Gift returns 2013-2014
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 |
|---|---|---|---|---|---|---|---|---|
| Abacus Crafted Pty Ltd PO Box 80 POTTS POINT NSW 1335 | 10/01/2014 | 12/12/2013 | $0.00 | $0.00 | $400.00 | $400.00 | Gift of money | |
| Abacus Crafted Pty Ltd PO Box 80 POTTS POINT NSW 1335 | 10/01/2014 | 12/12/2013 | $0.00 | $0.00 | $775.00 | $775.00 | Gift of money | |
| ActewAGL GPO Box 366 CANBERRA ACT 2601 | 01/07/2014 | 19/06/2014 | $0.00 | $0.00 | $2,250.00 | $2,250.00 | Gift of money | |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 13/05/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 05/05/2014 | $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 2903 | 31/07/2014 | 08/04/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 11/03/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 03/03/2014 | $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 2903 | 31/07/2014 | 11/02/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 02/12/2013 | $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 2903 | 31/07/2014 | 05/11/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 04/11/2013 | $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 2903 | 31/07/2014 | 08/10/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 07/10/2013 | $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 2903 | 31/07/2014 | 09/09/2013 | $0.00 | $0.00 | $100.00 | $100.00 | Gift in kind | Room Hire, Tuggeranong Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 03/09/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 02/09/2013 | $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 2903 | 31/07/2014 | 12/08/2013 | $0.00 | $0.00 | $100.00 | $100.00 | Gift in kind | Room Hire, Tuggeranong Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 06/08/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 05/08/2013 | $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 2903 | 31/07/2014 | 02/07/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Lanyon Sub-Branch |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE 2903 | 31/07/2014 | 01/07/2013 | $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 | 31/07/2014 | 08/07/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Tuggeranong Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 25/06/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, ACT Young Labor |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 16/06/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/06/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/06/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 05/06/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 04/06/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 19/05/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 12/05/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 12/05/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 12/05/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 01/05/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 19/04/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 14/04/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 12/04/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 01/04/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 28/04/2014 | 31/03/2014 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room hire with tea and coffee for Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 28/04/2014 | 31/03/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room hire with tea and coffee for Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 11/03/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 10/03/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 06/03/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 10/02/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 10/02/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 06/02/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 13/01/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 13/01/2014 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/01/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 16/12/2013 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/12/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/12/2013 | $0.00 | $0.00 | $327.00 | $327.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 05/12/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 18/11/2013 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 28/04/2014 | 14/11/2013 | $0.00 | $0.00 | $650.00 | $650.00 | Gift of money | |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 11/11/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 11/11/2013 | $0.00 | $0.00 | $377.00 | $377.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 07/11/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 21/10/2013 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 14/10/2013 | $0.00 | $0.00 | $377.00 | $377.