Mr Leon Rebello MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Burleigh Heads
State: Queensland
Electorate: McPherson
Total Expenditure: $199,951.49
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
27 Mar 26
28 Mar 26
Brisbane
Party Political Duties
2
459.00
$918.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
03 May 26
04 May 26
Adelaide
Parliamentary Duties
2
413.00
$826.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 May 26
30 May 26
Melbourne
Party Political Duties
3
433.00
$1,299.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
17 Jun 26
17 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Brisbane to Canberra 16 Mar 26
$467.05
Canberra to Sydney 17 Mar 26
$195.17
Sydney to Gold Coast 17 Mar 26
$344.66
Gold Coast to Melbourne 18 Mar 26
$484.52
Melbourne to Sydney 19 Mar 26
$349.97
Sydney to Gold Coast 19 Mar 26
$285.34
Brisbane to Canberra 22 Mar 26
$372.20
Canberra to Brisbane 26 Mar 26
$372.20
Brisbane to Canberra 29 Mar 26
$467.05
Canberra to Brisbane 2 Apr 26
$467.05
Amendment to report in a subsequent period.
Canberra to Sydney 2 Apr 26
$259.13
Sydney to Gold Coast 2 Apr 26
$528.26
Gold Coast to Adelaide 3 May 26
$786.10
Adelaide to Sydney 5 May 26
$484.57
Sydney to Gold Coast 5 May 26
$310.63
Brisbane to Canberra 10 May 26
$372.20
Canberra to Sydney 15 May 26
$259.13
Sydney to Gold Coast 15 May 26
$528.26
Gold Coast to Sydney 19 May 26
$291.32
Sydney to Gold Coast 19 May 26
$291.32
Brisbane to Canberra 24 May 26
$372.20
Canberra to Melbourne 28 May 26
$430.55
Melbourne to Gold Coast 31 May 26
$507.16
Brisbane to Canberra 1 Jun 26
$372.20
Canberra to Brisbane 4 Jun 26
$372.20
Gold Coast to Sydney 17 Jun 26
$263.12
Sydney to Canberra 17 Jun 26
$0.07
Canberra to Sydney 18 Jun 26
$251.34
Sydney to Gold Coast 18 Jun 26
$299.11
Brisbane to Canberra 21 Jun 26
$487.40
Description
Amount
Publishable notes
Adelaide 3 May 26 to 5 May 26
$144.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 15 May 26
$109.77
Canberra 15 May 26
$66.60
Brisbane 10 May 26
$355.46
Brisbane 5 May 26
$99.27
Brisbane 3 May 26
$149.27
Brisbane 3 May 26
$419.33
Brisbane 26 Apr 26
$341.88
Brisbane 2 Apr 26
$66.60
Canberra 2 Apr 26
$66.60
Brisbane 18 Jun 26
$112.73
Brisbane 20 Jun 26
$350.76
Canberra 26 Jun 26
$66.60
Brisbane 28 Jun 26
$317.72
Brisbane 17 Mar 26
$109.09
Brisbane 19 May 26
$122.91
Sydney 19 May 26
$100.20
Sydney 19 May 26
$66.60
Brisbane 19 May 26
$99.27
Brisbane 21 May 26
$370.74
Brisbane 21 May 26
$397.38
Brisbane 24 May 26
$346.58
Melbourne 28 May 26
$113.64
Melbourne 31 May 26
$136.50
Brisbane 31 May 26
$99.27
Brisbane 1 Jun 26
$263.64
Brisbane 4 Jun 26
$352.73
Brisbane 17 Jun 26
$104.55
Canberra 17 Jun 26
$70.80
Canberra 18 Jun 26
$66.60
Description
Amount
Publishable notes
Parking 3 May 26
$54.55
Parking 4 May 26
$54.55
Parking 28 Mar 26 to 29 Mar 26
$18.18
Description
Amount
Publishable notes
Aggregated Total
$47,994.12
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Mar 26
$870.91
Office Stationery and Supplies (office expenses) 19 Mar 26
$10.89
MFD - Usage 21 Feb 26
$8.77
MFD - Usage 21 Feb 26
$320.04
MFD - Usage 21 Feb 26
$0.18
MFD - Usage 21 Feb 26
$0.88
Office Stationery and Supplies (office expenses) 8 Apr 26
$299.99
Office Stationery and Supplies (office expenses) 8 Apr 26
$28.00
Software Reimbursement (office expenses) 21 Sep 25
$273.43
Software Reimbursement (office expenses) 21 Sep 25
$10.53
Software Reimbursement (office expenses) 3 Oct 25
$296.16
Software Reimbursement (office expenses) 3 Oct 25
$9.77
Software Reimbursement (office expenses) 21 Nov 25
$278.29
Software Reimbursement (office expenses) 21 Nov 25
$9.18
Software Reimbursement (office expenses) 21 Dec 25
$227.31
Software Reimbursement (office expenses) 21 Dec 25
$7.50
Software Reimbursement (office expenses) 21 Jan 26
$223.18
Software Reimbursement (office expenses) 21 Jan 26
$7.36
Software Reimbursement (office expenses) 21 Feb 26
$213.15
Software Reimbursement (office expenses) 21 Feb 26
$7.03
Software Reimbursement (office expenses) 20 Mar 26
$213.52
Software Reimbursement (office expenses) 20 Feb 26
$7.05
