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2014/2015 - Returns of gifts received of $1,000 or more
The following is a record of returns of gifts received of $1,000 or more.
When a party grouping or a non-party candidate grouping (the receiver) receives a gift, or sum of gifts, totalling $1,000 or more from a single donor, during the relevant period, the financial representative of the receiver is required to submit a return to the ACT Electoral Commissioner giving details of the giver of the gift(s), the date of receipt of the gift(s), the type of account(s) where gift(s) were deposited and details of the amount(s) deposited in those accounts. For more information refer to the Fact sheet for reporting of gifts received (pdf - 84kb).
Note: Changes to the Electoral Act which took effect from 3 March 2015 provide that the Electoral Commissioner, when making a return available for public inspection by publishing the return on the website, must not publish the home address of individuals other than the suburb or postcode of an individual’s home address or any post office box details. Elections ACT has removed the identifying elements from the home addresses of individuals previously listed on this website. Full address details of individuals from whom amounts of $1,000 or more were received are still available for inspection at the office of the ACT Electoral Commission. The concept of election accounts was also legislatively removed on 3 March 2015 so that from 1 January 2015 onwards, disclosed gifts are no longer allocated to a type of account.
From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
---|---|---|---|---|---|---|---|---|
1973 Foundation Pty Ltd GPO Box 3065 CANBERRA CITY ACT 2601 |
20/07/2015 | 30/06/2015 | $244,097.00 | Gift of money | ||||
ActewAGL PO Box 366 CANBERRA ACT 2601 |
20/07/2015 | 20/05/2015 | $1,750.00 | Gift of money | ||||
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
16/03/2015 | 11/03/2015 | $300.00 | Gift in kind | Room hire for sub-branch meeting. | |||
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
16/03/2015 | 11/03/2015 | $300.00 | Gift in kind | Room hire for sub-branch meeting. | |||
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
16/03/2015 | 20/12/2014 | $300.00 | Gift in kind | Room hire for sub-branch meeting. | |||
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
21/10/2014 | 15/10/2014 | $0.00 | $0.00 | $300.00 | $300.00 | Gift in kind | Room hire for sub-branch meeting. |
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
21/10/2014 | 15/10/2014 | $0.00 | $0.00 | $300.00 | $300.00 | Gift in kind | Room hire for sub-branch meeting. |
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
21/10/2014 | 25/08/2014 | $0.00 | $0.00 | $300.00 | $300.00 | Gift in kind | Room hire for sub-branch meeting. |
Ainslie Football & Social Club 110 Gundaroo Drive GUNGAHLIN ACT 2913 |
21/10/2014 | 01/08/2014 | $0.00 | $0.00 | $300.00 | $300.00 | Gift in kind | Room hire for sub-branch meeting. |
Aspen Medical PO Box 231 DEAKIN WEST ACT 2600 |
21/04/2015 | 17/04/2015 | $850.00 | Gift of money | ||||
Aspen Medical PO Box 231 DEAKIN WEST ACT 2600 |
21/04/2015 | 17/04/2015 | $1,250.00 | Gift of money | ||||
Bailey, Keith PO Box 6140 O'CONNOR ACT 2602 |
16/03/2015 | 05/03/2015 | $1,050.00 | Gift of money | ||||
Bourke MLA, Chris PO Box 1020 CANBERRA CITY ACT 2601 |
25/11/2014 | 21/11/2014 | $3,000.00 | $0.00 | $0.00 | $3,000.00 | Gift of money | |
Buttsworth, Andrew CANBERRA CITY ACT 2601 |
01/09/2014 | 27/08/2014 | $0.00 | $0.00 | $2,000.00 | $2,000.00 | Gift of money | |
Buttsworth, Andrew CANBERRA CITY ACT 2601 |
01/09/2014 | 27/08/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 |
31/07/2014 | 07/07/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Tuggeranong Sub-Branch |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
Canberra International Airport 2 Brindabella Circuit CANBERRA AIRPORT ACT 2609 |
21/04/2015 | 16/04/2015 | $1,250.00 | Gift of money | ||||
Canberra International Airport 2 Brindabella Circuit CANBERRA AIRPORT ACT 2609 |
21/04/2015 | 25/03/2015 | $850.00 | Gift of money | ||||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
13/03/2015 | 28/02/2015 | $500.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
13/03/2015 | 28/02/2015 | $674.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
