Gift returns 2012-2013
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 gifts FAQ.
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.
Gifts received by Australian Labor Party (ACT Branch)
| From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
|---|---|---|---|---|---|---|---|---|
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 22/01/2013 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 21/1/13 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 09/01/2013 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 18/12/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 31/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 4/9/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 22/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 10/12/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 22/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 11/12/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 4/10/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 5/9/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 11/9/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 18/9/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 24/9/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 3/10/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 9/10/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 20/11/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 25/10/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 27/9/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 22/10/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 9/11/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 29/11/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 29/11/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 13/11/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 01/12/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 16/10/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 27/08/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 27/8/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 23/08/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 26/7/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 21/08/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 21/8/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 21/08/2012 | $0.00 | $81.82 | $0.00 | $81.82 | Gift in kind | room hire - 1/8/12 North Woden Sub Branch - Melrose conference |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 15/08/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 14/8/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 07/08/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 7/8/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 31/07/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - 26/7/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 23/07/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire 23/7/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 18/07/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 10/07/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room hire - ALP Health Policy Committee - Wil Cape Meeting - 10/7/12 |
| Canberra Tradesmens Union Club PO Box 498 DICKSON ACT 2602 | 13/03/2014 | 03/07/2012 | $0.00 | $200.00 | $0.00 | $200.00 | Gift in kind | room-hire - ALP Mt Ainslie Sub Branch - Wil Cape - Meeting 3/7/12 |
| Dataflex Level 2-9 Sydney Ave BARTON ACT 2600 | 08/10/2013 | 17/10/2012 | $0.00 | $300.00 | $0.00 | $300.00 | Gift of money | |
| Dataflex Level 2-9 Sydney Ave BARTON ACT 2600 | 22/08/2012 | 02/08/2012 | $0.00 | $800.00 | $0.00 | $800.00 | Gift of money | |
| De Landelles, Ian HAWKER ACT 2614 | 29/08/2012 | 22/08/2012 | $400.00 | $0.00 | $0.00 | $400.00 | Gift of money | |
| De Landelles, Ian HAWKER ACT 2614 | 29/08/2012 | 20/08/2012 | $400.00 | $0.00 | $0.00 | $400.00 | Gift of money | |
| De Landelles, Ian HAWKER ACT 2614 | 29/08/2012 | 14/08/2012 | $1,600.00 | $0.00 | $0.00 | $1,600.00 | Gift of money | |
| Dermatos, Dimitri O'MALLEY ACT 2606 | 10/09/2012 | 06/09/2012 | $1,300.00 | $0.00 | $0.00 | $1,300.00 | Gift of money | |
| Dermatos, Dimitri O'MALLEY ACT 2606 | 10/09/2012 | 17/08/2012 | $500.00 | $0.00 | $0.00 | $500.00 | Gift of money | |
