Gordon Reid: $155,414 (2026 Q1)

Gordon Reid claimed $155,414 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($66,707); Office Facilities ($45,164); Employee Travel ($26,389).

Printing and Communications$55,817
Printing and Communications 6 Nov 25$600
Printing and Communications 17 Dec 25$990
Printing and Communications 12 Jan 26$440
Printing and Communications 1 Dec 25$3,636
Printing and Communications 1 Dec 25-$91
Printing and Communications 25 Dec 25$1,223
Printing and Communications 20 Jan 26$990
Printing and Communications 14 Jan 26$990
Printing and Communications 1 Jan 26$750
Printing and Communications 29 Oct 25$990
Printing and Communications 17 Dec 25$761
Printing and Communications 27 Jan 26$990
Printing and Communications 25 Jan 26$1,199
Printing and Communications 1 Jan 26$3,636
Printing and Communications 1 Jan 26-$91
Printing and Communications 1 Jan 26$13
Printing and Communications 3 Feb 26$990
Printing and Communications 10 Feb 26$990
Printing and Communications 10 Feb 26$440
Printing and Communications 13 Feb 26$3,589
Printing and Communications 23 Feb 26$1,346
Printing and Communications 17 Feb 26$990
Printing and Communications 26 Feb 26$2,700
Printing and Communications 24 Feb 26$990
Printing and Communications 15 Feb 26$14
Printing and Communications 13 Feb 26$831
Printing and Communications 15 Feb 26$856
Printing and Communications 17 Feb 26$856
Printing and Communications 19 Feb 26$856
Printing and Communications 22 Feb 26$107
Printing and Communications 22 Feb 26$214
Printing and Communications 23 Feb 26$68
Printing and Communications 23 Feb 26$272
Printing and Communications 23 Feb 26$136
Printing and Communications 25 Feb 26$68
Printing and Communications 25 Feb 26$856
Printing and Communications 18 Feb 26$1,091
Printing and Communications 1 Feb 26$14,578
Printing and Communications 1 Feb 26-$85
Printing and Communications 23 Jan 26$545
Printing and Communications 4 Mar 26$990
Printing and Communications 11 Mar 26$990
Printing and Communications 12 Mar 26$1,152
Printing and Communications 1 Mar 26$249
Printing and Communications 27 Feb 26$95
Printing and Communications 28 Feb 26$166
Printing and Communications 28 Feb 26$108
Printing and Communications 2 Mar 26$54
Printing and Communications 1 Mar 26$20
Printing and Communications 1 Mar 26$143
Printing and Communications 17 Mar 26$990
Office Consumables and Services$10,890
Software Reimbursement (office expenses) 6 Nov 25-$600
Courier/Freight costs between offices 1 Dec 25$29
Office Stationery and Supplies (office expenses) 1 Dec 25-$6
Office Stationery and Supplies (office expenses) 1 Dec 25$30
Office Stationery and Supplies (office expenses) 1 Dec 25$106
Flags 1 Dec 25$447
Office Stationery and Supplies (office expenses) 1 Dec 25$8
Office Stationery and Supplies (office expenses) 1 Dec 25$32
Office Stationery and Supplies (office expenses) 1 Dec 25$15
Office Stationery and Supplies (office expenses) 1 Dec 25$7
Office Stationery and Supplies (office expenses) 1 Dec 25$149
MFD - Usage 28 Nov 25$15
MFD - Usage 28 Nov 25$126
MFD - Usage 28 Nov 25$2
MFD - Usage 28 Nov 25$11
Software Reimbursement (office expenses) 24 Dec 25$600
Courier/Freight costs between offices 1 Jan 26$14
MFD - Usage 1 Dec 25$5
MFD - Usage 1 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Jan 26-$44
Office Stationery and Supplies (office expenses) 1 Jan 26$70
Office Stationery and Supplies (office expenses) 1 Jan 26$75
Office Stationery and Supplies (office expenses) 1 Jan 26$36
Flags 1 Jan 26$1,072
Flags 1 Jan 26$268
Office Stationery and Supplies (office expenses) 1 Jan 26-$103
Office Stationery and Supplies (office expenses) 1 Jan 26$123
Flags 1 Jan 26$167
Flags 1 Jan 26$1,505
Flags 1 Jan 26$893
MFD - Usage 31 Oct 25$6
MFD - Usage 31 Oct 25$68
MFD - Usage 31 Oct 25$1
MFD - Usage 31 Oct 25$7
MFD - Usage 29 Dec 25$2
MFD - Usage 29 Dec 25$227
MFD - Usage 29 Dec 25$3
MFD - Usage 29 Dec 25$3
Courier/Freight costs between offices 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26-$109
Office Stationery and Supplies (office expenses) 1 Feb 26$131
Office Stationery and Supplies (office expenses) 1 Feb 26$106
Flags 1 Feb 26$502
Flags 1 Feb 26$334
Flags 1 Feb 26$1,786
Office Stationery and Supplies (office expenses) 1 Feb 26-$5
Office Stationery and Supplies (office expenses) 1 Feb 26$27
Office Stationery and Supplies (office expenses) 1 Feb 26$75
Flags 1 Feb 26$438
Software Reimbursement (office expenses) 18 Feb 26$306
MFD - Usage 30 Jan 26$10
MFD - Usage 30 Jan 26$155
MFD - Usage 30 Jan 26$2
MFD - Usage 30 Jan 26$20
Private-Plated Vehicle$4,213
Lease rental 02/12/2025 to 01/01/2026$1,130
Fuel charges$109
Fuel charges$90
Fuel charges$56
Fuel charges$96
Fuel charges$111
Fuel charges$118
Fuel Fees$2
Fuel Fees$0
Fuel Fees$0
Fuel charges$116
Fuel charges$51
Fuel charges$70
Fuel Fees$2
Fuel Fees$0
Lease rental 02/01/2026 to 01/02/2026$1,130
Lease rental 02/02/2026 to 01/03/2026$1,130
Fuel Fees$2
COMCAR$1,866
Brisbane 16 Mar 26$326
Brisbane 20 Mar 26$262
Sydney 20 Mar 26$454
Sydney 23 Dec 25$370
Sydney 16 Mar 26$454
Telecommunications - Usage$409
Office Phones - Usage 9 Dec 25$136
Office Phones - Usage 1 Jan 26$136
Office Phones - Usage 9 Feb 26$136
Travel Allowance$2,576
Parliamentary Duties$966
Parliamentary Duties$1,610
Domestic Travel$26,389
Aggregated Total$26,389
Parliamentary Delegations$8,091
Delegation - Accommodation and meals$854
Delegation - Fares$7,157
Delegation - Ground transport$4
Delegation - Incidentals$75
Office Facilities - Not stated$45,164
Aggregated Total$45,164

Generated 2026-05-20 • Data: IPEAPolitical Gadgets