Dan Repacholi: $184,034 (2026 Q1)

Dan Repacholi claimed $184,034 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($70,526); Employee Travel ($42,902); Office Facilities ($36,324).

Printing and Communications$58,209
Printing and Communications 1 Nov 25$35,171
Printing and Communications 17 Dec 25$209
Printing and Communications 1 Dec 25$3,918
Printing and Communications 2 Jan 26$209
Printing and Communications 19 Dec 25$460
Printing and Communications 9 Jan 26$700
Printing and Communications 7 Jan 26$738
Printing and Communications 1 Jan 26$848
Printing and Communications 27 Jan 26$206
Printing and Communications 23 Jan 26$560
Printing and Communications 1 Feb 26$848
Printing and Communications 1 Jan 26$4,139
Printing and Communications 1 Jan 26$14
Printing and Communications 23 Jan 26$460
Printing and Communications 7 Feb 26$840
Printing and Communications 9 Feb 26$206
Printing and Communications 5 Feb 26$560
Printing and Communications 20 Feb 26$560
Printing and Communications 27 Feb 26$206
Printing and Communications 1 Mar 26$848
Printing and Communications 1 Feb 26$2,488
Printing and Communications 6 Feb 26$920
Printing and Communications 7 Mar 26$1,012
Printing and Communications 6 Mar 26$560
Printing and Communications 10 Mar 26$764
Printing and Communications 18 Mar 26$206
Printing and Communications 20 Mar 26$560
Office Consumables and Services$12,317
ICT Equipment - DPS approved 1 Feb 25$57
Courier/Freight costs between offices 1 Dec 25$20
ICT Equipment - DPS approved 1 Mar 25$57
Office Stationery and Supplies (office expenses) 1 Dec 25$72
Office Stationery and Supplies (office expenses) 1 Dec 25$11
Office Stationery and Supplies (office expenses) 1 Dec 25$6
Office Stationery and Supplies (office expenses) 1 Dec 25$37
Office Stationery and Supplies (office expenses) 1 Dec 25$55
Office Stationery and Supplies (office expenses) 1 Dec 25-$87
Office Stationery and Supplies (office expenses) 1 Dec 25$104
Flags 1 Dec 25$836
Flags 1 Dec 25$893
Flags 1 Dec 25$365
Office Stationery and Supplies (office expenses) 1 Dec 25$5
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 21 Dec 25$9
MFD - Usage 21 Dec 25$126
MFD - Usage 21 Dec 25$1
MFD - Usage 21 Dec 25$0
Courier/Freight costs between offices 1 Jan 26$14
MFD - Usage 2 Nov 25$548
MFD - Usage 2 Nov 25$19
MFD - Usage 5 Nov 25$2
MFD - Usage 2 Dec 25$211
MFD - Usage 2 Dec 25$14
MFD - Usage 5 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Jan 26-$137
Office Stationery and Supplies (office expenses) 1 Jan 26$164
Office Stationery and Supplies (office expenses) 1 Jan 26$53
Flags 1 Jan 26$836
Flags 1 Jan 26$893
Flags 1 Jan 26$299
Flags 1 Jan 26$822
Flags 1 Jan 26$438
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26$14
Office Stationery and Supplies (office expenses) 1 Jan 26$6
Office Stationery and Supplies (office expenses) 1 Jan 26$20
Office Stationery and Supplies (office expenses) 1 Jan 26$21
Office Stationery and Supplies (office expenses) 1 Jan 26$21
Office Stationery and Supplies (office expenses) 1 Jan 26$14
Office Stationery and Supplies (office expenses) 1 Jan 26$13
Office Stationery and Supplies (office expenses) 1 Jan 26$8
Office Stationery and Supplies (office expenses) 1 Jan 26$151