| Fry, Chris REDHILL ACT 2603 | 21/11/2012 | 25/10/2012 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | Gift of money | |
| Gates, Chris TURNER ACT 2612 | 23/05/2013 | 22/03/2013 | $0.00 | $1,300.00 | $0.00 | $1,300.00 | Gift of money | |
| Hambesis, Stanley PO Box 833 JAMISON CENTRE ACT 2614 | 22/05/2013 | 22/05/2013 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | Gift of money | |
| Hambesis, Stanley PO Box 833 JAMISON CENTRE ACT 2614 | 22/05/2013 | 12/09/2012 | $250.00 | $0.00 | $0.00 | $250.00 | Gift in kind | Auction Item |
| Hannoush, John CANBERRA CITY ACT 2601 | 10/10/2012 | 27/09/2012 | $500.00 | $0.00 | $0.00 | $500.00 | Gift of money | |
| Hannoush, John CANBERRA CITY ACT 2601 | 10/10/2012 | 18/09/2012 | $500.00 | $0.00 | $0.00 | $500.00 | Gift of money | |
| IGA Distribution Pty Ltd 50 Waterloo Rd MAVQUARIE PARK NSW 2113 | 22/08/2012 | 06/08/2012 | $0.00 | $3,350.00 | $0.00 | $3,350.00 | Gift of money | |
| IGA 71 Constitution Ave CAMPBELL ACT 2612 | 04/11/2013 | 02/08/2012 | $0.00 | $350.00 | $0.00 | $350.00 | Gift of money | |
| Jugavoc, Dino YARRALUMLA ACT 2600 | 10/09/2012 | 06/09/2012 | $1,850.00 | $0.00 | $0.00 | $1,850.00 | Gift of money | |
| Koundouris, James GPO Box 77 CANBERRA CITY ACT 2601 | 14/12/2012 | 05/12/2012 | $0.00 | $0.00 | $5,000.00 | $5,000.00 | Gift of money | |
| Molonglo Group PO Box 1565 CANBERRA CITY ACT 2601 | 29/11/2012 | 04/09/2012 | $0.00 | $4,750.00 | $0.00 | $4,750.00 | Gift of money | |
| Molonglo Group PO Box 1565 CANBERRA CITY ACT 2601 | 22/08/2012 | 03/08/2012 | $0.00 | $350.00 | $0.00 | $350.00 | Gift of money | |
| Molongo Group PO Box 1565 CANBERRA CITY ACT 2601 | 22/08/2012 | 03/08/2012 | $0.00 | $450.00 | $0.00 | $450.00 | Gift of money | |
| Parker, Prof. Stephen BRUCE ACT 2617 | 08/10/2013 | 08/11/2012 | $0.00 | $350.00 | $0.00 | $350.00 | Gift of money | |
| Parker, Prof. Stephen BRUCE ACT 2617 | 22/08/2012 | 03/08/2012 | $0.00 | $450.00 | $0.00 | $450.00 | Gift of money | |
| Parker, Prof. Stephen BRUCE ACT 2617 | 22/08/2012 | 03/08/2012 | $0.00 | $350.00 | $0.00 | $350.00 | Gift of money | |
| Peebles, David SCULLIN ACT 2614 | 29/07/2013 | 24/10/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Snashall, Jamie PO Box 6308 KINGSTON ACT 2604 | 23/05/2013 | 07/05/2013 | $0.00 | $2,250.00 | $0.00 | $2,250.00 | Gift of money | |
| Snashall, Jamie PO Box 6308 KINGSTON ACT 2604 | 23/05/2013 | 22/03/2013 | $0.00 | $350.00 | $0.00 | $350.00 | Gift of money | |
| Snashall, Jamie PO Box 6308 KINGSTON ACT 2604 | 23/05/2013 | 14/11/2012 | $350.00 | $0.00 | $0.00 | $350.00 | Gift of money | |
| Tardiff, Phillip LYNHAM ACT 2602 | 23/05/2013 | 12/09/2012 | $1,800.00 | $0.00 | $0.00 | $1,800.00 | Gift of money | |
| TCG Systems PO BOX 978 STRAWBERRY NSW 2008 | 05/08/2013 | 11/06/2013 | $0.00 | $3,000.00 | $0.00 | $3,000.00 | Gift of money | |
| Van Arkel, Abraham O'CONNOR ACT 2602 | 29/07/2013 | 20/09/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Zivko, Josip GPO Box 142 CANBERRA ACT 2601 | 23/05/2013 | 17/10/2012 | $0.00 | $0.00 | $150.00 | $150.00 | Gift of money | |
| Zivko, Josip PO Box 4836 KINGSTON ACT 2604 | 04/11/2013 | 07/05/2013 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Zivko, Josip PO Box 4836 KINGSTON ACT 2604 | 04/11/2013 | 02/08/2012 | $0.00 | $350.00 | $0.00 | $350.00 | Gift of money |
Gifts received by Australian Motorist Party
| From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
|---|---|---|---|---|---|---|---|---|
| Beames, Ross DEAKIN ACT 2600 | 17/12/2012 | 03/10/2012 | $1,500.00 | $0.00 | $0.00 | $1,500.00 | Gift of money | |
| Blumer, Mark CANBERRA 2600 | 17/12/2012 | 03/10/2012 | $9,000.00 | $0.00 | $0.00 | $9,000.00 | Gift of money | |
| Deane, Michael SUTTON ACT 2620 | 17/12/2012 | 03/10/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Edwards, Craig DEAKIN ACT 2600 | 17/12/2012 | 03/10/2012 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | Gift of money |
Gifts received by Liberal Democratic Party
| From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
|---|---|---|---|---|---|---|---|---|
| Liberal Democratic Party (National) 134 Lyons Rd DRUMMOYNE NSW 1470 | 01/08/2012 | 27/07/2012 | $1,500.00 | $0.00 | $0.00 | $1,500.00 | Gift of money |