13/03/2015 | 28/02/2015 | $70.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/02/2015 | 31/01/2015 | $500.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/02/2015 | 31/01/2015 | $70.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/02/2015 | 31/01/2015 | $674.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/02/2015 | 01/12/2014 | $100.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/12/2014 | 30/11/2014 | $0.00 | $0.00 | $654.00 | $654.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/12/2014 | 30/11/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/12/2014 | 30/11/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
04/12/2014 | 21/11/2014 | $0.00 | $0.00 | $550.00 | $550.00 | Gift of money | |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
07/11/2014 | 31/10/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
07/11/2014 | 31/10/2014 | $0.00 | $0.00 | $674.00 | $674.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
07/11/2014 | 31/10/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
15/10/2014 | 30/09/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift in kind | Room hire for sub-branch meeting. |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
15/10/2014 | 30/09/2014 | $0.00 | $0.00 | $674.00 | $674.00 | Gift in kind | Room hire for sub-branch meeting. |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
15/10/2014 | 30/09/2014 | $0.00 | $0.00 | $518.00 | $518.00 | Gift in kind | Room hire for sub-branch meeting. |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
15/10/2014 | 19/09/2014 | $0.00 | $0.00 | $518.00 | $518.00 | Gift in kind | Room Hire for ACT Branch |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
01/09/2014 | 18/08/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
01/09/2014 | 11/08/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
01/09/2014 | 11/08/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
01/09/2014 | 07/08/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
01/09/2014 | 24/07/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
08/08/2014 | 24/07/2014 | $0.00 | $0.00 | $227.00 | $227.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
08/08/2014 | 21/07/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
08/08/2014 | 14/07/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
01/09/2014 | 14/07/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 |
08/08/2014 | 03/07/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Canberra Southern Cross Club PO Box 53 WODEN 2606 |
23/01/2015 | 19/01/2015 | $120.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Southern Cross Club PO Box 53 WODEN ACT 2606 |
23/01/2015 | 03/12/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Southern Cross Club PO Box 53 WODEN ACT 2606 |
23/01/2015 | 17/11/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Southern Cross Club PO Box 53 WODEN ACT 2606 |
23/01/2015 | 17/11/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Southern Cross Club PO Box 53 WODEN ACT 2606 |
23/01/2015 | 15/09/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Southern Cross Club PO Box 53 WODEN ACT 2606 |
23/01/2015 | 01/09/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
Canberra Southern Cross Club PO Box 53 WODEN ACT 2606 |
23/01/2015 | 01/09/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 25/06/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 25/06/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 11/06/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 05/06/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 05/06/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 28/05/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 28/05/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 28/05/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 27/05/2015 | $1,000.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 07/05/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 07/05/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 07/05/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 01/05/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 01/05/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 01/05/2015 | $170.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 01/05/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 |
20/07/2015 | 01/05/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
04/12/2014 | 20/11/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
04/12/2014 | 11/11/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
04/12/2014 | 06/11/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
