Ms Dai Le MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler

Total Expenditure: $181,401.21

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
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
Description
Amount
Publishable notes
Taxi 13 Jun 25
$77.91
Taxi 15 Jun 25
$70.47
Description
Amount
Publishable notes
Sydney to Canberra 21 Jul 25
$240.24
Canberra to Sydney 24 Jul 25
$240.24
Sydney to Canberra 27 Jul 25
$240.24
Canberra to Sydney 31 Jul 25
$240.24
Sydney to Canberra 24 Aug 25
$242.88
Canberra to Sydney 28 Aug 25
$242.88
Sydney to Canberra 31 Aug 25
$242.88
Canberra to Sydney 4 Sep 25
$242.88
Description
Amount
Publishable notes
Sydney 21 Sep 25
$202.06
Sydney 6 Sep 25
$137.60
Sydney 29 Aug 25
$520.96
Canberra 26 Aug 25
$208.68
Description
Amount
Publishable notes
Aggregated Total
$53,190.34
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$4,500.00
MFD - Usage 21 May 25
$0.73
MFD - Usage 21 May 25
$0.20
MFD - Usage 21 May 25
$3.21
MFD - Usage 21 May 25
$11.88
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 21 Jun 25
$0.61
MFD - Usage 21 Jun 25
$0.88
MFD - Usage 21 Jun 25
$5.12
MFD - Usage 21 Jun 25
$46.44
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.38
Flags 1 Jul 25
$99.67
Flags 1 Jul 25
$267.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.43
Office Stationery and Supplies (office expenses) 1 Jul 25
$108.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$-9.02
Office Stationery and Supplies (office expenses) 1 Jul 25
$44.64
Flags 1 Jul 25
$398.68
Flags 1 Jul 25
$357.28
Flags 1 Jul 25
$145.94
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 21 Jul 25
$1.23
MFD - Usage 21 Jul 25
$2.40
MFD - Usage 21 Jul 25
$1.41
MFD - Usage 21 Jul 25
$5.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.21
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.27
Description
Amount
Publishable notes
Printing and Communications 31 Jul 25
$26,407.39
Printing and Communications 1 Jul 25
$4,498.18
Printing and Communications 7 Jul 25
$2,940.00
Printing and Communications 1 Jul 25
$2,523.56
Printing and Communications 14 Aug 25
$5,110.00
Printing and Communications 14 Aug 25
$14,666.00
Printing and Communications 1 Aug 25
$4,795.45
Printing and Communications 1 Aug 25
$652.15
Printing and Communications 1 Aug 25
$4,498.18
Printing and Communications 1 Sep 25
$378.18
Printing and Communications 18 Sep 25
$5,220.00
Printing and Communications 17 Sep 25
$27,763.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$5.45
Office Phones - Usage 9 Jul 25
$5.45
Office Phones - Usage 9 Aug 25
$5.45
Office Phones - Usage 9 Sep 25
$5.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$14,703.96

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$4,568.70
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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.