Gifts received by Liberal Party of Australia (A.C.T. Division)
| From | Date reported to Elections ACT | Date gift received | ACT account | Federal account | Other account | Total | Type | Description of gift-in-kind |
|---|---|---|---|---|---|---|---|---|
| Argus Apartments Unknown UNKNOWN ACT 2600 | 29/10/2013 | 11/10/2012 | $0.00 | $1,550.00 | $0.00 | $1,550.00 | Gift of money | |
| Bandarage, Chanaka HACKETT ACT 2602 | 08/10/2013 | 17/10/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Bean, Lynn RED HILL ACT 2603 | 08/10/2013 | 02/07/2012 | $3,000.00 | $0.00 | $0.00 | $3,000.00 | Gift of money | |
| Beazley, Janice FRASER ACT 2615 | 28/05/2013 | 22/05/2013 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Berriman, Pamela BONYTHON ACT 2905 | 29/10/2013 | 10/10/2012 | $800.00 | $0.00 | $0.00 | $800.00 | Gift of money | |
| Berriman, Pamela BONYTHON ACT 2905 | 12/10/2012 | 10/10/2012 | $1,200.00 | $0.00 | $0.00 | $1,200.00 | Gift of money | |
| Berriman, Pamela BONYTHON ACT 2905 | 29/07/2013 | 05/10/2012 | $200.00 | $0.00 | $0.00 | $200.00 | Gift of money | |
| Berriman, Pamela BONYTHON ACT 2905 | 29/07/2013 | 26/09/2012 | $200.00 | $0.00 | $0.00 | $200.00 | Gift of money | |
| Berriman, Pamela BONYTHON ACT 2905 | 20/08/2012 | 15/08/2012 | $200.00 | $0.00 | $0.00 | $200.00 | Gift of money | |
| Berriman, Pamela BONYTHON ACT 2905 | 20/08/2012 | 10/08/2012 | $800.00 | $0.00 | $0.00 | $800.00 | Gift of money | |
| Blumer, Mark CANBERRA 2600 | 18/10/2012 | 11/10/2012 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | Gift of money | |
| Blumer, Mark PO Box 519 CANBERRA ACT 2601 | 29/10/2013 | 11/10/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Blumer, Mark PO Box 519 CANBERRA ACT 2601 | 29/10/2013 | 31/07/2012 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Bonansea, Albert KINGSTON ACT 2604 | 20/09/2012 | 05/09/2012 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | Gift of money | |
| Bradley, John YARRALUMLA ACT 2600 | 30/07/2013 | 24/10/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Bullock, Matt PHILLIP ACT 2606 | 29/10/2013 | 22/05/2013 | $1,740.00 | $0.00 | $0.00 | $1,740.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 03/06/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 01/05/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 10/04/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 13/03/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 01/02/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 03/01/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 04/12/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 01/11/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 04/10/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 06/09/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 31/08/2012 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 01/08/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Service PO Box 1231 BELCONNEN ACT 2617 | 29/10/2013 | 02/07/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Chamberlain, Paul MANUKA ACT 2603 | 24/05/2013 | 06/09/2012 | $0.00 | $1,250.00 | $0.00 | $1,250.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 17/09/2012 | 14/09/2012 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
| Deanes Transit PO Box 6066 QUEANBEYAN NSW 2620 | 24/09/2012 | 11/07/2012 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | Gift of money | |
| Donaghue, Paul PO Box 10 WODEN ACT 2606 | 12/09/2012 | 07/09/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Edwards, Craig DEAKIN ACT 2600 | 17/10/2012 | 15/10/2012 | $7,500.00 | $0.00 | $0.00 | $7,500.00 | Gift of money | |
| Farrar, Rodney AMAROO ACT 2914 | 29/10/2013 | 05/10/2012 | $2,500.00 | $0.00 | $0.00 | $2,500.00 | Gift of money | |
| Farrar, Rodney AMAROO ACT 2914 | 07/09/2012 | 28/08/2012 | $2,500.00 | $0.00 | $0.00 | $2,500.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 04/02/2013 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 28/01/2013 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 02/01/2013 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 27/11/2012 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 13/11/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 29/10/2012 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 17/10/2012 | 15/10/2012 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 27/09/2012 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 27/08/2012 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 03/08/2012 | $500.00 | $0.00 | $0.00 | $500.00 | Gift of money | |