04/12/2014 | 06/11/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
07/11/2014 | 28/10/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
07/11/2014 | 23/10/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
07/11/2014 | 17/10/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
07/11/2014 | 17/10/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
07/11/2014 | 03/10/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
07/11/2014 | 16/09/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
23/01/2015 | 17/12/2014 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
23/01/2015 | 11/12/2014 | $190.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
23/01/2015 | 11/12/2014 | $200.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
23/01/2015 | 04/12/2014 | $150.00 | Gift in kind | Room Hire for sub-branch meeting | |||
CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 |
10/07/2015 | 06/11/2014 | $170.00 | Free facilities use | Room hire for Sub-Branch meeting | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 01/04/2015 | $500.00 | Gift of money | ||||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 19/03/2015 | $150.00 | Gift in kind | Commercial rate room hire donated by CFMEU | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 05/03/2015 | $150.00 | Gift in kind | Commercial rate room hire donated by CFMEU | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 05/03/2015 | $130.00 | Gift in kind | Commercial rate room hire donated by CFMEU | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 12/02/2015 | $150.00 | Gift in kind | Commercial rate room hire donated by CFMEU | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 05/02/2015 | $130.00 | Gift in kind | Commercial rate room hire donated by CFMEU | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 29/01/2015 | $170.00 | Gift in kind | Commercial rate room hire donated by CFMEU | |||
CFMEU 3 Rosevear Place DICKSON ACT 2602 |
28/04/2015 | 29/01/2015 | $170.00 | Gift in kind | Commercial rate room hire donated by CFMEU. | |||
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
15/10/2014 | 26/09/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room hire for sub-branch meeting. |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
15/10/2014 | 18/09/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room hire for sub-branch meeting. |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
15/10/2014 | 06/09/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room hire for sub-branch meeting. |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
15/10/2014 | 06/09/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room hire for sub-branch meeting. |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 25/08/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 19/08/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 13/08/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 06/08/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 05/08/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 28/07/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 17/07/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 10/07/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 03/07/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Construction Forestry Mining and Energy Union (CFMEU) 3 Rosevear Place DICKSON ACT 2602 |
01/09/2014 | 03/07/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire for Sub-Branch Meeting |
Costello, Michael GRIFFITH ACT 2603 |
28/04/2015 | 08/04/2015 | $750.00 | Gift of money | ||||
Costello, Michael GRIFFITH ACT 2603 |
28/04/2015 | 12/12/2014 | $250.00 | Gift of money | ||||
Costello, Michael GRIFFITH ACT 2603 |
29/10/2014 | 22/10/2014 | $0.00 | $0.00 | $750.00 | $750.00 | Gift of money | |
Costello, Michael GRIFFITH ACT 2603 |
29/10/2014 | 26/08/2014 | $0.00 | $0.00 | $750.00 | $750.00 | Gift of money | |
Crafted Developments Pty Ltd PO Box 80 POTTS POINT NSW 1335 |
06/01/2015 | 17/12/2014 | $250.00 | Gift of money | ||||
Crafted Developments Pty Ltd PO Box 80 POTTS POINT NSW 1335 |
06/01/2015 | 10/11/2014 | $900.00 | Gift of money | ||||
Dexar Group GPO Box 1539 CANBERRA CITY ACT 2601 |
20/07/2015 | 28/05/2015 | $750.00 | Gift of money | ||||
Dexar Group GPO Box 1539 CANBERRA CITY ACT 2601 |
20/07/2015 | 28/05/2015 | $750.00 | Gift of money | ||||
Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 |
17/02/2015 | 12/02/2015 | $250.00 | Gift of money | ||||
Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 |
