Gift returns 2015-2016
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, the amount of the gift and its date of receipt. 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 $1000 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 | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| 1973 Foundation Pty Ltd Dan Ashcroft GPO Box 3065 CANBERRA ACT 2601 | 24/08/2016 | 30/06/2016 | $81,150.58 | Gift in kind | Estimated loan adjustment |
| 1973 Foundation Pty Ltd GPO Box 3065 CANBERRA ACT 2601 | 06/07/2016 | 24/06/2016 | $254,715.00 | Gift of money | Beneficiary payment |
| 1973 Foundation Pty Ltd GPO Box 3065 CANBERRA ACT 2601 | 06/07/2016 | 29/04/2016 | $100,000.00 | Gift of money | Loan |
| 1973 Foundation Pty Ltd GPO Box 3065 CANBERRA ACT 2601 | 06/07/2016 | 29/04/2016 | $100,000.00 | Gift of money | Loan |
| ActewAGL Retail GPO Box 366 CANBERRA ACT 2601 | 06/07/2016 | 27/05/2016 | $1,550.00 | Gift of money | |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 15/06/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 14/06/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 14/06/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 14/06/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 28/03/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 25/02/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 02/02/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 02/02/2016 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 20/10/2015 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 01/10/2015 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 01/09/2015 | $250.00 | Gift in kind | Room hire for sub-branch |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 06/07/2016 | 01/09/2015 | $250.00 | Gift in kind | Room hire for sub-branch |
| Amalgamated Property Group PO Box 5090 KINGSTON ACT 2604 | 21/01/2016 | 01/12/2015 | $1,750.00 | Gift of money | Event tickets |
| Australian Catholic University PO Box 256 DICKSON ACT 2602 | 27/04/2016 | 09/03/2016 | $1,070.00 | Gift of money | Membership |
| Bhatia, Ritesh WETHERILL PARK NSW 2164 | 06/07/2016 | 25/05/2016 | $1,000.00 | Gift of money | Donation |
| Blumer, Mark GPO Box 519 CANBERRA ACT 2601 | 27/04/2016 | 10/02/2016 | $1,000.00 | Gift of money | Donation |
| Blumer, Mark GPO Box 519 CANBERRA ACT 2601 | 27/04/2016 | 20/01/2016 | $2,000.00 | Gift of money | Donation |
| Bradley Allen Love GPO Box 240 CANBERRA ACT 2601 | 21/01/2016 | 02/12/2015 | $1,750.00 | Gift of money | Event tickets |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 06/07/2016 | 10/06/2016 | $2,500.00 | Gift in kind | Room hire for sub-branch |
| Canberra International Airport 2 Brindabella Circuit CANBERRA AIRPORT ACT 2609 | 06/07/2016 | 15/04/2016 | $1,070.00 | Gift of money | |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/06/2016 | $1,620.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/06/2016 | $290.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/06/2016 | $2,120.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/06/2016 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/06/2016 | $290.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/06/2016 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/04/2016 | $744.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/04/2016 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/04/2016 | $1,000.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/03/2016 | $317.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/03/2016 | $77.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/03/2016 | $500.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/03/2016 | $1,060.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 29/02/2016 | $500.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 25/02/2016 | $317.