May 26
$48.03
Printing and Communications 14 Jun 26
$119.00
Printing and Communications 13 Jun 26
$119.00
Printing and Communications 29 Jun 26
$1,617.25
Printing and Communications 30 Jun 26
$710.00
Printing and Communications 30 Jun 26
$2,200.00
Printing and Communications 30 Jun 26
$340.91
Printing and Communications 30 Jun 26
$7,694.55
Printing and Communications 22 Jun 26
$119.00
Printing and Communications 23 Jun 26
$119.00
Printing and Communications 25 Jun 26
$119.00
Printing and Communications 26 Jun 26
$119.00
Printing and Communications 28 Jun 26
$119.00
Printing and Communications 28 Jun 26
$379.00
Printing and Communications 25 Jun 26
$598.84
Printing and Communications 1 Jun 26
$25,715.16
Printing and Communications 1 Jul 26
$2,089.08
Printing and Communications 31 Jul 26
$563.18
Printing and Communications 30 Jul 26
$993.25
Description
Amount
Publishable notes
Office Phones - Usage 12 Jun 26
$60.00
Office Phones - Usage 9 Jul 26
$127.09
Office Phones - Usage 9 Aug 26
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,847.14
Total Repayments:
No repayments made in this reporting period.
