Ms Dai Le MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $124,956.59
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
29 Mar 26
30 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
19 Apr 26
19 Apr 26
Darwin
Parliamentary Duties
1
495.00
$495.00
25 Apr 26
25 Apr 26
Darwin
Parliamentary Duties
1
495.00
$495.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
25 May 26
27 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Mar 26
02 Apr 26
Cancelled Accommodation 31 Mar 26 to 2 Apr 26
$430.45
Official
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$32.17
Delegation - Fares
$2,128.37
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Darwin 19 Apr 26
$2,023.30
Darwin to Sydney 26 Apr 26
$2,115.30
Sydney to Melbourne 1 May 26
$900.73
Melbourne to Sydney 1 May 26
$900.73
Description
Amount
Publishable notes
Sydney to Canberra 23 Mar 26
$123.70
Canberra to Sydney 26 Mar 26
$123.70
Sydney to Canberra 29 Mar 26
$123.70
Canberra to Sydney 31 Mar 26
$123.70
Sydney to Canberra 11 May 26
$121.47
Canberra to Sydney 14 May 26
$119.61
Sydney to Canberra 25 May 26
$121.30
Canberra to Sydney 28 May 26
$121.30
Sydney to Canberra 1 Jun 26
$121.30
Canberra to Sydney 4 Jun 26
$121.30
Description
Amount
Publishable notes
Sydney 1 May 26
$100.30
Sydney 15 May 26
$111.38
Sydney 15 May 26
$82.14
Sydney 19 May 26
$147.26
Sydney 19 May 26
$95.84
Sydney 16 Jun 26
$85.10
Sydney 16 Jun 26
$97.68
Sydney 18 Jun 26
$102.12
Sydney 18 Jun 26
$71.04
Melbourne 1 May 26
$71.04
Melbourne 1 May 26
$146.16
Sydney 1 May 26
$76.22
Sydney 26 Apr 26
$143.60
Sydney 19 Apr 26
$146.90
Description
Amount
Publishable notes
Aggregated Total
$58,839.78
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$90.00
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$90.00
ICT Equipment - DPS approved 1 Sep 25
$90.00
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$57.01
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$60.00
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$60.00
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$60.00
ICT Equipment - DPS approved 1 Jan 26
$114.55
MFD - Usage 21 Mar 26
$1.73
MFD - Usage 21 Mar 26
$16.24
Courier/Freight costs between offices 1 Apr 26
$10.14
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Jun 26
$1,350.00
ICT Equipment - DPS approved 1 Feb 26
$60.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$60.00
ICT Equipment - DPS approved 1 Mar 26
$114.55
Office Stationery and Supplies (office expenses) 1 May 26
$18.88
Office Stationery and Supplies (office expenses) 1 May 26
$2.80
Office Stationery and Supplies (office expenses) 1 May 26
$3.10
Office Stationery and Supplies (office expenses) 1 May 26
$4.50
Office Stationery and Supplies (office expenses) 1 May 26
$5.44
Office Stationery and Supplies (office expenses) 1 May 26
$41.40
Office Stationery and Supplies (office expenses) 1 May 26
$41.40
Office Stationery and Supplies (office expenses) 1 May 26
$269.10
Office Stationery and Supplies (office expenses) 1 May 26
$9.81
MFD - Usage 21 Apr 26
$2.60
MFD - Usage 21 Apr 26
$15.88
MFD - Usage 21 Apr 26
$0.02
MFD - Usage 21 Apr 26
$0.44
MFD - Usage 21 May 26
$2.43
MFD - Usage 21 May 26
$31.28
MFD - Usage 21 May 26
$0.15
MFD - Usage 21 May 26
$2.32
Description
Amount
Publishable notes
Printing and Communications 12 Jan 26
$4,100.00
Printing and Communications 1 Mar 26
$2,727.27
Printing and Communications 1 Mar 26
$1,000.00
Printing and Communications 1 Mar 26
$4,234.47
Printing and Communications 21 Apr 26
$500.00
Printing and Communications 16 Apr 26
$345.45
Printing and Communications 1 Apr 26
$2,727.27
Printing and Communications 1 Apr 26
$1,400.00
Printing and Communications 1 Apr 26
$3,251.56
Printing and Communications 12 May 26
$480.00
Printing and Communications 14 Feb 26
$900.00
Printing and Communications 1 Apr 26
$1,595.00
Printing and Communications 1 May 26
$3,523.42
Printing and Communications 1 May 26
$2,727.27
Printing and Communications 4 May 26
$550.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,462.57
Total Repayments:
No repayments made in this reporting period.