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/01/2016 | $227.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/01/2016 | $1,060.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 31/01/2016 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/11/2015 | $1,062.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/11/2015 | $1,120.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/11/2015 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/11/2015 | $1,120.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/11/2015 | $417.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/09/2015 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/09/2015 | $417.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 30/09/2015 | $1,070.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/09/2015 | $327.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/09/2015 | $1,120.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/09/2015 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/08/2015 | $200.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/08/2015 | $200.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/08/2015 | $1,690.00 | Gift in kind | Room hire for sub-branch |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 06/07/2016 | 01/08/2015 | $70.00 | Gift in kind | Room hire for sub-branch |
| Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 21/01/2016 | 11/12/2015 | $750.00 | Gift of money | Event ticket |
| Canberra Raiders PO Box 3315 BELCONNEN ACT 2617 | 21/01/2016 | 20/11/2015 | $750.00 | Gift of money | Event ticket |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 10/06/2016 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 18/01/2016 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 16/11/2015 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 01/11/2015 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 01/09/2015 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 01/09/2015 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2606 | 06/07/2016 | 01/09/2015 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2607 | 06/07/2016 | 14/06/2016 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2608 | 06/07/2016 | 14/06/2016 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2609 | 06/07/2016 | 17/06/2016 | $150.00 | Gift in kind | Room hire for sub-branch |
| Canberra Southern Cross Club PO BOX 53 WODEN ACT 2611 | 06/07/2016 | 15/02/2016 | $150.00 | Gift in kind | Room hire for sub-branch |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $200.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $200.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $200.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 27/04/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 08/04/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 06/07/2016 | 01/03/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2016 | 31/01/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 08/10/2015 | $180.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 08/10/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 01/10/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 11/09/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 11/09/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 11/09/2015 | $200.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 11/09/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 01/09/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 01/09/2015 | $180.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2603 | 27/04/2016 | 31/01/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2604 | 27/04/2016 | 01/03/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2605 | 27/04/2016 | 31/01/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2606 | 27/04/2016 | 31/01/2016 | $200.