Office Stationery and Supplies (office expenses) 1 Jan 26$9
Office Stationery and Supplies (office expenses) 1 Jan 26$31
MFD - Usage 17 Dec 25$1
MFD - Usage 17 Dec 25$7
MFD - Usage 17 Dec 25$0
MFD - Usage 17 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Jan 26$64
Office Stationery and Supplies (office expenses) 1 Jan 26$32
Software Reimbursement (office expenses) 1 Nov 25$306
Software Reimbursement (office expenses) 1 Dec 25$228
ICT Equipment - DPS approved 1 May 25$57
MFD - Usage 21 Jan 26$28
MFD - Usage 21 Jan 26$102
MFD - Usage 21 Jan 26$0
MFD - Usage 21 Jan 26$1
ICT Equipment - DPS approved 1 Jun 25$60
ICT Equipment - DPS approved 1 Jun 25$57
Office Stationery and Supplies (office expenses) 1 Feb 26-$7
Office Stationery and Supplies (office expenses) 1 Feb 26$37
Flags 1 Feb 26$75
Flags 1 Feb 26$673
Office Stationery and Supplies (office expenses) 1 Feb 26-$6
Office Stationery and Supplies (office expenses) 1 Feb 26$28
Office Stationery and Supplies (office expenses) 1 Feb 26-$102
Office Stationery and Supplies (office expenses) 1 Feb 26$122
Flags 1 Feb 26$449
Flags 1 Feb 26$523
Flags 1 Feb 26$150
Flags 1 Feb 26$369
Flags 1 Feb 26$184
Flags 1 Feb 26$92
Flags 1 Feb 26$369
Flags 1 Feb 26$369
Office Stationery and Supplies (office expenses) 1 Feb 26$34
MFD - Usage 21 Feb 26$26
MFD - Usage 21 Feb 26$184
MFD - Usage 21 Feb 26$0
MFD - Usage 21 Feb 26$1
Private-Plated Vehicle$10,150
Fuel charges$83
Lease rental 25/12/2025 to 24/01/2026$2,740
Fuel charges$140
Fuel charges$68
Fuel charges$128
Fuel charges$134
Fuel charges$149
Fuel charges$103
Fuel charges$143
Fuel charges$142
Fuel charges$108
Fuel charges$145
Fuel charges$124
Fuel charges$121
Fuel charges$75
Fuel charges$59
Fuel charges$74
Fuel charges$134
Lease rental 25/01/2026 to 24/02/2026$2,740
Lease rental 25/02/2026 to 24/03/2026$2,740
Parking$9
Parking 26 Feb 26 to 27 Feb 26$9
COMCAR$2,997
Canberra 4 Mar 26$67
Newcastle 22 Feb 26$593
Sydney 27 Feb 26$702
Canberra 26 Mar 26$67
Newcastle 27 Mar 26$158
Brisbane 27 Mar 26$72
Newcastle 20 Feb 26$651
Brisbane 26 Mar 26$137
Canberra 26 Mar 26$67
Canberra 25 Mar 26$67
Canberra 24 Mar 26$67
Canberra 23 Mar 26$67
Canberra 22 Mar 26$151
Newcastle 22 Mar 26$133
Telecommunications - Usage$1,046
Office Phones - Usage 9 Dec 25$360
Office Phones - Usage 29 Dec 25$60
Office Phones - Usage 1 Jan 26$291
Office Phones - Usage 19 Jan 26$60
Office Phones - Usage 9 Feb 26$276
Travel Allowance$14,212
Parliamentary Duties$1,288
Parliamentary Duties$1,610
Parliamentary Duties$1,610
Party Political Duties$834
Parliamentary Duties$2,235
Parliamentary Duties$364
Parliamentary Duties$376
Parliamentary Duties$874
Parliamentary Duties$376
Parliamentary Duties$1,610
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Parliamentary Duties$459
Parliamentary Duties$312
Brisbane 13 Jul 25 to 15 Jul 25$296
Brisbane 13 Jul 25 to 15 Jul 25$8
Brisbane 13 Jul 25 to 15 Jul 25$8
Fares$5,555
Sydney to Perth 15 Feb 26$2,909
Perth to Sydney 20 Feb 26$1,215
Sydney to Launceston 22 Feb 26$986
Hobart to Sydney 27 Feb 26$445
Domestic Travel$42,902
Aggregated Total$42,902
Office Facilities - Not stated$36,324
Aggregated Total$36,324

Generated 2026-05-20 • Data: IPEA • Political Gadgets