Ms Dai Le MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $212,229.29
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Oct 25
$233.20
Canberra to Sydney 9 Oct 25
$233.20
Sydney to Canberra 26 Oct 25
$233.20
Canberra to Sydney 30 Oct 25
$233.20
Sydney to Canberra 2 Nov 25
$233.20
Canberra to Sydney 6 Nov 25
$233.20
Sydney to Canberra 23 Nov 25
$237.60
Canberra to Sydney 27 Nov 25
$237.60
Description
Amount
Publishable notes
Sydney 21 Nov 25
$102.50
Sydney 23 Oct 25
$175.76
Sydney 23 Oct 25
$204.98
Description
Amount
Publishable notes
Aggregated Total
$51,546.94
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 4 Sep 25
$226.37
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 21 Aug 25
$5.79
MFD - Usage 21 Aug 25
$21.52
MFD - Usage 21 Aug 25
$1.35
MFD - Usage 21 Aug 25
$3.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$108.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.40
Flags 1 Sep 25
$267.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$48.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$198.99
MFD - Usage 21 Sep 25
$5.04
MFD - Usage 21 Sep 25
$15.64
MFD - Usage 21 Sep 25
$0.01
MFD - Usage 21 Sep 25
$0.12
Courier/Freight costs between offices 1 Oct 25
$13.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$-7.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.29
Flags 1 Oct 25
$299.01
Flags 1 Oct 25
$446.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.13
MFD - Usage 21 Oct 25
$7.00
MFD - Usage 21 Oct 25
$14.12
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.29
Office Stationery and Supplies (office expenses) 1 Nov 25
$165.85
ICT Equipment - DPS approved 1 Jan 25
$114.55
ICT Equipment - DPS approved 1 Jan 25
$90.00
Description
Amount
Publishable notes
Printing and Communications 4 Sep 25
$2,392.73
Printing and Communications 24 Sep 25
$23,727.27
Printing and Communications 1 Sep 25
$19,500.20
Printing and Communications 1 Sep 25
$3,770.91
Printing and Communications 4 Oct 25
$1,800.00
Printing and Communications 16 Oct 25
$2,996.36
Printing and Communications 1 Sep 25
$4,330.00
Printing and Communications 20 Oct 25
$4,554.55
Printing and Communications 6 Aug 25
$883.64
Printing and Communications 1 Oct 25
$2,507.50
Printing and Communications 1 Oct 25
$3,521.82
Printing and Communications 1 Oct 25
$3,851.67
Printing and Communications 20 Nov 25
$1,297.27
Printing and Communications 24 Nov 25
$8,470.00
Printing and Communications 24 Nov 25
$19,408.18
Printing and Communications 1 Dec 25
$990.00
Printing and Communications 2 Dec 25
$5,680.00
Printing and Communications 21 Nov 25
$591.82
Printing and Communications 1 Nov 25
$19,498.34
Printing and Communications 1 Nov 25
$3,567.27
Printing and Communications 12 Dec 25
$3,792.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$5.45
Office Phones - Usage 9 Nov 25
$-4.48
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,851.13
Total Repayments:
No repayments made in this reporting period.