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2607 | 27/04/2016 | 29/02/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2608 | 27/04/2016 | 29/02/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2609 | 27/04/2016 | 29/02/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2610 | 27/04/2016 | 29/02/2016 | $200.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2611 | 27/04/2016 | 31/03/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2612 | 27/04/2016 | 31/03/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2613 | 27/04/2016 | 31/03/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2614 | 27/04/2016 | 31/03/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2615 | 27/04/2016 | 31/03/2016 | $200.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 12/11/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 12/11/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 12/11/2015 | $180.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 12/11/2015 | $180.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/01/2016 | 12/11/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 06/08/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 06/08/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 06/08/2015 | $150.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 06/08/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 01/08/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 01/08/2015 | $130.00 | Gift in kind | Room Hire for sub-branch meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 21/10/2015 | 21/07/2015 | $700.00 | Gift in kind | Room Hire for sub-branch meeting |
| Cheyne, Debra PO Box 1441 YEPPOON QLD 4703 | 21/01/2016 | 20/12/2015 | $1,000.00 | Gift of money | Donation |
| Coordinate PO Box 90 CANBERRA CITY ACT 2601 | 21/10/2015 | 24/08/2015 | $1,250.00 | Gift of money | |
| Costello, Michael GRIFFITH ACT 2603 | 21/01/2016 | 20/11/2015 | $1,750.00 | Gift of money | Event tickets |
| Costello, Michael GRIFFITH ACT 2603 | 21/01/2016 | 06/11/2015 | $750.00 | Gift of money | Event ticket |
| Croplife Australia Locked Bag 4396 KINGSTON ACT 2604 | 06/07/2016 | 22/06/2016 | $1,950.00 | Gift of money | Event Ticket |
| Dexar Group GPO Box 1539 CANBERRA CITY ACT 2601 | 27/04/2016 | 09/03/2016 | $1,070.00 | Gift of money | Membership |
| Dexar Group GPO Box 1539 CANBERRA CITY ACT 2601 | 27/04/2016 | 05/08/2015 | $250.00 | Gift of money | Event Ticket |
| Doma Group PO Box 5419 KINGSTON ACT 2604 | 21/01/2016 | 01/12/2015 | $1,750.00 | Gift of money | Event tickets |
| Dowse Projects Pty Limited PO Box 109 CIVIC SQUARE ACT 2603 | 27/04/2016 | 16/03/2016 | $1,070.00 | Gift of money | Membership |
| Eastlake Football Club Limited PO BOX 4167 KINGSTON ACT 2604 | 06/07/2016 | 25/02/2016 | $1,060.00 | Free facilities use | room hire for sub-branch . Commercial rate |
| Fitzharris MLA, Meegan GPO Box 1020 CANBERRA ACT 2601 | 06/07/2016 | 05/06/2016 | $1,041.00 | Gift in kind | Campaign related material |
| Fitzharris MLA, Meegan GPO Box 1020 CANBERRA ACT 2601 | 06/07/2016 | 24/05/2016 | $50.00 | Gift of money | Donation |
| Georgalis, Nick PO Box 5425 KINGSTON ACT 2604 | 21/01/2016 | 20/11/2015 | $750.00 | Gift of money | Event ticket |
| Georgalis, Nick PO Box 5425 KINGSTON ACT 2604 | 21/01/2016 | 11/11/2015 | $1,750.00 | Gift of money | Event tickets |
| Gibbings, Eric PO Box 352 ANNANDALE NSW 1450 | 27/04/2016 | 12/01/2016 | $1,500.00 | Gift of money | Donation |
| Gibbings, Marie BELLINGEN NSW 2454 | 27/04/2016 | 22/01/2016 | $1,500.00 | Gift of money | Donation |
| Hansford, Hamish BELCONNEN ACT 2617 | 21/01/2016 | 18/12/2015 | $50.00 | Gift of money | Donation |