| Faulkner, Tio CANBERRA ACT 2601 | 29/10/2013 | 27/07/2012 | $20.00 | $0.00 | $0.00 | $20.00 | Gift of money | |
| Ganeshan, Niranjan FORREST ACT 2603 | 17/09/2012 | 12/09/2012 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
| Gavagna, Steven CIVIC ACT 2601 | 20/11/2013 | 22/05/2013 | $745.00 | $0.00 | $0.00 | $745.00 | Gift of money | |
| Gavagna, Steven CIVIC ACT 2601 | 20/11/2013 | 25/07/2012 | $700.00 | $0.00 | $0.00 | $700.00 | Gift of money | |
| Gudelj, Vinko NICHOLLS ACT 2913 | 17/09/2012 | 13/09/2012 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
| Kazar, Courtney GPO Box 138 CANBERRA CITY ACT 2601 | 29/10/2013 | 16/04/2013 | $1,250.00 | $0.00 | $0.00 | $1,250.00 | Gift of money | |
| Keys, Glenn DEAKIN ACT 2600 | 29/10/2013 | 14/09/2012 | $740.00 | $0.00 | $0.00 | $740.00 | Gift of money | |
| Keys, Glenn DEAKIN ACT 2600 | 29/10/2013 | 21/08/2012 | $740.00 | $0.00 | $0.00 | $740.00 | Gift of money | |
| Little, John F REID ACT 2612 | 30/07/2013 | 15/10/2012 | $7,500.00 | $0.00 | $0.00 | $7,500.00 | Gift of money | |
| Lovett, Robert PO Box 3030 WANNIASSA ACT 2903 | 29/10/2013 | 28/06/2013 | $700.00 | $0.00 | $0.00 | $700.00 | Gift of money | |
| Lovett, Robert PO Box 3030 WANNIASSA ACT 2903 | 29/10/2013 | 17/10/2012 | $350.00 | $0.00 | $0.00 | $350.00 | Gift of money | |
| Lovett, Robert PO Box 3030 WANNIASSA ACT 2903 | 29/10/2013 | 09/10/2012 | $250.00 | $0.00 | $0.00 | $250.00 | Gift of money | |
| Milin Bros Builders Pty Ltd 53 Dundas Ct PHILLIP ACT 2606 | 29/10/2013 | 17/10/2012 | $0.00 | $995.00 | $0.00 | $995.00 | Gift of money | |
| Milin Bros Builders Pty Ltd 53 Dundas Ct PHILLIP ACT 2606 | 29/10/2013 | 17/10/2012 | $0.00 | $995.00 | $0.00 | $995.00 | Gift of money | |
| Property Council of Australia Ltd - ACT Division Level 1, 11 Barrack Street SYDNEY NSW 2000 | 29/10/2013 | 19/10/2012 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Property Council of Australia Ltd - ACT Division Level 1, 11 Barrack Street SYDNEY NSW 2000 | 29/10/2013 | 19/10/2012 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Pure Cream Cafe Bunda St CIVIC ACT 2601 | 29/10/2013 | 11/10/2012 | $0.00 | $1,550.00 | $0.00 | $1,550.00 | Gift of money | |
| River Contracts PO Box 715 YASS ACT 2582 | 29/10/2013 | 11/10/2012 | $0.00 | $746.00 | $0.00 | $746.00 | Gift of money | |
| River Contracts PO Box 715 YASS ACT 2582 | 29/10/2013 | 11/10/2012 | $0.00 | $744.00 | $0.00 | $744.00 | Gift of money | |
| Scarrabelloti, Gary KALEEN ACT 2617 | 07/08/2012 | 27/07/2012 | $1,800.00 | $0.00 | $0.00 | $1,800.00 | Gift of money | |
| Seears, Patrick CAMPBELL ACT 2612 | 07/09/2012 | 31/08/2012 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | Gift of money | |
| Shanahan, M THARWA ACT 2620 | 30/07/2013 | 17/10/2012 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
| Shaw, Terry BRADDON ACT 2612 | 29/10/2013 | 11/10/2012 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Shaw, Terry BRADDON ACT 2612 | 29/10/2013 | 08/08/2012 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Spiluttini, Denis STIRLING ACT 2611 | 31/07/2013 | 18/10/2012 | $2,000.00 | $0.00 | $0.00 | $2,000.00 | Gift of money | |
| Taipei Economic and Cultural Office in Australia 40 Blackall St BARTON ACT 2600 | 29/10/2013 | 01/01/2013 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | Gift in kind | Conference in Taiwan |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 18/06/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 07/06/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 31/05/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 05/05/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 05/04/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 30/03/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 09/03/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The ACT Brumbies PO Box 3865 MANUKA ACT 2603 | 29/10/2013 | 14/07/2012 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 13/04/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 07/04/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 24/03/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 15/09/2012 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 18/08/2012 | $0.00 | $210.00 | $0.00 | $210.