Software Reimbursement (office expenses) 12 Oct 25
$21.04
Software Reimbursement (office expenses) 12 Oct 25
$0.81
Software Reimbursement (office expenses) 12 Nov 25
$20.94
Software Reimbursement (office expenses) 12 Nov 25
$0.81
Software Reimbursement (office expenses) 12 Dec 25
$20.58
Software Reimbursement (office expenses) 12 Dec 25
$0.79
Software Reimbursement (office expenses) 12 Feb 26
$19.31
Software Reimbursement (office expenses) 12 Feb 26
$0.74
Software Reimbursement (office expenses) 12 Mar 26
$19.17
Software Reimbursement (office expenses) 12 Mar 26
$0.74
Software Reimbursement (office expenses) 12 Jan 26
$20.47
Software Reimbursement (office expenses) 12 Jan 26
$0.79
Office Stationery and Supplies (office expenses) 13 Apr 26
$179.98
Office Stationery and Supplies (office expenses) 13 Apr 26
$14.00
MFD - Usage 21 Mar 26
$14.48
MFD - Usage 21 Mar 26
$158.76
MFD - Usage 21 Mar 26
$0.13
MFD - Usage 21 Mar 26
$0.64
Wreaths (office expenses) 24 Apr 26
$818.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.89
Office Stationery and Supplies (office expenses) 1 Mar 26
$74.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.62
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.86
Office Stationery and Supplies (office expenses) 1 Mar 26
$23.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.44
Flags 1 Mar 26
$268.89
Courier/Freight costs between offices 1 Apr 26
$17.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.81
Office Stationery and Supplies (office expenses) 1 Apr 26
$29.25
Office Stationery and Supplies (office expenses) 1 Apr 26
$11.12
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.72
Office Stationery and Supplies (office expenses) 1 Apr 26
$60.06
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.86
Office Stationery and Supplies (office expenses) 1 Apr 26
$4.08
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.54
Office Stationery and Supplies (office expenses) 1 Apr 26
$-46.56
Office Stationery and Supplies (office expenses) 1 Apr 26
$75.28
Flags 1 Apr 26
$167.22
Flags 1 Apr 26
$364.85
Flags 1 Apr 26
$1,020.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.73
Office Stationery and Supplies (office expenses) 1 Apr 26
$162.72
Office Stationery and Supplies (office expenses) 1 Apr 26
$51.80
Office Stationery and Supplies (office expenses) 1 Apr 26
$14.91
MFD - Usage 21 Apr 26
$121.81
MFD - Usage 21 Apr 26
$180.88
MFD - Usage 21 Apr 26
$0.10
MFD - Usage 21 Apr 26
$139.16
Mobile Office Signage, Facilities and Equipment (office expenses) 7 May 26
$240.00
Office Stationery and Supplies (office expenses) 9 Jun 26
$40.91
MFD - Usage 21 May 26
$11.95
MFD - Usage 21 May 26
$312.24
MFD - Usage 21 May 26
$0.09
MFD - Usage 21 May 26
$0.32
Description
Amount
Publishable notes
Printing and Communications 18 Mar 26
$2,490.00
Printing and Communications 28 Mar 26
$600.41
Printing and Communications 1 Mar 26
$13,979.03
Printing and Communications 2 Apr 26
$7,350.00
Printing and Communications 28 Apr 26
$578.41
Printing and Communications 1 Apr 26
$45,526.53
Printing and Communications 1 Apr 26
$-636.36
Printing and Communications 8 May 26
$3,000.00
Printing and Communications 8 May 26
$6,925.00
Printing and Communications 20 May 26
$149.00
Printing and Communications 24 May 26
$149.00
Printing and Communications 27 May 26
$149.00
Printing and Communications 28 May 26
$160.00
Printing and Communications 28 May 26
$578.65
Printing and Communications 1 May 26
$2,727.27
Printing and Communications 1 May 26
$-68.18
Printing and Communications 29 May 26
$160.00
Printing and Communications 30 May 26
$160.00
Printing and Communications 1 Jun 26
$20.98
Printing and Communications 2 Jun 26
$160.00
Printing and Communications 3 Jun 26
$160.00
Printing and Communications 4 Jun 26
$160.00
Printing and Communications 26 May 26
$3,420.00
Printing and Communications 6 Jun 26
$160.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$136.18
Office Phones - Usage 18 May 26
$136.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$28,414.25
Total Repayments:
No repayments made in this reporting period.