17/02/2015 | 11/02/2015 | $250.00 | Gift of money | ||||
Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 |
17/02/2015 | 24/10/2014 | $700.00 | Gift of money | ||||
Georgalis, Nick PO Box 5425 KINGSTON ACT 2604 |
04/12/2014 | 27/11/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
Georgalis, Nick PO Box 5425 KINGSTON ACT 2604 |
04/12/2014 | 21/11/2014 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
Hooley, Brent MELBOURNE VIC 3004 |
19/11/2014 | 31/10/2014 | $0.00 | $0.00 | $480.00 | $480.00 | Gift in kind | Donation of remaining tickets and other tipping prizes for Tipping Comp. |
Hooley, Brent MELBOURNE VIC 3004 |
19/11/2014 | 30/09/2014 | $0.00 | $0.00 | $160.00 | $160.00 | Gift in kind | Donation of 2 General Admission tickets for Tipping Comp. |
Hooley, Brent MELBOURNE VIC 3004 |
19/11/2014 | 30/08/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Donation of 2 General Admission tickets for Tipping Comp. |
Hooley, Brent MELBOURNE VIC 3004 |
19/11/2014 | 30/07/2014 | $0.00 | $0.00 | $160.00 | $160.00 | Gift in kind | Donation of 2 General Admission tickets for Tipping Comp. |
Huetter, Pierre PO Box 109 CIVIC SQUARE ACT 2608 |
29/01/2015 | 29/01/2015 | $500.00 | Gift of money | ||||
Huetter, Pierre PO Box 109 CIVIC SQUARE ACT 2608 |
29/01/2015 | 29/07/2014 | $500.00 | Gift of money | ||||
IGA Distribution Pty Ltd 50 Waterloo Rd MACQUARIE PARK NSW 2113 |
18/02/2015 | 02/02/2015 | $1,750.00 | Gift of money | ||||
IGA Distribution Pty Ltd 50 Waterloo Rd MACQUARIE PARK NSW 2113 |
18/02/2015 | 02/02/2015 | $1,750.00 | Gift of money | ||||
Kalogeropoulos, Nikos GPO Box 1565 CANBERRA CITY ACT 2601 |
20/07/2015 | 27/05/2015 | $2,600.00 | Gift of money | ||||
Kose, Deniz PO Box 412 CIVIC SQUARE ACT 2608 |
19/12/2014 | 08/12/2014 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
Kose, Deniz PO Box 412 CIVIC SQUARE ACT 2608 |
19/12/2014 | 08/12/2014 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
Koundouris, James Supabarn Supermakets Pty Ltd GPO Box 1539 ACT ACT 2601 |
01/10/2014 | 25/09/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
Koundouris, James Supabarn Supermarkets Pty Ltd GPO Box 1539 CANBERRA ACT 2601 |
01/10/2014 | 30/09/2014 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
Master Builders Association PO Box 1211 FYSHWICK ACT 2609 |
20/07/2015 | 29/06/2015 | $750.00 | Gift of money | ||||
Master Builders Association PO Box 1211 FYSHWICK ACT 2609 |
20/07/2015 | 23/04/2015 | $250.00 | Gift of money | ||||
Morella, Frank PO Box 3546 MANUKA ACT 2603 |
11/09/2014 | 12/08/2014 | $0.00 | $0.00 | $1,750.00 | $1,750.00 | Gift of money | |
Plenary Group Level 21 126 Phillip St SYDNEY NSW 2000 |
20/07/2015 | 11/05/2015 | $1,250.00 | Gift of money | ||||
Plenary Group Level 21 126 Phillip St SYDNEY NSW 2000 |
20/07/2015 | 11/05/2015 | $850.00 | Gift of money | ||||
Proctor, Susan GPO Box 240 CANBERRA ACT 2601 |
29/01/2015 | 29/01/2015 | $850.00 | Gift of money | ||||
Proctor, Susan GPO Box 240 CANBERRA ACT 2601 |
29/01/2015 | 15/08/2014 | $500.00 | Gift of money | ||||
Purdon Planning 42 Cooyong Centre, 1 Torrens St BRADDON ACT 2612 |
20/07/2015 | 28/05/2015 | $250.00 | Gift of money | ||||
Purdon Planning 42 Cooyong Centre, 1 Torrens St BRADDON ACT 2612 |
20/07/2015 | 20/05/2015 | $850.00 | Gift of money | ||||
Purdon, Rob BRADDON ACT 2612 |
10/04/2015 | 10/03/2015 | $850.00 | Gift of money | ||||
Purdon, Rob BRADDON ACT 2612 |
10/04/2015 | 12/09/2014 | $500.00 | Gift of money | ||||
Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 |
15/09/2014 | 10/09/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 |
15/09/2014 | 17/07/2014 | $500.00 | $0.00 | $0.00 | $500.00 | Gift of money | |
Shaw, Terry PO Box 386 CANBERRA CITY ACT 2601 |
27/02/2015 | 19/02/2015 | $500.00 | Gift of money | ||||
Shaw, Terry PO Box 386 CANBERRA CITY ACT 2601 |
27/02/2015 | 28/11/2014 | $700.00 | Gift of money | ||||
The Asia Society, Hong Kong Hong Kong Centre 9 Justice Ave ADMIRALTY, HONG KONG |
20/07/2015 | 22/04/2015 | $6,340.00 | Gift in kind | Return Business Class flight to Hong Kong for Simon Corbell MLA to attend event | |||
The Asia Society, Hong Kong Hong Kong Centre 9 Justice Ave ADMIRALTY, HONG KONG |
20/07/2015 | 22/04/2015 | $1,650.35 | Gift in kind | 3 Nights accomodation in Hong Kong for Simon Corbell MLA to attend event | |||
Toohey, Roseanne PO Box 6140 O'CONNOR ACT 2602 |
20/07/2015 | 28/05/2015 | $1,100.00 | Gift of money |
From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