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 15/07/2012 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| The Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 29/10/2013 | 02/07/2012 | $0.00 | $140.00 | $0.00 | $140.00 | Gift in kind | Tickets to Games |
| Universal Truss Management Pty Ltd PO Box 563 FYSHWICK ACT 2609 | 24/09/2012 | 31/08/2012 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | Gift of money | |
| Waltdam Pty Ltd PO Box 1539 CANBERRA ACT 2601 | 29/10/2013 | 18/07/2012 | $0.00 | $1,100.00 | $0.00 | $1,100.00 | Gift of money | |
| Weber, Terry FORREST ACT 2603 | 29/10/2013 | 22/05/2013 | $1,740.00 | $0.00 | $0.00 | $1,740.00 | Gift of money | |
| Weber, Terry FORREST ACT 2603 | 29/10/2013 | 25/07/2012 | $700.00 | $0.00 | $0.00 | $700.00 | Gift of money | |
| Winnel, Robert PO Box 178 MITCHELL ACT 2911 | 29/10/2013 | 12/09/2012 | $999.00 | $0.00 | $0.00 | $999.00 | Gift of money | |
| Winnel, Robert PO Box 178 MITCHELL ACT 2911 | 29/10/2013 | 23/08/2012 | $950.00 | $0.00 | $0.00 | $950.00 | Gift of money | |
| Winnel, Robert YARRALUMLA ACT 2600 | 17/09/2012 | 14/09/2012 | $1,050.00 | $0.00 | $0.00 | $1,050.00 | Gift of money | |
| Yang, Michael HARRISON ACT 2914 | 29/10/2013 | 10/05/2013 | $50.00 | $0.00 | $0.00 | $50.00 | Gift of money | |
| Yang, Michael HARRISON ACT 2914 | 29/10/2013 | 12/10/2012 | $950.00 | $0.00 | $0.00 | $950.00 | Gift of money |
Gifts received by The ACT Greens
| 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 | 08/01/2013 | 03/01/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 08/01/2013 | 17/12/2012 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 10/09/2012 | 07/09/2012 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Avant Card 165 Victoria Street BEACONSFIELD NSW 2015 | 19/10/2012 | 18/10/2012 | $0.00 | $3,226.00 | $0.00 | $3,226.00 | Gift of money | |
| Blumer, Mark CANBERRA 2600 | 18/10/2012 | 12/10/2012 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | Gift of money | |
| Bouddi Trust PO Box 431 LITHGOW 2790 | 20/06/2013 | 03/06/2013 | $0.00 | $17,000.00 | $0.00 | $17,000.00 | Gift of money | |
| Bush, William & Mary TURNER ACT 2612 | 10/09/2012 | 07/09/2012 | $0.00 | $1,990.00 | $0.00 | $1,990.00 | Gift of money | |
| Cebon, Michael FITZROY VIC 3065 | 20/06/2013 | 17/06/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| Chapman, Lance HAWKER 2614 | 27/02/2013 | 25/02/2013 | $0.00 | $2,250.00 | $0.00 | $2,250.00 | Gift of money | |
| Chapman, Lance HAWKER 2614 | 08/02/2013 | 31/01/2013 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
| Chapman, Lance HAWKER 2614 | 08/02/2013 | 30/01/2013 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
| Chapman, Lance HAWKER 2614 | 18/12/2012 | 13/12/2012 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| Chapman, Lance HAWKER 2614 | 18/12/2012 | 12/12/2012 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| Doran, Annette HACKETT ACT 2602 | 07/05/2013 | 06/05/2013 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Doran, Annette HACKETT ACT 2602 | 07/05/2013 | 18/03/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Doran, Annette HACKETT ACT 2602 | 07/05/2013 | 04/09/2012 | $0.00 | $400.00 | $0.00 | $400.00 | Gift of money | |
| Ethical Jobs 17 Kerr Street FITZROY 3065 | 20/06/2013 | 17/06/2013 | $0.00 | $5,500.00 | $0.00 | $5,500.00 | Gift of money | |
