Ms Dai Le MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $186,871.57
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Taxi 2 Jan 25
$158.13
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$119.91
Canberra to Sydney 6 Feb 25
$119.91
Sydney to Canberra 9 Feb 25
$119.91
Canberra to Sydney 13 Feb 25
$119.91
Description
Amount
Publishable notes
Aggregated Total
$54,207.17
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$117.27
ICT Equipment - DPS approved 1 Sep 24
$57.27
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.51
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.41
Flags 1 Dec 24
$322.60
Nationhood Material 1 Dec 24
$28.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-13.15
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.90
Flags 1 Dec 24
$806.50
Nationhood Material 1 Dec 24
$70.00
Courier/Freight costs between offices 1 Jan 25
$33.50
MFD - Usage 21 Nov 24
$1.49
MFD - Usage 21 Nov 24
$19.16
MFD - Usage 11 Nov 24
$5.78
MFD - Usage 11 Nov 24
$26.37
MFD - Usage 21 Dec 24
$0.92
MFD - Usage 21 Dec 24
$1.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$90.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$54.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$180.90
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$549.00
Printing and Communications 1 Dec 24
$3,640.00
Printing and Communications 1 Dec 24
$6,220.00
Printing and Communications 1 Dec 24
$1,874.24
Printing and Communications 19 Dec 24
$500.00
Printing and Communications 20 Dec 24
$500.00
Printing and Communications 19 Dec 24
$-500.00
Printing and Communications 1 Jan 25
$4,735.00
Printing and Communications 1 Jan 25
$1,815.74
Printing and Communications 1 Jan 25
$3,340.00
Printing and Communications 1 Jan 25
$149.09
Printing and Communications 1 Feb 25
$579.09
Printing and Communications 1 Feb 25
$149.09
Printing and Communications 1 Jan 25
$1,800.00
Printing and Communications 8 Jan 25
$7,181.82
Printing and Communications 26 Feb 25
$27,537.27
Printing and Communications 15 Jan 25
$500.00
Printing and Communications 1 Feb 25
$5,680.00
Printing and Communications 1 Feb 25
$42,563.06
Printing and Communications 28 Feb 25
$5,299.09
Printing and Communications 26 Jan 25
$534.55
Printing and Communications 1 Feb 25
$3,340.00
Printing and Communications 19 Feb 25
$149.09
Printing and Communications 21 Mar 25
$1,459.09
Printing and Communications 21 Mar 25
$2,266.36
Printing and Communications 25 Mar 25
$156.36
Printing and Communications 1 Jan 25
$-149.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$5.45
Office Phones - Usage 9 Jan 25
$5.45
Office Phones - Usage 9 Feb 25
$5.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,043.30
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 May 24
2025-01-20
$147.27
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 Jun 24
2025-01-20
$140.81
Office Administration
Office Consumables and Services
MFD - Usage 26 Jun 24
2025-01-20
$439.62
Office Administration
Printing and Communications
Printing and Communications 1 Jan 25
2025-02-27
$149.09