---|---|---|---|---|---|---|---|---|
Aequum Pty Ltd 43 Yarra St KALEEN ACT 2617 |
30/07/2015 | 25/06/2015 | $749.00 | Gift of money | ||||
Aequum Pty Ltd 43 Yarra St KALEEN ACT 2617 |
30/07/2015 | 18/06/2015 | $745.00 | Gift of money | ||||
Affinity Electrrical Technologies 53 Grimwade St MITCHELL ACT 2911 |
27/04/2015 | 24/03/2015 | $2,000.00 | Gift of money | ||||
Aspen Medical PO Box 231 DEAKIN WEST ACT 2600 |
30/07/2015 | 22/05/2015 | $745.00 | Gift of money | ||||
Aspen Medical PO Box 231 DEAKIN WEST ACT 2600 |
30/07/2015 | 01/05/2015 | $1,250.00 | Gift of money | ||||
Aspen Medical PO Box 231 DEAKIN WEST ACT 2600 |
30/07/2015 | 30/07/2014 | $745.00 | Gift of money | ||||
Batkovic, Robert PO Box 339 HALL ACT 2618 |
30/07/2015 | 13/04/2015 | $1,740.00 | Gift of money | ||||
Browne, James GPO Box 2494 CANBERRA ACT 2601 |
30/07/2015 | 03/06/2015 | $1,000.00 | Gift of money | ||||
Bullock, Matt PHILLIP ACT 2606 |
19/03/2015 | 23/02/2015 | $745.00 | Gift of money | ||||
Bullock, Matt PHILLIP ACT 2606 |
19/03/2015 | 25/08/2014 | $745.00 | Gift of money | ||||
Burraston, Nathan CAMPBELL ACT 2612 |
30/07/2015 | 22/05/2015 | $300.00 | Gift of money | ||||
Burraston, Nathan CAMPBELL ACT 2612 |
30/07/2015 | 19/05/2015 | $350.00 | Gift of money | ||||
Burraston, Nathan CAMPBELL ACT 2612 |
30/07/2015 | 15/12/2014 | $165.00 | Gift of money | ||||
Burraston, Nathan CAMPBELL ACT 2612 |
30/07/2015 | 04/07/2014 | $50.00 | Gift of money | ||||
Burraston, Nathan CAMPBELL ACT 2612 |
30/07/2015 | 04/07/2014 | $260.00 | Gift of money | ||||
Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2901 |
18/12/2014 | 30/10/2014 | $0.00 | $1,200.00 | $0.00 | $1,200.00 | Gift of money | |
Coe, Alistair GPO Box 1020 CANBERRA ACT 2601 |
18/12/2014 | 12/12/2014 | $1,875.00 | $0.00 | $0.00 | $1,875.00 | Gift of money | |
Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 |
30/07/2015 | 29/06/2015 | $5,000.00 | Gift of money | ||||
Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 |
30/07/2015 | 25/06/2015 | $2,500.00 | Gift of money | ||||
Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 |
30/07/2015 | 25/06/2015 | $150.00 | Gift of money | ||||
Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 |
30/07/2015 | 16/05/2015 | $150.00 | Gift of money | ||||
Colliers International 18 Cobbs St CAMPBELL ACT 2612 |
08/10/2014 | 08/09/2014 | $0.00 | $1,740.00 | $0.00 | $1,740.00 | Gift of money | |
Colliers International GPO Box 449 CANBERRA ACT 2601 |
30/07/2015 | 27/04/2015 | $5,720.00 | Gift of money | ||||
De Margheriti, John NICOLLS ACT 2913 |
11/11/2014 | 27/10/2014 | $3,000.00 | $0.00 | $0.00 | $3,000.00 | Gift of money | |
Dew, Russell GARRAN ACT 2905 |
03/12/2014 | 05/11/2014 | $0.00 | $0.00 | $1,100.00 | $1,100.00 | Gift of money | |
Doszpot, Steve PO Box 1020 CANBERRA CITY ACT 2601 |
23/01/2015 | 15/01/2015 | $1,800.00 | Gift of money | ||||
Dowse Projects PO Box 109 CIVIC SQUARE ACT 2608 |
30/07/2015 | 19/05/2015 | $2,000.00 | Gift of money | ||||
DTZ Level 5, 64 Northbourne Ave CANBERRA CITY ACT 2600 |
30/07/2015 | 17/06/2015 | $1,740.00 | Gift of money | ||||
Dunne, Vicki GPO Box 1020 CANBERRA ACT 2601 |
06/02/2015 | 29/01/2015 | $1,875.00 | Gift of money | ||||
Ernst & Young GPO Box 281 CANBERRA ACT 2601 |
30/07/2015 | 18/05/2015 | $745.00 | Gift of money | ||||
Ernst & Young GPO Box 281 CANBERRA ACT 2601 |
30/07/2015 | 20/03/2015 | $745.00 | Gift of money | ||||
Farrer, Rodney PO Box 359 MITCHELL ACT 2911 |
30/07/2015 | 15/06/2015 | $2,000.00 | Gift of money | ||||
Furner, Don PO Box 3315 BELCONNEN ACT 2617 |
30/07/2015 | 03/06/2015 | $1,740.00 | Gift of money | ||||
Gavagna, Steve CANBERRA ACT 2601 |
30/07/2015 | 08/05/2015 | $1,000.00 | Gift of money | ||||
Glenn, John BARTON ACT 2600 |
30/07/2015 | 20/04/2015 | $745.00 | Gift of money | ||||
Glenn, John BARTON ACT 2600 |
30/07/2015 | 23/02/2015 | $745.00 | Gift of money | ||||
Gunning, Robert WEETANGERA ACT 2614 |
30/07/2015 | 29/06/2015 | $700.00 | Gift of money | ||||
Gunning, Robert WEETANGERA ACT 2614 |
30/07/2015 | 13/04/2015 | $745.00 | Gift of money | ||||
Hagan, Ian MCGREGOR ACT 2615 |
30/07/2015 | 16/06/2015 | $1,000.00 | Gift of money | ||||
Hanson, Jeremy PO Box 1020 CANBERRA CITY ACT 2601 |
18/12/2014 | 12/12/2014 | $1,875.00 | $0.00 | $0.00 | $1,875.00 | Gift of money | |
Jim Murphy Market Cellars 19 Mildura St FYSHWICK ACT 2904 |
27/04/2015 | 18/03/2015 | $2,000.00 | Gift of money | ||||
Jones, Giulia PO Box 1020 CANBERRA CITY ACT 2601 |