| Eves, Richard AINSLIE 2602 | 27/02/2013 | 21/02/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 10/04/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/04/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/03/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/02/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/01/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 13/12/2012 | $0.00 | $750.00 | $0.00 | $750.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 10/12/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/11/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 11/10/2012 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/10/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 10/09/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 08/08/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 12/04/2013 | 09/07/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 22/03/2013 | 18/03/2013 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 22/03/2013 | 31/01/2013 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 22/03/2013 | 07/10/2012 | $0.00 | $15.00 | $0.00 | $15.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 18/09/2012 | 11/09/2012 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 18/09/2012 | 07/09/2012 | $0.00 | $15.00 | $0.00 | $15.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 18/09/2012 | 27/08/2012 | $0.00 | $10.00 | $0.00 | $10.00 | Gift of money | |
| Gray, Robert AINSLIE ACT 2602 | 08/02/2013 | 30/01/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Gray, Robert AINSLIE ACT 2602 | 08/02/2013 | 12/12/2012 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Gray, Robert AINSLIE ACT 2602 | 08/02/2013 | 12/10/2012 | $0.00 | $0.00 | $300.00 | $300.00 | Gift of money | |
| Greenwell, Thomas AINSLIE ACT 2602 | 10/04/2014 | 29/06/2013 | $0.00 | $200.00 | $0.00 | $200.00 | Gift of money | |
| Gunningham, Neil HAWKER ACT 2614 | 18/06/2013 | 27/03/2013 | $0.00 | $800.00 | $0.00 | $800.00 | Gift of money | |
| Gunningham, Neil HAWKER ACT 2614 | 18/06/2013 | 03/12/2012 | $0.00 | $400.00 | $0.00 | $400.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 22/04/2013 | 12/03/2013 | $0.00 | $400.00 | $0.00 | $400.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 22/04/2013 | 30/01/2013 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 22/04/2013 | 17/12/2012 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 22/04/2013 | 11/10/2012 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Little, John F REID ACT 2612 | 04/10/2012 | 02/10/2012 | $10,000.00 | $0.00 | $0.00 | $10,000.00 | Gift of money | |
| Lynga, Gosta GPO Box 2019 CANBERRA ACT 2601 | 08/04/2013 | 05/04/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 17/06/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/05/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/04/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/03/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/02/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 31/01/2013 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/01/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 17/12/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 14/12/2012 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 14/11/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/10/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 12/10/2012 | $0.00 | $75.00 | $0.00 | $75.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 17/09/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 07/09/2012 | $0.00 | $120.00 | $0.00 | $120.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 15/08/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 16/07/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 08/07/2013 | 11/07/2012 | $0.00 | $0.00 | $30.00 | $30.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 04/10/2012 | 02/10/2012 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 10/09/2012 | 07/09/2012 | $0.00 | $1,400.00 | $0.00 | $1,400.00 | Gift of money | |
| McDonagh, Natalie SWINGER HILL 2606 | 08/04/2013 | 05/04/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 08/02/2013 | 30/01/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 08/02/2013 | 15/12/2012 | $0.00 | $0.00 | $250.00 | $250.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 08/02/2013 | 11/10/2012 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 08/02/2013 | 04/09/2012 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Pfanner, David HUGHES ACT 2605 | 18/09/2012 | 06/09/2012 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Pfanner, David HUGHES ACT 2605 | 18/09/2012 | 10/08/2012 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 15/06/2013 | $0.00 | $25.00 | $0.00 | $25.00 | Gift of money | |