| Hansford, Hamish BELCONNEN ACT 2617 | 21/01/2016 | 15/12/2015 | $1,000.00 | Gift of money | Donation |
| Hargreaves, John WANNIASSA ACT 2903 | 27/04/2016 | 10/03/2016 | $50.00 | Gift of money | Donation |
| Hargreaves, John WANNIASSA ACT 2903 | 27/04/2016 | 10/03/2016 | $200.00 | Gift of money | Donation |
| Hargreaves, John WANNIASSA ACT 2903 | 27/04/2016 | 06/01/2016 | $450.00 | Gift of money | Donation |
| Hargreaves, John WANNIASSA ACT 2903 | 27/04/2016 | 06/01/2016 | $500.00 | Gift of money | Donation |
| Hargreaves, John WANNIASSA ACT 2903 | 27/04/2016 | 21/12/2015 | $50.00 | Gift of money | Donation |
| Hinder, Jayson GIRALANG ACT 2617 | 06/07/2016 | 21/06/2016 | $4,300.00 | Gift in kind | Campaign related material |
| Hindmarsh Corporate Pty Ltd 71 Constitution Ave CAMPBELL ACT 2612 | 27/04/2016 | 17/03/2016 | $1,070.00 | Gift of money | Membership |
| Hindmarsh, John CAMPBELL ACT 2612 | 06/07/2016 | 22/04/2016 | $750.00 | Gift of money | Event Ticket |
| Hindmarsh, John CAMPBELL ACT 2612 | 06/07/2016 | 05/08/2015 | $500.00 | Gift of money | Donation |
| King, Aaron Izaz HOLDER ACT 2611 | 21/01/2016 | 27/12/2015 | $2,800.00 | Gift in kind | Production & editing work |
| Kosdown Printing Company Pty Ltd PO BOX 412 SOUTH MELBOURNE VIC 3207 | 27/04/2016 | 31/03/2016 | $1,474.00 | Gift in kind | Printing Material For Candidate |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 06/07/2016 | 20/04/2016 | $750.00 | Gift of money | Event Ticket |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 06/07/2016 | 18/04/2016 | $750.00 | Gift of money | Event Ticket |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 06/07/2016 | 18/04/2016 | $1,250.00 | Gift of money | Event Ticket |
| Kose, Deniz PO Box 912 CIVIC SQUARE ACT 2608 | 06/07/2016 | 13/04/2016 | $100.00 | Gift of money | Event Ticket |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 29/06/2016 | $50.00 | Gift of money | Donation |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 20/06/2016 | $574.83 | Gift in kind | Campaign related material |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 20/06/2016 | $935.00 | Gift in kind | Campaign related material |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 16/06/2016 | $199.00 | Gift in kind | Campaign related material |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 11/06/2016 | $1,197.90 | Gift in kind | Campaign related material |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 09/06/2016 | $50.00 | Gift of money | Donation |
| Kulasingham, Mark CURTIN ACT 2605 | 06/07/2016 | 10/05/2016 | $326.19 | Gift in kind | Campaign related material |
| Kumar, Kishor EPPING NSW 2121 | 06/07/2016 | 29/06/2016 | $1,000.00 | Gift of money | Donation |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 06/07/2016 | 21/06/2016 | $318.12 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 06/07/2016 | 06/06/2016 | $999.99 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 06/07/2016 | 01/06/2016 | $224.75 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 06/07/2016 | 10/05/2016 | $558.90 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 06/07/2016 | 29/02/2016 | $25.33 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 06/07/2016 | 04/02/2016 | $100.00 | Gift in kind | Campaign related material |
| Maxwell, David (Ross) TURNER ACT 2612 | 06/07/2016 | 09/04/2016 | $300.00 | Gift of money | Donation |
| Maxwell, David (Ross) TURNER ACT 2612 | 06/07/2016 | 08/04/2016 | $300.00 | Gift of money | Donation |
| Maxwell, David (Ross) TURNER ACT 2612 | 06/07/2016 | 21/12/2015 | $500.00 | Gift of money | Donation |
| Maxwell, David PO Box 3908 MANUKA ACT 2603 | 27/04/2016 | 26/02/2016 | $1,000.00 | Gift of money | Donation |
| Molonglo Group Pty Ltd GPO Box 1565 CANBERRA ACT 2601 | 27/04/2016 | 11/03/2016 | $2,140.00 | Gift of money | 2x Membership |
