Ms Dai Le MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Independent
State: New South Wales
Electorate: Fowler
Total Expenditure: $139,333.65
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Sydney to Launceston 26 Aug 26
$308.82
Launceston to Sydney 26 Aug 26
$1,023.74
Description
Amount
Publishable notes
Sydney to Canberra 21 Jun 26
$234.96
Canberra to Sydney 25 Jun 26
$234.96
Sydney to Canberra 29 Jun 26
$234.96
Canberra to Sydney 2 Jul 26
$234.96
Sydney to Canberra 10 Aug 26
$231.44
Canberra to Sydney 13 Aug 26
$231.44
Sydney to Canberra 16 Aug 26
$231.44
Canberra to Sydney 20 Aug 26
$231.44
Sydney to Canberra 6 Sep 26
$242.97
Canberra to Sydney 11 Sep 26
$242.97
Sydney to Canberra 13 Sep 26
$242.97
Canberra to Sydney 17 Sep 26
$242.97
Description
Amount
Publishable notes
Sydney 5 Aug 26
$111.72
Sydney 5 Aug 26
$105.44
Sydney 26 Aug 26
$98.06
Sydney 26 Aug 26
$163.72
Hobart 26 Aug 26
$400.00
Sydney 31 Aug 26
$88.92
Sydney 31 Aug 26
$112.28
Canberra 15 Sep 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$54,320.64
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$60.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
Software Reimbursement (office expenses) 1 Jul 26
$4,500.00
MFD - Usage 21 Jun 26
$0.91
MFD - Usage 21 Jun 26
$7.12
MFD - Usage 21 Jun 26
$0.30
MFD - Usage 21 Jun 26
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.35
Courier/Freight costs between offices 1 Jul 26
$19.91
ICT Equipment - DPS approved 1 May 26
$60.00
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$60.00
ICT Equipment - DPS approved 1 Jun 26
$114.55
Flags 1 Jul 26
$426.40
Flags 1 Jul 26
$319.60
Flags 1 Jul 26
$251.92
Office Stationery and Supplies (office expenses) 1 Jul 26
$-9.98
Office Stationery and Supplies (office expenses) 1 Jul 26
$49.40
MFD - Usage 21 Jul 26
$2.20
MFD - Usage 21 Jul 26
$9.48
MFD - Usage 21 Jul 26
$0.18
MFD - Usage 21 Jul 26
$1.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.03
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.79
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.23
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.46
Office Stationery and Supplies (office expenses) 1 Aug 26
$73.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.92
ICT Equipment - DPS approved 1 Jul 26
$60.00
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$2.06
MFD - Usage 21 Aug 26
$12.40
MFD - Usage 21 Aug 26
$0.41
MFD - Usage 21 Aug 26
$3.80
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$2,897.24
Printing and Communications 1 Jun 26
$2,727.27
Printing and Communications 1 Jun 26
$550.00
Printing and Communications 1 Jul 26
$891.00
Printing and Communications 1 Dec 25
$579.00
Printing and Communications 1 Jul 26
$2,727.27
Printing and Communications 1 Jul 26
$6,680.84
Printing and Communications 1 Jul 26
$11.37
Printing and Communications 1 Jul 26
$3,790.00
Printing and Communications 13 Aug 26
$2,850.00
Printing and Communications 1 Apr 26
$590.00
Printing and Communications 1 Aug 26
$3,181.31
Printing and Communications 1 Aug 26
$5,110.00
Printing and Communications 1 Aug 26
$2,727.27
Printing and Communications 1 Sep 26
$900.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$60.00
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$29,291.22
Total Repayments:
No repayments made in this reporting period.