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 14/10/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 03/10/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 26/09/2013 | $0.00 | $327.00 | $0.00 | $327.00 | Gift in kind | Room & Equipment Hire, Federal ALP |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 23/09/2013 | $0.00 | $327.00 | $0.00 | $327.00 | Gift in kind | Room & Equipment Hire, Federal ALP |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 16/09/2013 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/09/2013 | $0.00 | $0.00 | $377.00 | $377.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 09/09/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 05/09/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 19/08/2013 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 12/08/2013 | $0.00 | $0.00 | $377.00 | $377.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 12/08/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 01/08/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 15/07/2013 | $0.00 | $0.00 | $347.00 | $347.00 | Gift in kind | Room Hire, Ginninderra Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 08/07/2013 | $0.00 | $0.00 | $377.00 | $377.00 | Gift in kind | Room Hire, Belconnen |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 08/07/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift in kind | Room Hire, Weston Creek Sub-Branch |
| Canberra Labor Club Ltd PO Box 167 BELCONNEN ACT 2617 | 31/07/2014 | 04/07/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift in kind | Room Hire, Mt Rogers Sub-Branch |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/08/2013 | 22/08/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/08/2013 | 14/08/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 27/06/2014 | $0.00 | $0.00 | $330.00 | $330.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 25/06/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 20/06/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 16/06/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 04/06/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 04/06/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 27/05/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 21/05/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 15/05/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 13/05/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 30/04/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 22/04/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 28/03/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 19/03/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 13/03/2014 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 05/03/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 20/02/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 18/02/2014 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 10/02/2014 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 29/01/2014 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 18/12/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 13/12/2013 | $0.00 | $0.00 | $400.00 | $400.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 12/12/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 12/12/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 09/12/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 04/12/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 26/11/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 26/11/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 14/11/2013 | $0.00 | $0.00 | $350.00 | $350.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 07/11/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 06/11/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 30/10/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 16/10/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 10/10/2013 | $0.00 | $0.00 | $400.00 | $400.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 08/10/2013 | $0.00 | $0.00 | $350.00 | $350.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 03/10/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 03/10/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 25/09/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 18/09/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 12/09/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 06/09/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 04/09/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 27/08/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 21/08/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 15/08/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 07/08/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 25/07/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 23/07/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 22/07/2013 | $0.00 | $0.00 | $830.00 | $830.00 | Gift in kind | Finger Food, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 18/07/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 17/07/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 11/07/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON 2602 | 31/07/2014 | 04/07/2013 | $0.00 | $0.00 | $170.00 | $170.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CFMEU (ACT) 3 Rosevear Place DICKSON ACT 2602 | 31/07/2014 | 03/07/2013 | $0.00 | $0.00 | $190.00 | $190.00 | Gift in kind | Room Hire, Quality Inn Dickson |