06/02/2015 | 29/01/2015 | $1,875.00 | Gift of money | ||||
Katdon Hotels Locked Bag 1793 PENRITH NSW 2000 |
30/07/2015 | 06/05/2015 | $1,000.00 | Gift of money | ||||
Kenyon, David PO Box 3575 MANUKA ACT 2603 |
27/04/2015 | 24/03/2015 | $2,000.00 | Gift of money | ||||
Lahey, L CONDER ACT 2906 |
23/02/2015 | 02/02/2015 | $1,100.00 | Gift of money | ||||
Lawder, Nicole CANBERRA ACT 2601 |
23/01/2015 | 23/12/2014 | $1,875.00 | Gift of money | ||||
Marning (CMC Consultants), Carl C/- PO Box 66 DEAKIN WEST ACT 2600 |
30/07/2015 | 17/06/2015 | $2,735.00 | Gift of money | ||||
McMichael, Don PO Box 6084 KINGSTON ACT 2604 |
30/07/2015 | 30/04/2015 | $2,000.00 | Gift of money | ||||
Newcast PO Box 5043 BRADDON ACT 2612 |
13/08/2014 | 04/08/2014 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift in kind | Video production |
Nixon, Mark CANBERRA ACT 2601 |
27/04/2015 | 23/02/2015 | $745.00 | Gift of money | ||||
Nixon, Mark CANBERRA ACT 2601 |
27/04/2015 | 22/08/2014 | $745.00 | Gift of money | ||||
Potter, Arthur WEETANGERA ACT 2614 |
30/07/2015 | 25/06/2015 | $749.00 | Gift of money | ||||
Potter, Arthur WEETANGERA ACT 2614 |
30/07/2015 | 04/07/2014 | $720.00 | Gift of money | ||||
Private Healthcare Australia Ltd (AHIA) Unit 17G, Level 1 2 King St DEAKIN ACT 2600 |
27/04/2015 | 19/03/2015 | $2,500.00 | Gift of money | ||||
PWC 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 07/05/2015 | $745.00 | Gift of money | ||||
PWC 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 07/05/2015 | $745.00 | Gift of money | ||||
PWC 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 07/05/2015 | $1,990.00 | Gift of money | ||||
PWC 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 07/05/2015 | $745.00 | Gift of money | ||||
PWC 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 07/05/2015 | $745.00 | Gift of money | ||||
PWC 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 07/05/2015 | $745.00 | Gift of money | ||||
Raiders Belconnen PO Box 152 KIPPAX ACT 2615 |
11/11/2014 | 15/09/2014 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
Raiders Belconnen PO Box 152 KIPPAX ACT 2615 |
11/11/2014 | 21/07/2014 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
Read, Brian THARWA ACT 2620 |
27/04/2015 | 06/03/2015 | $2,000.00 | Gift of money | ||||
Reid, Margaret PO Box 54145 KINGSTON ACT 2605 |
30/07/2015 | 30/06/2015 | $700.00 | Gift of money | ||||
Reid, Margaret PO Box 54145 KINGSTON ACT 2605 |
30/07/2015 | 06/05/2015 | $745.00 | Gift of money | ||||
Secora, Mark Taylor 60 Carrington St SYDNEY NSW 2000 |
27/04/2015 | 10/03/2015 | $745.00 | Gift of money | ||||
Secora, Mark Taylor 60 Carrington St SYDNEY NSW 2000 |
27/04/2015 | 29/08/2014 | $745.00 | Gift of money | ||||
Secora, Peter Sinclair 60 Carrington St SYDNEY NSW 2000 |
27/04/2015 | 10/03/2015 | $745.00 | Gift of money | ||||
Secora, Peter Sinclair 60 Carrington St SYDNEY NSW 2000 |
27/04/2015 | 29/08/2014 | $745.00 | Gift of money | ||||
Strategy & 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 06/05/2015 | $745.00 | Gift of money | ||||
Strategy & 28 Sydney Ave FORREST ACT 2603 |
30/07/2015 | 29/08/2014 | $745.00 | Gift of money | ||||
Sykes, Robert HUGHES ACT 2605 |
11/11/2014 | 27/10/2014 | $3,000.00 | $0.00 | $0.00 | $3,000.00 | Gift of money | |
TP Dynamics Unit 4&5, 61 Daere St MITCHELL ACT 2911 |
30/07/2015 | 28/04/2015 | $2,735.00 | Gift of money | ||||
Village Building Co PO Box 178 MITCHELL ACT 2911 |
30/07/2015 | 25/06/2015 | $1,748.00 | Gift of money | ||||
Wall, Andrew PO Box 1020 CANBERRA CITY ACT 2601 |
18/12/2014 | 16/12/2014 | $1,875.00 | $0.00 | $0.00 | $1,875.00 | Gift of money | |
Woden Contractors 59 Hincksman St QUEANBEYAN NSW 2620 |
27/04/2015 | 24/03/2015 | $2,000.00 | Gift of money |
From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
---|---|---|---|---|---|---|---|---|
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 04/03/2015 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 20/02/2015 | $500.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
01/03/2015 | 20/02/2015 | $500.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 04/02/2015 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
01/03/2015 | 04/02/2015 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 05/01/2015 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
01/03/2015 | 05/01/2015 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 04/12/2014 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
01/03/2015 | 04/12/2014 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