| Molonglo Group Pty Ltd GPO Box 1565 CANBERRA ACT 2601 | 27/04/2016 | 03/12/2015 | $750.00 | Gift of money | Event Ticket |
| Newgate Communications Pty Ltd Ground Floor, John McEwen House, 7 National Circuit BARTON ACT 2600 | 27/04/2016 | 18/03/2016 | $1,070.00 | Gift of money | Membership |
| Pettersson, Michael CRACE ACT 2911 | 06/07/2016 | 10/05/2016 | $1,001.00 | Gift of money | Donation |
| Pettersson, Michael CRACE ACT 2911 | 06/07/2016 | 10/05/2016 | $1,000.00 | Gift of money | Donation |
| Pettersson, Michael CRACE ACT 2911 | 06/07/2016 | 09/03/2016 | $999.00 | Gift of money | Donation |
| Quay Building Group 40 Maryborough St FYSHWICK ACT 2609 | 06/07/2016 | 01/06/2016 | $740.00 | Gift of money | Event Ticket |
| Quay Building Group 40 Maryborough St FYSHWICK ACT 2609 | 06/07/2016 | 01/04/2016 | $1,070.00 | Gift of money | Membership |
| Ramsay, Bruce COMO NSW 2226 | 27/04/2016 | 08/01/2016 | $1,500.00 | Gift of money | Donation |
| Retail Guild of Australia 50 Waterloo Rd MACQUARIE PARK NSW 2113 | 21/01/2016 | 09/12/2015 | $2,600.00 | Gift of money | Membership & event tickets |
| Sainty, James BINYA NSW 2665 | 27/04/2016 | 17/03/2016 | $1,000.00 | Gift of money | Donation |
| Shields, Anthony (Tony) AINSLIE ACT 2602 | 06/07/2016 | 24/05/2016 | $1,000.00 | Gift of money | Donation |
| SHL Devlopments Pty Ltd PO Box 386 CANBERRA CITY ACT 2601 | 27/04/2016 | 23/03/2016 | $3,317.00 | Gift in kind | Cost of dinner held for Candidate |
| SHL Devlopments Pty Ltd PO Box386 CANBERRA CITY ACT 2601 | 27/04/2016 | 09/03/2016 | $1,070.00 | Gift of money | Membership |
| Smith, Ben O'CONNOR ACT 2602 | 06/07/2016 | 29/06/2016 | $1,000.00 | Gift of money | Donation |
| Smith, Ben O'CONNOR ACT 2602 | 27/04/2016 | 27/03/2016 | $999.99 | Gift of money | Donation |
| Smith, Ben O'CONNOR ACT 2602 | 27/04/2016 | 01/03/2016 | $199.98 | Gift in kind | 2x Wine Bottles |
| Stanley, Paul SYDNEY NSW 2000 | 27/04/2016 | 15/01/2016 | $1,000.00 | Gift of money | Donation |
| Stebbins, Keith COOCHIEMUDLO ISLAND QLD 4184 | 06/07/2016 | 27/05/2016 | $1,000.00 | Gift of money | Donation |
| Steel, Christopher (Chris) KAMBAH ACT 2902 | 06/07/2016 | 09/05/2016 | $600.00 | Gift of money | Donation |
| Steel, Christopher (Chris) KAMBAH ACT 2902 | 06/07/2016 | 08/12/2015 | $421.76 | Gift of money | Donation |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 21/08/2015 | $58.00 | Gift in kind | Chris Bourke MLA - Taipei 101 entry |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 20/08/2015 | $202.00 | Gift in kind | Chris Bourke MLA - National Museum entry |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 18/08/2015 | $1,175.00 | Gift in kind | Chris Bourke MLA - return economy airfaire from Taipei to Kinmen Island |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 18/08/2015 | $500.00 | Gift in kind | Chris Bourke MLA - 4 nights at Grand Hyatt Taipei with breakfast |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 18/08/2015 | $105.00 | Gift in kind | Chris Bourke MLA - return fast traing Taipei to Hsinchu |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 18/08/2015 | $25.00 | Gift in kind | Chris Bourke MLA - ground transport estimated |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 18/08/2015 | $10.00 | Gift in kind | Chris Bourke MLA - Lunches & Dinners estimated |
| Taipei Economic and Cultural Office Australia 8/40 Blackall St BARTON ACT 2600 | 21/10/2015 | 17/08/2015 | $4,960.00 | Gift in kind | Chris Bourke MLA - return business class airfare to Taipei including access to airport business lounge |
| University of Canberra Office of the Vice Chancellor University of Canberra BRUCE ACT 2601 | 27/04/2016 | 09/03/2016 | $1,070.00 | Gift of money | Membership |