| CIC Australia Limited PO Box 1000 CIVIC SQUARE ACT 2608 | 24/03/2014 | 18/02/2014 | $0.00 | $0.00 | $450.00 | $450.00 | Gift of money | |
| CIC Australia Limited PO Box 1000 CIVIC SQUARE ACT 2608 | 15/01/2014 | 18/12/2013 | $0.00 | $0.00 | $950.00 | $950.00 | Gift of money | |
| Costello, Michael GPO Box 366 CANBERRA ACT 2601 | 24/03/2014 | 10/02/2014 | $0.00 | $0.00 | $750.00 | $750.00 | Gift of money | |
| Costello, Michael GPO Box 366 CANBERRA ACT 2601 | 04/11/2013 | 24/09/2013 | $0.00 | $750.00 | $0.00 | $750.00 | Gift of money | |
| Costello, Michael GPO Box 366 CANBERRA ACT 2601 | 04/11/2013 | 02/09/2013 | $0.00 | $650.00 | $0.00 | $650.00 | Gift of money | |
| CPSU Level 1, 40 Brisbane Avenue BARTON ACT 2600 | 10/01/2014 | 13/12/2013 | $0.00 | $200.00 | $650.00 | $850.00 | Gift of money | |
| CPSU Level 1, 40 Brisbane Avenue BARTON ACT 2600 | 10/01/2014 | 29/08/2013 | $0.00 | $140.00 | $0.00 | $140.00 | Gift of money | |
| Crafted Developments Pty Ltd 13/70 Kent Street DEAKIN ACT 2600 | 15/01/2014 | 18/12/2013 | $0.00 | $0.00 | $1,900.00 | $1,900.00 | Gift of money | |
| Docker, Robert PO Box 498 DICKSON ACT 2602 | 28/11/2013 | 13/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 17/06/2014 | 02/06/2014 | $0.00 | $0.00 | $750.00 | $750.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 17/06/2014 | 20/05/2014 | $500.00 | $0.00 | $0.00 | $500.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 17/06/2014 | 28/04/2014 | $0.00 | $0.00 | $350.00 | $350.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 09/12/2013 | 06/12/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 09/12/2013 | 06/12/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 09/12/2013 | 06/12/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 09/12/2013 | 06/12/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 09/12/2013 | 08/11/2013 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Efkarpidis, Tim PO Box 1565 CANBERRA ACT 2601 | 09/12/2013 | 31/07/2013 | $0.00 | $450.00 | $0.00 | $450.00 | Gift of money | |
| Gaha, Gabriel GPO Box 3133 CANBERRA ACT 2601 | 24/04/2014 | 06/03/2014 | $0.00 | $0.00 | $2,850.00 | $2,850.00 | Gift of money | |
| Gaha, Gabriel GPO Box 3133 CANBERRA ACT 2601 | 28/11/2013 | 03/10/2013 | $0.00 | $1,150.00 | $0.00 | $1,150.00 | Gift of money | |
| Gaha, Gabriel GPO Box 3133 CANBERRA ACT 2601 | 28/11/2013 | 03/10/2013 | $0.00 | $450.00 | $0.00 | $450.00 | Gift of money | |
| Gates, Chris BARTON ACT 2600 | 29/05/2014 | 24/03/2014 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
| Gates, Chris TURNER ACT 2612 | 29/05/2014 | 19/05/2014 | $0.00 | $0.00 | $1,800.00 | $1,800.00 | Gift of money | |
| Georgalis, Nick PO Box 5425 KINGSTON ACT 2604 | 17/06/2014 | 11/06/2014 | $5,000.00 | $0.00 | $0.00 | $5,000.00 | Gift of money | |
| Georgalis, Nick PO Box 5425 KINGSTON ACT 2604 | 29/05/2014 | 19/05/2014 | $0.00 | $0.00 | $1,750.00 | $1,750.00 | Gift of money | |
| Hall, Dean DICKSON ACT 2602 | 28/11/2013 | 04/11/2013 | $0.00 | $1,150.00 | $0.00 | $1,150.00 | Gift of money | |
| Hambesis, Stanley PO Box 833 JAMISON CENTRE ACT 2614 | 27/08/2013 | 08/08/2013 | $0.00 | $300.00 | $0.00 | $300.00 | Gift of money | |
| Hambesis, Stanley PO Box 833 JAMISON CENTRE ACT 2614 | 27/08/2013 | 08/08/2013 | $0.00 | $1,550.00 | $0.00 | $1,550.00 | Gift of money | |
| Hambesis, Stanley PO Box 833 JAMISON CENTRE ACT 2614 | 27/08/2013 | 01/07/2013 | $0.00 | $415.00 | $0.00 | $415.00 | Gift of money | |
| Hannoush, John CANBERRA CITY ACT 2601 | 03/03/2014 | 06/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Hooley, Brent MELBOURNE VIC 3004 | 28/11/2013 | 20/11/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift in kind | Item to be Auctioned Huawei Android Phone -Auction amount $200 |
| Hooley, Brent MELBOURNE VIC 3004 | 28/11/2013 | 14/11/2013 | $0.00 | $650.00 | $0.00 | $650.00 | Gift of money | |
| Hooley, Brent MELBOURNE VIC 3004 | 28/11/2013 | 14/08/2013 | $0.00 | $750.00 | $0.00 | $750.00 | Gift of money | |
| King O'Malley Pty Ltd GPO Box 3037 CANBERRA CITY ACT 2601 | 02/06/2014 | 28/05/2014 | $0.00 | $0.00 | $1,750.00 | $1,750.00 | Gift of money | |
| Konstantinou, Jeff C/- PO Box 222 MITCHELL ACT 2911 | 17/02/2014 | 21/11/2013 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
| Konstantinou, Jeff C/- PO Box 222 MITCHELL ACT 2911 | 17/02/2014 | 10/09/2013 | $0.00 | $0.00 | $900.00 | $900.00 | Gift of money | |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 27/05/2014 | 19/05/2014 | $0.00 | $0.00 | $750.00 | $750.00 | Gift of money | |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 27/05/2014 | 07/05/2014 | $800.00 | $0.00 | $0.00 | $800.00 | Gift of money | |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 27/05/2014 | 07/05/2014 | $250.00 | $0.00 | $0.00 | $250.00 | Gift of money | |
| Lamont, David LYNEHAM ACT 2602 | 16/05/2014 | 30/09/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Lamont, David NORTH LYNEHAM ACT 2602 | 17/06/2014 | 21/05/2014 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Lamont, David NORTH LYNEHAM ACT 2602 | 15/01/2014 | 16/12/2013 | $0.00 | $0.00 | $3,050.00 | $3,050.00 | Gift of money | |