| Semple, Noel HUGHES ACT 2605 | 08/04/2013 | 05/04/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| Snape, Brian BALWYN 3103 | 22/03/2013 | 19/03/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| Snape, Diana BALWYN 3103 | 22/03/2013 | 19/03/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| Stiles, Richard PO Box 431 LITHGOW 2790 | 20/06/2013 | 03/06/2013 | $0.00 | $1,499.00 | $0.00 | $1,499.00 | Gift of money | |
| Tasmanian Greens Ltd GPO Box 1132 HOBART TAS 7001 | 22/03/2013 | 13/03/2013 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| Tasmanian Greens Ltd GPO Box 1132 HOBART TAS 7001 | 22/03/2013 | 12/03/2013 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 14/06/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 31/05/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 24/04/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 08/04/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 08/04/2013 | $0.00 | $97.00 | $0.00 | $97.00 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 27/02/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 19/02/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 19/02/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 04/01/2013 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 03/12/2012 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 03/12/2012 | $0.00 | $388.00 | $0.00 | $388.00 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 05/10/2012 | $0.00 | $48.50 | $0.00 | $48.50 | Gift of money | |
| van Dugteren, Anna GPO Box 2019 CANBERRA CITY ACT 2601 | 08/07/2013 | 18/07/2012 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 22/04/2013 | 31/01/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 22/04/2013 | 14/12/2012 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 22/04/2013 | 07/11/2012 | $0.00 | $0.00 | $150.00 | $150.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 22/04/2013 | 12/10/2012 | $0.00 | $300.00 | $0.00 | $300.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 22/04/2013 | 13/08/2012 | $0.00 | $0.00 | $300.00 | $300.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 17/06/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 17/06/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/05/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/05/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/04/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/04/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/03/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/03/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/02/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/02/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/01/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/01/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 17/12/2012 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 17/12/2012 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/11/2012 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/11/2012 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/10/2012 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/10/2012 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 17/09/2012 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 17/09/2012 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 15/08/2012 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 20/06/2013 | 16/07/2012 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weber, Klaus ARANDA ACT 2614 | 18/09/2012 | 19/08/2012 | $0.00 | $1,400.00 | $0.00 | $1,400.00 | Gift of money | |
| Wu, Sharnie PO Box 431 LITHGOW 2790 | 20/06/2013 | 03/06/2013 | $0.00 | $1,499.00 | $0.00 | $1,499.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 12/09/2012 | 09/09/2012 | $0.00 | $0.00 | $60.00 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 12/09/2012 | 09/09/2012 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 12/09/2012 | 08/07/2012 | $0.00 | $0.00 | $60.00 | $60.00 | Gift of money | |
| Wyndham-Kidd, Joshua BONNER ACT 2914 | 12/10/2012 | 11/10/2012 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money |