| Vero Insurance GPO Box 346 SYDNEY NSW 2001 | 21/10/2015 | 24/09/2015 | $16,454.48 | Gift of money | Payment of claim for repair after water damage to Office |
| Vero Insurance GPO Box 346 SYDNEY NSW 2001 | 21/10/2015 | 19/08/2015 | $13,742.46 | Gift of money | Payment of claim for repair after water damage to Office |
| Weir, Brian WESTON ACT 2611 | 21/01/2016 | 21/12/2015 | $500.00 | Gift of money | Donation |
| Weir, Brian WESTON ACT 2611 | 21/01/2016 | 21/12/2015 | $500.00 | Gift of money | Donation |
| Werner-Gibbings, Keagan ANNANDALE NSW 2039 | 27/04/2016 | 12/01/2016 | $1,000.00 | Gift of money | Donation |
| Westpac 15 London Circuit CANBERRA ACT 2601 | 06/07/2016 | 01/06/2016 | $650.00 | Gift of money | Event Ticket |
| Westpac 15 London Circuit CANBERRA ACT 2601 | 06/07/2016 | 01/06/2016 | $1,070.00 | Gift of money | Membership |
| Westpac 15 London Circuit CANBERRA ACT 2601 | 06/07/2016 | 01/07/2015 | $750.00 | Gift of money | Event Ticket |
Gifts received by Liberal Democratic Party
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Gowor, Jacob CANBERRA CITY ACT 2601 | 01/08/2016 | 30/06/2016 | $1,000.00 | Gift of money | |
| Gowor, Naomi MACQUARIE ACT 2614 | 01/08/2016 | 30/06/2016 | $1,500.00 | Gift of money | |
| Gowor, Roman MACQUARIE ACT 2614 | 01/08/2016 | 30/06/2016 | $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 | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| ACT and NSW Rugby Union LPO Box 509 BRUCE ACT 2617 | 29/10/2015 | 10/07/2015 | $3,550.00 | Gift of money | |
| ActewAGL GPO Box 366 CANBERRA ACT 2601 | 07/07/2016 | 20/06/2016 | $1,740.00 | Gift of money | |
| ActewAGL GPO Box 366 CANBERRA ACT 2601 | 07/07/2016 | 04/05/2016 | $745.00 | Gift of money | |
| ActewAGL GPO Box 366 CANBERRA ACT 2601 | 07/07/2016 | 02/02/2016 | $745.00 | Gift of money | |
| Aequum Pty Ltd 43 Yarra St KALEEN ACT 2617 | 29/10/2015 | 27/07/2015 | $1,650.00 | Gift of money | |
| Aequum 43 Yarra St KALEEN ACT 2617 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Aequum 43 Yarra St KALEEN ACT 2617 | 02/05/2016 | 08/12/2015 | $745.00 | Gift of money | |
| Allam, Michael PO Box 619 JAMISON CENTRE ACT 2614 | 02/05/2016 | 25/02/2016 | $1,000.00 | Gift of money | |
| Alrishan, Eiad O'MALLEY ACT 2606 | 07/07/2016 | 20/06/2016 | $1,000.00 | Gift of money | |
| Amalagamated Property Group P/L GPO Box 832 CANBERRA ACT 2601 | 07/07/2016 | 03/05/2016 | $1,000.00 | Gift of money | |
| Amalagamated Property Group P/L GPO Box 832 CANBERRA ACT 2601 | 07/07/2016 | 19/04/2016 | $2,500.00 | Gift of money | |
| Amalgamated Property Group GPO Box 832 CANBERRA ACT 2601 | 29/10/2015 | 27/07/2015 | $1,650.00 | Gift of money | |
| Aspen Medical 17C, 2 King St DEAKIN ACT 2600 | 07/07/2016 | 27/05/2016 | $2,500.00 | Gift of money | |
| Aspen Medical 17C, 2 King St DEAKIN ACT 2600 | 07/07/2016 | 18/04/2016 | $1,250.00 | Gift of money | |
| Aspen Medical 17C, 2 King St DEAKIN ACT 2600 | 02/05/2016 | 05/02/2016 | $745.00 | Gift of money | |
| Aspen Medical 17C, 2 King St DEAKIN ACT 2600 | 02/05/2016 | 03/02/2016 | $745.00 | Gift of money | |
| Aspen Medical 17C, 2 King St DEAKIN ACT 2600 | 02/05/2016 | 03/02/2016 | $1,650.00 | Gift of money | |
| Aspen Medical 17C, 2 King St DEAKIN ACT 2600 | 02/05/2016 | 14/10/2015 | $745.00 | Gift of money | |
| Autina Pty Limited 5 Rickerby St PHILLIP ACT 2606 | 07/07/2016 | 12/04/2016 | $2,500.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 07/07/2016 | 30/06/2016 | $5,000.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 07/07/2016 | 15/06/2016 | $450.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 07/07/2016 | 10/02/2016 | $500.00 | Gift of money | |
| Balzary, Stephen CAMPBELL ACT 2612 | 07/07/2016 | 06/06/2016 | $995.00 | Gift of money | |
| Balzary, Stephen CAMPBELL ACT 2612 | 07/07/2016 | 25/08/2015 | $745.00 | Gift of money | |