| McEwen, Anne PO Box 55 TORRENSVILLE PLAZA SA 5031 | 12/05/2014 | 24/04/2014 | $0.00 | $0.00 | $670.00 | $670.00 | Gift of money | |
| McEwen, Anne PO Box 55 TORRENSVILLE PLAZA SA 5031 | 12/05/2014 | 11/04/2014 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Miller, John PO Box 1211 FYSHWICK ACT 2609 | 17/02/2014 | 11/12/2013 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
| Miller, John PO Box 1211 FYSHWICK ACT 2609 | 17/02/2014 | 04/11/2013 | $0.00 | $0.00 | $900.00 | $900.00 | Gift of money | |
| O'Hair, Bob BOWENS HILLS NSW 4006 | 27/08/2013 | 31/07/2013 | $0.00 | $650.00 | $0.00 | $650.00 | Gift of money | |
| O'Hair, Bob BOWENS HILLS NSW 4006 | 27/08/2013 | 31/07/2013 | $0.00 | $400.00 | $0.00 | $400.00 | Gift of money | |
| Purdon, Rob TURNER ACT 2612 | 02/06/2014 | 26/05/2014 | $0.00 | $0.00 | $1,550.00 | $1,550.00 | Gift of money | |
| Purdon, Rob TURNER ACT 2612 | 02/06/2014 | 17/01/2014 | $0.00 | $0.00 | $700.00 | $700.00 | Gift of money | |
| Qantas Airways Ltd 10 Bourke Road MASCOT ACT 2020 | 20/08/2014 | 02/11/2013 | $0.00 | $0.00 | $3,450.00 | $3,450.00 | Gift in kind | Flight upgrades to MLA A Barr November 2013 |
| Qantas Airways Ltd 10 Bourke Road MASCOT ACT 2020 | 20/08/2014 | 07/09/2013 | $0.00 | $0.00 | $670.00 | $670.00 | Gift in kind | Flight upgrade to Chief Minister K Gallagher |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 27/05/2014 | 14/05/2014 | $0.00 | $0.00 | $1,750.00 | $1,750.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 27/05/2014 | 30/04/2014 | $250.00 | $0.00 | $0.00 | $250.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 27/05/2014 | 14/04/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 28/11/2013 | 28/11/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 28/11/2013 | 28/11/2013 | $0.00 | $1,250.00 | $0.00 | $1,250.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 28/11/2013 | 27/11/2013 | $0.00 | $700.00 | $0.00 | $700.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 28/11/2013 | 14/11/2013 | $0.00 | $650.00 | $0.00 | $650.00 | Gift of money | |
| Runko, John GPO Box 1539 CANBERRA CITY ACT 2601 | 28/11/2013 | 31/07/2013 | $0.00 | $450.00 | $0.00 | $450.00 | Gift of money | |
| Weeks, Alison THROSBY ACT 2914 | 07/03/2024 | 05/02/2014 | $0.00 | $0.00 | $0.00 | $41.50 | Gift of money | Event Ticket - FED |
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 |
|---|---|---|---|---|---|---|---|---|
| AC&R Company Group 10 Kembla St FYSHWICK ACT 2609 | 29/10/2013 | 04/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| AHIA Unit 17G, Level 1 2 King St DEAKIN ACT 2600 | 29/10/2013 | 14/08/2013 | $0.00 | $1,995.00 | $0.00 | $1,995.00 | Gift of money | |
| Aspen Medical Suite 17C, 2 King St DEAKIN ACT 2600 | 29/10/2013 | 05/08/2013 | $0.00 | $1,750.00 | $0.00 | $1,750.00 | Gift of money | |
| Aspen Medical Suite 17C, 2 King St DEAKIN ACT 2600 | 29/10/2013 | 08/07/2013 | $0.00 | $645.00 | $0.00 | $645.00 | Gift of money | |
| Australian Political Exchange Council PO BOx 4860 KINGSTON ACT 2604 | 12/12/2013 | 20/11/2013 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | Gift in kind | Travel |
| Berger, Virginia BARTON ACT 2600 | 29/10/2013 | 07/08/2013 | $1,100.00 | $0.00 | $0.00 | $1,100.00 | Gift of money | |
| Bradley, JD YARRALUMLA ACT 2600 | 29/10/2013 | 14/08/2013 | $1,500.00 | $0.00 | $0.00 | $1,500.00 | Gift of money | |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 26/06/2014 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 29/05/2014 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 24/04/2014 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 27/03/2014 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 27/02/2014 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 28/11/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 31/10/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 26/09/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 29/08/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Canberra Southern Cross Club Cnr Pitman and Holwell St TUGGERANONG ACT 2900 | 11/11/2014 | 18/07/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift in kind | room hire |
| Capital Airport Group Level 1, 2 Brindabella Circuit CANBERRA AIRPORT ACT 2609 | 29/10/2013 | 05/08/2013 | $0.00 | $1,750.00 | $0.00 | $1,750.00 | Gift of money | |
| Capital Collection Services PO Box 1231 BELCONNEN ACT 2617 | 28/01/2014 | 20/12/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Services PO Box 1231 BELCONNEN ACT 2617 | 28/01/2014 | 03/10/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Services PO Box 1231 BELCONNEN ACT 2617 | 28/01/2014 | 03/09/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Services PO Box 1231 BELCONNEN ACT 2617 | 28/01/2014 | 01/08/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Capital Collection Services PO Box 1231 BELCONNEN ACT 2617 | 28/01/2014 | 08/07/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Colliers International GPO Box 449 CANBERRA ACT 2601 | 29/10/2013 | 16/09/2013 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | Gift of money | |