01/03/2015 | 04/11/2014 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 04/11/2014 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
30/04/2015 | 04/09/2014 | $100.00 | Gift of money | ||||
Armstrong, Julie DUFFY ACT 2611 |
01/03/2015 | 04/09/2014 | $100.00 | Gift of money | ||||
Blumer, Mark GPO Box 519 CANBERRA ACT 2601 |
29/07/2015 | 17/04/2015 | $1,000.00 | Gift of money | ||||
Blumer, Mark GPO Box 519 CANBERRA ACT 2601 |
29/07/2015 | 21/11/2014 | $500.00 | Gift of money | ||||
Denham, David GRIFFITH ACT 2603 |
29/07/2015 | 17/04/2015 | $500.00 | Gift of money | ||||
Denham, David GRIFFITH ACT 2603 |
29/07/2015 | 22/01/2015 | $250.00 | Gift of money | ||||
Denham, David GRIFFITH ACT 2603 |
29/07/2015 | 20/11/2014 | $200.00 | Gift of money | ||||
Denham, David GRIFFITH ACT 2603 |
29/07/2015 | 18/09/2014 | $150.00 | Gift of money | ||||
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 10/12/2014 | $0.00 | $0.00 | $15.00 | $15.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 20/11/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 10/11/2014 | $0.00 | $0.00 | $15.00 | $15.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 10/10/2014 | $0.00 | $0.00 | $15.00 | $15.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 22/09/2014 | $0.00 | $0.00 | $120.00 | $120.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 18/09/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 10/09/2014 | $0.00 | $0.00 | $15.00 | $15.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 11/08/2014 | $0.00 | $0.00 | $15.00 | $15.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 28/07/2014 | $0.00 | $0.00 | $250.00 | $250.00 | Gift of money | |
Gibson, David W DOWNER ACT 2602 |
22/12/2014 | 10/07/2014 | $0.00 | $0.00 | $15.00 | $15.00 | Gift of money | |
Hopkins, Andrew LYNEHAM ACT 2602 |
21/10/2014 | 17/10/2014 | $0.00 | $0.00 | $1,500.00 | $1,500.00 | Gift of money | |
Hopkins, Andrew LYNEHAM ACT 2602 |
31/07/2014 | 25/07/2014 | $0.00 | $0.00 | $1,500.00 | $1,500.00 | Gift of money | |
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 26/06/2015 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 12/06/2015 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 17/04/2015 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 26/03/2015 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 20/02/2015 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 22/01/2015 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 22/12/2014 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 20/11/2014 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 17/10/2014 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 18/09/2014 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 28/08/2014 | $80.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 28/08/2014 | $50.00 | Gift of money | ||||
Howe, Stephen BELCONNEN ACT 2617 |
29/07/2015 | 28/07/2014 | $80.00 | Gift of money | ||||
Johnston, Juanita Mary MARYBOROUGH QLD 4650 |
27/11/2014 | 20/11/2014 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
Magarey, Paul O'CONNOR ACT 2602 |
31/07/2014 | 25/07/2014 | $0.00 | $0.00 | $1,300.00 | $1,300.00 | Gift of money | |
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 12/06/2015 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 17/04/2015 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 26/03/2015 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 20/02/2015 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 22/01/2015 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 22/12/2014 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 20/11/2014 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 17/10/2014 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 18/09/2014 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 28/08/2014 | $50.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 28/07/2014 | $500.00 | Gift of money | ||||
McDonagh, Natalie CANBERRA ACT 2601 |
29/07/2015 | 28/07/2014 | $50.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 02/03/2015 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
01/03/2015 | 20/02/2015 | $5,000.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 20/02/2015 | $5,000.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 02/02/2015 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