| Batkovic, Robert PO Box 339 HALL ACT 2618 | 07/07/2016 | 29/06/2016 | $1,500.00 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 02/05/2016 | 06/03/2016 | $500.00 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 02/05/2016 | 28/01/2016 | $1,000.00 | Gift of money | |
| Blumer, Mark GPO Box 519 CANBERRA CITY ACT 2601 | 07/07/2016 | 09/06/2016 | $500.00 | Gift of money | |
| Blumer, Mark GPO Box 519 CANBERRA CITY ACT 2601 | 07/07/2016 | 22/03/2016 | $336.40 | Gift of money | |
| Blumer, Mark GPO Box 519 CANBERRA CITY ACT 2601 | 07/07/2016 | 06/07/2015 | $350.00 | Gift of money | |
| Bradbury, Wayne PO Box 4620 KINGSTON ACT 2604 | 07/07/2016 | 19/05/2016 | $1,250.00 | Gift of money | |
| Brooke Institute Level 1, The Realm 18 National Circuit BARTON ACT 2600 | 07/07/2016 | 13/04/2016 | $4,250.00 | Gift of money | |
| Bullock, Matt PHILLIP ACT 2606 | 07/07/2016 | 27/04/2016 | $2,500.00 | Gift of money | |
| Calibre Consulting (Aust) Pty Ltd GPO Box 261 CANBERRA ACT 2601 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Cardone, Joseph CANBERRA ACT 2601 | 07/07/2016 | 16/05/2016 | $2,500.00 | Gift of money | |
| Carson, Stephen CANBERRA AIRPORT ACT 2609 | 29/10/2015 | 08/07/2015 | $1,650.00 | Gift of money | |
| Chase Building Group (Canberra) Pty Ltd 153/41 Eastlake Parade KINGSTON ACT 2604 | 07/07/2016 | 27/05/2016 | $2,970.00 | Gift of money | |
| Civium Property Pty Ltd 14 Beltana Road PIALLIGO ACT 2609 | 02/05/2016 | 15/02/2016 | $2,500.00 | Gift of money | |
| Civium Property Pty Ltd 14 Beltana Road PIALLIGO ACT 2609 | 02/05/2016 | 14/10/2015 | $800.00 | Gift of money | |
| Clark, Ian MACQUARIE PARK NSW 2113 | 01/02/2016 | 09/10/2015 | $745.00 | Gift of money | |
| Clark, Ian MACQUARIE PARK NSW 2113 | 01/02/2016 | 21/08/2015 | $700.00 | Gift of money | |
| CMAX Advisory 7/18 National Circuit BARTON ACT 2600 | 07/07/2016 | 20/06/2016 | $3,730.00 | Gift of money | |
| CMAX Advisory 7/18 National Circuit BARTON ACT 2600 | 07/07/2016 | 18/04/2016 | $5,000.00 | Gift of money | |
| Cocks, Heather MACATHUR ACT 2904 | 07/07/2016 | 30/06/2016 | $1,000.00 | Gift of money | |
| Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 | 02/05/2016 | 30/03/2016 | $1,000.00 | Gift of money | |
| Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 | 01/02/2016 | 08/12/2015 | $995.00 | Gift of money | |
| Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 | 01/02/2016 | 24/11/2015 | $2,500.00 | Gift of money | |
| Cogito Group 5/139-142 Hawker Professional Centre HAWKER ACT 2614 | 01/02/2016 | 19/11/2015 | $5,000.00 | Gift of money | |
| Colliers International (ACT) Pty Ltd GPO Box 449 CANBERRA ACT 2601 | 07/07/2016 | 15/04/2016 | $1,740.00 | Gift of money | |
| Colliers International (ACT) Pty Ltd GPO Box 449 CANBERRA ACT 2601 | 07/07/2016 | 15/04/2016 | $2,245.00 | Gift of money | |
| Colliers International GPO Box 449 CANBERRA ACT 2601 | 29/10/2015 | 01/09/2015 | $1,650.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/06/2016 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/06/2016 | $500.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 16/05/2016 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/04/2016 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/03/2016 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/02/2016 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/01/2016 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/12/2015 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/11/2015 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/10/2015 | $100.00 | Gift of money | |
| Collins, Peter HOLDER ACT 2611 | 07/07/2016 | 15/09/2015 | $50.00 | Gift of money | |
| Cooke, Sarah YEA VIC 3717 | 07/07/2016 | 27/06/2016 | $1,500.00 | Gift of money | |