| Colliers International GPO Box 449 CANBERRA ACT 2601 | 29/10/2013 | 19/08/2013 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | Gift of money | |
| Costello, Michael CANBERRA ACT 2601 | 29/10/2013 | 30/07/2013 | $745.00 | $0.00 | $0.00 | $745.00 | Gift of money | |
| Costello, Michael CANBERRA ACT 2601 | 29/10/2013 | 18/07/2013 | $745.00 | $0.00 | $0.00 | $745.00 | Gift of money | |
| Georgalis, Nick KINGSTON ACT 2604 | 29/10/2013 | 19/08/2013 | $0.00 | $6,200.00 | $0.00 | $6,200.00 | Gift of money | |
| Gungahlin Lakes Golf Club Cnr Gundaroo & Gungahlin Drive NICHOLLS ACT 2913 | 11/11/2014 | 05/06/2014 | $0.00 | $320.00 | $0.00 | $320.00 | Gift in kind | room hire |
| Gungahlin Lakes Golf Club Cnr Gundaroo & Gungahlin Drive NICHOLLS ACT 2913 | 11/11/2014 | 08/05/2014 | $0.00 | $320.00 | $0.00 | $320.00 | Gift in kind | room hire |
| Gungahlin Lakes Golf Club Cnr Gundaroo & Gungahlin Drive NICHOLLS ACT 2913 | 11/11/2014 | 10/04/2014 | $0.00 | $320.00 | $0.00 | $320.00 | Gift in kind | room hire |
| Gungahlin Lakes Golf Club Cnr Gundaroo & Gungahlin Drive NICHOLLS ACT 2913 | 11/11/2014 | 06/03/2014 | $0.00 | $320.00 | $0.00 | $320.00 | Gift in kind | room hire |
| Hagan, Ian SCULLIN ACT 2614 | 29/10/2013 | 09/09/2013 | $4,500.00 | $0.00 | $0.00 | $4,500.00 | Gift of money | |
| Independent Property Group 91 Northbourne Ave TURNER ACT 2612 | 29/10/2013 | 22/08/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Kenyon, David PO Box 2475 MANUKA ACT 2603 | 29/10/2013 | 02/09/2013 | $1,000.00 | $0.00 | $0.00 | $1,000.00 | Gift of money | |
| Liberal Party of Australia PO Box 6004 KINGSTON ACT 2604 | 23/06/2014 | 11/06/2014 | $0.00 | $20,700.00 | $0.00 | $20,700.00 | Gift of money | |
| Liberal Party of Australia PO Box 6004 KINGSTON ACT 2604 | 16/12/2013 | 27/11/2013 | $0.00 | $23,500.00 | $0.00 | $23,500.00 | Gift of money | |
| Minotaur Constructions ACT (Pty Ltd) 65 Dumas St MCKELLAR ACT 2617 | 29/10/2013 | 20/08/2013 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| Notaras, Manuel RED HILL ACT 2603 | 13/05/2014 | 12/05/2014 | $1,730.00 | $0.00 | $0.00 | $1,730.00 | Gift of money | |
| Notaras, Manuel RED HILL ACT 2603 | 13/05/2014 | 30/08/2013 | $750.00 | $0.00 | $0.00 | $750.00 | Gift of money | |
| Potter, Arthur WEETANGERA ACT 2614 | 29/10/2013 | 19/08/2013 | $1,745.00 | $0.00 | $0.00 | $1,745.00 | Gift of money | |
| Raiders Belconnen PO Box 152 KIPPAX ACT 2615 | 11/11/2014 | 16/06/2014 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
| Raiders Belconnen PO Box 152 KIPPAX ACT 2615 | 11/11/2014 | 14/04/2014 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
| Raiders Belconnen PO Box 152 KIPPAX ACT 2615 | 11/11/2014 | 10/02/2014 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
| Raiders Belconnen PO Box 152 KIPPAX ACT 2615 | 11/11/2014 | 18/11/2013 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
| Raiders Belconnen PO Box 152 KIPPAX ACT 2615 | 11/11/2014 | 16/09/2013 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
| Raiders Belconnen PO Box 152 KIPPAX ACT 2615 | 11/11/2014 | 22/07/2013 | $0.00 | $220.00 | $0.00 | $220.00 | Gift in kind | room hire |
| Taipei Economic and Cultural Office in Australia 40 Blackall St BARTON ACT 2600 | 05/03/2014 | 05/02/2014 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | Gift in kind | Conference participation in Taiwan |
| Vidovic, Tony PO Box 63 MAWSON ACT 2607 | 29/10/2013 | 21/08/2013 | $0.00 | $1,745.00 | $0.00 | $1,745.00 | Gift of money | |
| Vidovic, Tony PO Box 63 MAWSON ACT 2607 | 29/10/2013 | 19/08/2013 | $0.00 | $1,745.00 | $0.00 | $1,745.00 | 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 |
|---|---|---|---|---|---|---|---|---|
| Abel, Nicholas SPENCE ACT 2615 | 28/03/2014 | 12/03/2014 | $0.00 | $0.00 | $250.00 | $250.00 | Gift of money | |
| Abel, Nicholas SPENCE ACT 2615 | 28/03/2014 | 09/03/2014 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
| Abel, Nicholas SPENCE ACT 2615 | 18/09/2013 | 06/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Abel, Nicholas SPENCE ACT 2615 | 02/08/2013 | 19/07/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| Abel, Nicholas SPENCE ACT 2615 | 28/03/2014 | 04/07/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| ActewAGL Distribution 40 Bunda St CANBERRA ACT 2601 | 19/08/2013 | 12/08/2013 | $0.00 | $1,980.00 | $0.00 | $1,980.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 18/09/2013 | 06/09/2013 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| Armstrong, Sarah DUFFY ACT 2611 | 18/09/2013 | 06/09/2013 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | Gift of money | |
| Australian Greens (The Greens Inc) 4/8-10 Hobart Place CANBERRA ACT 2600 | 08/08/2013 | 05/08/2013 | $0.00 | $10,300.00 | $0.00 | $10,300.00 | Gift of money | |
| Australian Greens PO Box 1108 CANBERRA ACT 2601 | 02/09/2013 | 26/08/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 18/09/2013 | 06/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Blumer, Mark GPO Box 519 CANBERRA ACT 2601 | 28/03/2014 | 13/03/2014 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