01/03/2015 | 02/02/2015 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 22/01/2015 | $5,000.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 22/01/2015 | $5,000.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 02/01/2015 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
01/03/2015 | 02/01/2015 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 01/12/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 01/12/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 03/11/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 03/11/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 01/11/2014 | $40.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 01/11/2014 | $40.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 18/09/2014 | $150.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 18/09/2014 | $150.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 01/09/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 01/09/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 01/08/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 01/08/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
30/04/2015 | 01/07/2014 | $30.00 | Gift of money | ||||
Padgham, Stephen O'CONNOR ACT 2602 |
25/01/2015 | 01/07/2014 | $30.00 | Gift of money | ||||
Pfanner, David HUGHES ACT 2605 |
25/01/2015 | 22/01/2015 | $1,000.00 | Gift of money | ||||
Pfanner, David HUGHES ACT 2605 |
30/04/2015 | 22/01/2015 | $1,000.00 | Gift of money | ||||
Pfanner, David HUGHES ACT 2605 |
21/10/2014 | 17/10/2014 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 15/06/2015 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/05/2015 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/04/2015 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/03/2015 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/02/2015 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/01/2015 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 15/12/2014 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/11/2014 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/10/2014 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/10/2014 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 15/09/2014 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 13/08/2014 | $80.00 | Gift of money | ||||
Savigny, Jenni HACKETT ACT 2602 |
29/07/2015 | 14/07/2014 | $80.00 | Gift of money | ||||
Traynier, Roger AINSLIE ACT 2602 |
13/11/2014 | 11/11/2014 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
Tyndale-Biscoe, Hugh HACKETT ACT 2602 |
27/11/2014 | 20/11/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
Tyndale-Biscoe, Hugh HACKETT ACT 2602 |
27/11/2014 | 17/10/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
Tyndale-Biscoe, Hugh HACKETT ACT 2602 |
27/11/2014 | 18/09/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
Tyndale-Biscoe, Hugh HACKETT ACT 2602 |
27/11/2014 | 28/08/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
Tyndale-Biscoe, Hugh HACKETT ACT 2602 |
27/11/2014 | 28/07/2014 | $0.00 | $0.00 | $600.00 | $600.00 | Gift of money | |
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/06/2015 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/06/2015 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/05/2015 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/05/2015 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/04/2015 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 16/03/2015 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 16/03/2015 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 16/02/2015 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 16/02/2015 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/12/2014 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/12/2014 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 17/11/2014 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 17/11/2014 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/10/2014 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/10/2014 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/09/2014 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/09/2014 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/08/2014 | $70.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/08/2014 | $30.00 | Gift of money | ||||
Weatherstone, Bren O'CONNOR ACT 2602 |
29/07/2015 | 15/07/2014 | $70.00 | Gift of money | ||||
Weber, Klaus ARANDA ACT 2614 |
21/10/2014 | 17/10/2014 | $0.00 | $0.00 | $1,400.00 | $1,400.00 | Gift of money | |
Weber, Klaus ARANDA ACT 2614 |
21/10/2014 | 28/07/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money |