| Bond, Linda CARLTON VIC 3000 | 19/07/2013 | 01/07/2013 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | Gift of money | |
| Buchanan, Alistair KAMBAH ACT 2902 | 08/08/2013 | 26/07/2013 | $0.00 | $1,380.00 | $0.00 | $1,380.00 | Gift of money | |
| Bush, William & Mary TURNER ACT 2612 | 18/09/2013 | 06/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Bush, William & Mary TURNER ACT 2612 | 19/07/2013 | 08/07/2013 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | Gift of money | |
| Caswell, Patricia MELBOURNE VIC 3000 | 19/07/2013 | 03/07/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Cebon, Michael FITZROY 3065 | 08/08/2013 | 07/08/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| CFMEU National Construction Division Level 9, 215-217 Clarence St SYDNEY NSW 2000 | 27/09/2013 | 03/09/2013 | $0.00 | $50,000.00 | $0.00 | $50,000.00 | Gift of money | |
| Chapman, Lance HAWKER 2614 | 09/05/2014 | 28/04/2014 | $0.00 | $0.00 | $3,000.00 | $3,000.00 | Gift of money | |
| Denham, David GRIFFITH ACT 2603 | 14/03/2014 | 06/03/2014 | $0.00 | $0.00 | $400.00 | $400.00 | Gift of money | |
| Denham, David GRIFFITH ACT 2603 | 14/03/2014 | 02/09/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift of money | |
| Denham, David GRIFFITH ACT 2603 | 14/03/2014 | 19/07/2013 | $0.00 | $200.00 | $0.00 | $200.00 | Gift of money | |
| Denham, David GRIFFITH ACT 2603 | 14/03/2014 | 19/07/2013 | $0.00 | $400.00 | $0.00 | $400.00 | Gift of money | |
| Ethical Jobs 17 Kerr Street FITZROY 3065 | 08/08/2013 | 06/08/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/04/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 10/03/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 10/02/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/01/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 09/12/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/11/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/10/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 09/09/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 27/08/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/08/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/07/2013 | $50.00 | $0.00 | $0.00 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/04/2014 | 08/07/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Gray, Robert AINSLIE ACT 2602 | 19/07/2013 | 01/07/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Greenwell, Thomas AINSLIE ACT 2602 | 10/04/2014 | 13/03/2014 | $0.00 | $0.00 | $250.00 | $250.00 | Gift of money | |
| Greenwell, Thomas AINSLIE ACT 2602 | 10/04/2014 | 02/09/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Greenwell, Thomas AINSLIE ACT 2602 | 10/04/2014 | 14/07/2013 | $0.00 | $120.00 | $0.00 | $120.00 | Gift of money | |
| Greenwell, Thomas AINSLIE ACT 2602 | 10/04/2014 | 09/07/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 29/05/2014 | $70.00 | $0.00 | $0.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 28/04/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 28/03/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 13/03/2014 | $0.00 | $0.00 | $250.00 | $250.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 06/03/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 31/01/2014 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 13/12/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 22/11/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 30/09/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 02/09/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 16/08/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hart, Susan WESTON ACT 2611 | 05/06/2014 | 19/07/2013 | $0.00 | $0.00 | $70.00 | $70.00 | Gift of money | |
| Hopkins, Andrew LYNEHAM ACT 2602 | 19/07/2013 | 08/07/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 18/09/2013 | 12/09/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 18/09/2013 | 02/09/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Le Couteur, Caroline Margaret DOWNER ACT 2602 | 03/12/2013 | 18/11/2013 | $0.00 | $1,646.00 | $0.00 | $1,646.00 | Gift of money | |
| Le Couteur, Caroline Margaret DOWNER ACT 2602 | 03/12/2013 | 15/08/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Le Couteur, Caroline Margaret DOWNER ACT 2602 | 03/12/2013 | 13/07/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Le Couteur, Caroline Margaret DOWNER ACT 2602 | 03/12/2013 | 09/07/2013 | $0.00 | $0.00 | $36.00 | $36.00 | Gift of money | |
| Le Couteur, Caroline Margaret DOWNER ACT 2602 | 03/12/2013 | 08/07/2013 | $0.00 | $0.00 | $69.00 | $69.00 | Gift of money | |
| Lenko, Eytan ST KILDA VIC 3182 | 19/07/2013 | 01/07/2013 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | Gift of money | |
| Little, John F REID ACT 2612 | 28/03/2014 | 13/03/2014 | $0.00 | $0.00 | $3,000.00 | $3,000.00 | Gift of money | |
| Little, John F REID ACT 2612 | 19/08/2013 | 15/08/2013 | $0.00 | $8,000.00 | $0.00 | $8,000.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 18/09/2013 | 06/09/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 18/09/2013 | 15/08/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 18/09/2013 | 01/08/2013 | $0.00 | $0.00 | $500.00 | $500.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 18/09/2013 | 26/07/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift in kind | Painting |
| Lynga, Gosta LYONS ACT 2606 | 18/09/2013 | 15/07/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 05/09/2013 | 02/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 05/09/2013 | 01/07/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Marx, Tony TURNER ACT 2612 | 03/12/2013 | 18/11/2013 | $0.00 | $1,646.00 | $0.00 | $1,646.00 | Gift of money | |
| Marx, Tony TURNER ACT 2612 | 03/12/2013 | 07/10/2013 | $0.00 | $0.00 | $35.00 | $35.00 | Gift of money | |
| Marx, Tony TURNER ACT 2612 | 03/12/2013 | 05/09/2013 | $0.00 | $0.00 | $35.00 | $35.00 | Gift of money | |
| Marx, Tony TURNER ACT 2612 | 03/12/2013 | 05/08/2013 | $0.00 | $0.00 | $35.00 | $35.00 | Gift of money | |
| Marx, Tony TURNER ACT 2612 | 03/12/2013 | 05/07/2013 | $0.00 | $0.00 | $35.00 | $35.00 | Gift of money | |
| Matthews, Dan NORTHCOTE VIC 3070 | 19/07/2013 | 01/07/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Matthews, Susan MELBOURNE VIC 3000 | 11/11/2013 | 02/09/2013 | $0.00 | $100.00 | $0.00 | $100.00 | Gift of money | |
| Matthews, Susan MELBOURNE VIC 3000 | 11/11/2013 | 08/07/2013 | $0.00 | $900.00 | $0.00 | $900.00 | Gift of money | |
| McGregor, Bruce BRUNSWICK VIC 3056 | 19/07/2013 | 01/07/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 15/03/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 10/04/2014 | 06/03/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 15/02/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 31/01/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 13/12/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 22/11/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 30/09/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 30/09/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 02/09/2013 | $0.00 | $0.00 | $300.00 | $300.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 02/09/2013 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 02/09/2013 | $0.00 | $0.00 | $150.00 | $150.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 28/08/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 16/08/2013 | $0.00 | $0.00 | $240.00 | $240.00 | Gift of money | |
| Moliterno, Giacinto CAMPBELL ACT 2612 | 28/03/2014 | 19/07/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 28/03/2014 | 13/03/2014 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 05/09/2013 | 02/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 18/09/2013 | 02/09/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/08/2013 | 01/08/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Oquist, Stephen SURRY HILLS NSW 2010 | 19/08/2013 | 08/08/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| O'Rourke, Michael PHILLIP ACT 2606 | 28/04/2014 | 13/03/2014 | $0.00 | $0.00 | $2,000.00 | $2,000.00 | Gift of money | |
| O'Rourke, Michael PHILLIP ACT 2606 | 28/04/2014 | 30/08/2013 | $0.00 | $0.00 | $200.00 | $200.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 06/09/2013 | $0.00 | $150.00 | $0.00 | $150.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 02/09/2013 | $0.00 | $300.00 | $0.00 | $300.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 02/09/2013 | $0.00 | $0.00 | $30.00 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 01/08/2013 | $0.00 | $0.00 | $30.00 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 22/07/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 19/07/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 01/07/2013 | $0.00 | $200.00 | $0.00 | $200.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 18/09/2013 | 01/07/2013 | $0.00 | $0.00 | $30.00 | $30.00 | Gift of money | |
| Parker, Bernard RIVETT ACT 2611 | 02/08/2013 | 19/07/2013 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 28/04/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 28/03/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 13/03/2014 | $0.00 | $0.00 | $310.00 | $310.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 13/03/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 06/03/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 06/03/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 31/01/2014 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 13/12/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 22/11/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 30/09/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 02/09/2013 | $0.00 | $25.00 | $0.00 | $25.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 02/09/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Prosser, Gareth WATSON ACT 2602 | 09/05/2014 | 16/08/2013 | $0.00 | $0.00 | $25.00 | $25.00 | Gift of money | |
| Randall, Katrina TURNER ACT 2612 | 20/08/2013 | 19/08/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Randall, Katrina TURNER ACT 2612 | 20/08/2013 | 01/07/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Semple, Noel HUGHES ACT 2605 | 18/09/2013 | 06/09/2013 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | Gift of money | |
| Snape, Diana BALWYN 3103 | 28/03/2014 | 13/03/2014 | $0.00 | $0.00 | $5,000.00 | $5,000.00 | Gift of money | |
| Solargain PV Pty Ltd 14 Ipswich St FYSHWICK ACT 2609 | 20/08/2013 | 26/07/2013 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | Gift in kind | Solar PV's |
| Thompson, Scott CURTIN ACT 2605 | 04/07/2014 | 23/06/2014 | $780.00 | $0.00 | $0.00 | $780.00 | Gift of money | |
| Thompson, Scott CURTIN ACT 2605 | 04/07/2014 | 19/07/2013 | $0.00 | $800.00 | $0.00 | $800.00 | Gift of money | |
| Tobin, Patrick HIGGINS ACT 2615 | 03/12/2013 | 18/11/2013 | $0.00 | $3,292.00 | $0.00 | $3,292.00 | Gift of money | |
| Tobin, Patrick HIGGINS ACT 2615 | 03/12/2013 | 18/07/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Tucker, Kate FITZROY NORTH VIC 3068 | 18/09/2013 | 03/09/2013 | $0.00 | $6,002.00 | $0.00 | $6,002.00 | Gift in kind | Painting |
| Turpie, Duncan PO Box 1164 NERANG QLD 4211 | 28/03/2014 | 13/03/2014 | $0.00 | $0.00 | $5,000.00 | $5,000.00 | Gift of money | |
| Turpie, Duncan PO Box 1164 NERANG QLD 4211 | 02/09/2013 | 27/08/2013 | $0.00 | $7,500.00 | $0.00 | $7,500.00 | Gift of money | |
| Turpie, Duncan PO Box 1164 NERANG QLD 4211 | 02/09/2013 | 27/08/2013 | $0.00 | $7,500.00 | $0.00 | $7,500.00 | Gift of money | |
| Turpie, Duncan PO Box 1164 NERANG QLD 4211 | 20/08/2013 | 15/08/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| Tyndale-Biscoe, Cecil Hugh HACKETT ACT 2602 | 11/07/2014 | 06/03/2014 | $0.00 | $0.00 | $100.00 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Cecil Hugh HACKETT ACT 2602 | 11/07/2014 | 01/07/2013 | $0.00 | $990.00 | $0.00 | $990.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 29/05/2014 | $50.00 | $0.00 | $0.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 28/04/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 06/03/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 31/01/2014 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 13/12/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 22/11/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 30/09/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 02/09/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 16/08/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 19/07/2013 | $0.00 | $0.00 | $50.00 | $50.00 | Gift of money | |
| van Dugteren, Anna GRIFFITH ACT 2603 | 05/06/2014 | 08/07/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 22/11/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 30/09/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 06/09/2013 | $0.00 | $250.00 | $0.00 | $250.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 02/09/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 02/08/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 02/08/2013 | $0.00 | $500.00 | $0.00 | $500.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/12/2013 | 19/07/2013 | $0.00 | $50.00 | $0.00 | $50.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/04/2014 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/04/2014 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 17/03/2014 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 17/03/2014 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 17/02/2014 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 17/02/2014 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/01/2014 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/01/2014 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 16/12/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 16/12/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/11/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/11/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/10/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/10/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 16/09/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 16/09/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/08/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/08/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/07/2013 | $0.00 | $70.00 | $0.00 | $70.00 | Gift of money | |
| Weatherstone, BJ O'CONNOR 2602 | 09/05/2014 | 15/07/2013 | $0.00 | $30.00 | $0.00 | $30.00 | Gift of money | |
| Whyte, Kevin FAIRFIELD VIC 3078 | 19/08/2013 | 16/08/2013 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 28/10/2013 | 07/10/2013 | $0.00 | $0.00 | $60.00 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 28/10/2013 | 09/09/2013 | $0.00 | $0.00 | $60.00 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 28/10/2013 | 09/08/2013 | $0.00 | $800.00 | $0.00 | $800.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 28/10/2013 | 07/08/2013 | $0.00 | $0.00 | $60.00 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 28/10/2013 | 08/07/2013 | $0.00 | $0.00 | $60.00 | $60.00 | Gift of money | |
| Wyndham-Kidd, Joshua BONNER ACT 2914 | 03/12/2013 | 18/11/2013 | $0.00 | $3,292.00 | $0.00 | $3,292.00 | Gift of money | |
| Yowell, Jackie GLEN IRIS VIC 3146 | 19/07/2013 | 01/07/2013 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | Gift of money |