| Costello, Michael CIVIC ACT 2601 | 01/02/2016 | 07/12/2015 | $975.00 | Gift of money | |
| Costello, Michael CIVIC ACT 2601 | 01/02/2016 | 09/10/2015 | $745.00 | Gift of money | |
| Costello, Michael CIVIC ACT 2601 | 01/02/2016 | 25/08/2015 | $550.00 | Gift of money | |
| Crafted Real Estate Pty Ltd GPO Box 1620 CANBERRA ACT 2601 | 07/07/2016 | 26/04/2016 | $1,980.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 07/07/2016 | 29/06/2016 | $2,000.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 07/07/2016 | 25/05/2016 | $745.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 07/07/2016 | 27/04/2016 | $3,500.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 02/05/2016 | 18/03/2016 | $2,500.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 02/05/2016 | 24/02/2016 | $745.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 02/05/2016 | 02/02/2016 | $745.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 02/05/2016 | 10/08/2015 | $700.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 07/07/2016 | 20/06/2016 | $950.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 07/07/2016 | 04/04/2016 | $745.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 01/02/2016 | 03/12/2015 | $975.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 01/02/2016 | 27/10/2015 | $340.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 01/02/2016 | 21/10/2015 | $700.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 01/02/2016 | 25/08/2015 | $745.00 | Gift of money | |
| Elvin Group 7 Cheney Place MITCHELL ACT 2911 | 07/07/2016 | 17/06/2016 | $999.00 | Gift of money | |
| Elvin Group 7 Cheney Place MITCHELL ACT 2911 | 07/07/2016 | 19/10/2015 | $800.00 | Gift of money | |
| Englobo Group PO Box 340 GUNGAHLIN ACT 2912 | 02/05/2016 | 09/03/2016 | $5,000.00 | Gift of money | |
| Englobo Group PO Box 340 GUNGAHLIN ACT 2912 | 02/05/2016 | 11/11/2015 | $930.00 | Gift of money | |
| Ferreira, Rui HUME ACT 2620 | 01/02/2016 | 13/11/2015 | $1,745.00 | Gift of money | |
| Fisher, Denis RED HILL ACT 2603 | 07/07/2016 | 22/06/2016 | $1,500.00 | Gift of money | |
| Fisher, Denise Margaret RED HILL ACT 2603 | 07/07/2016 | 27/06/2016 | $1,500.00 | Gift of money | |
| Fisher, Jonathan YEA VIC 3717 | 07/07/2016 | 27/06/2016 | $1,500.00 | Gift of money | |
| Fonsdar PO Box 61 FYSHWICK ACT 2609 | 07/07/2016 | 29/06/2016 | $1,740.00 | Gift of money | |
| Furner, Don PO Box 3315 BELCONNEN ACT 2617 | 07/07/2016 | 14/04/2016 | $1,990.00 | Gift of money | |
| G C & G Equipment Pty Ltd 4/98 Vicars St MITCHELL ACT 2911 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| GEOCON 18/24 Iron Knob St FYSHWICK ACT 2609 | 07/07/2016 | 09/06/2016 | $990.00 | Gift of money | |
| GEOCON 18/24 Iron Knob St FYSHWICK ACT 2609 | 07/07/2016 | 26/04/2016 | $2,500.00 | Gift of money | |
| GEOCON 18/24 Iron Knob St FYSHWICK ACT 2609 | 07/07/2016 | 17/11/2015 | $900.00 | Gift of money | |
| Georgalis, Nick FYSHWICK ACT 2609 | 02/05/2016 | 18/03/2016 | $1,707.50 | Gift of money | |
| Glasson, Jim WEST PENNANT HILLS NSW 2125 | 07/07/2016 | 11/05/2016 | $1,000.00 | Gift of money | |
| Glenn, John BURRA NSW 2620 | 29/10/2015 | 23/09/2015 | $745.00 | Gift of money | |
| Glenn, John BURRA NSW 2620 | 29/10/2015 | 01/07/2015 | $700.00 | Gift of money | |
| Harvey Norman Commercial Division 31 Dacre St MITCHELL ACT 2911 | 02/05/2016 | 30/03/2016 | $2,000.00 | Gift of money | |
| Hewson, Greg BARTON ACT 2600 | 01/02/2016 | 02/12/2015 | $1,740.00 | Gift of money | |
| Hindmarsh, John CAMPBELL ACT 2612 | 07/07/2016 | 12/04/2016 | $745.00 | Gift of money | |
| Hindmarsh, John CAMPBELL ACT 2612 | 07/07/2016 | 16/02/2016 | $745.00 | Gift of money | |
| J & M Nassif Property Group Pty Ltd 2/2-4 Giffnock Av MACQUARIE PARK NSW 2113 | 07/07/2016 | 27/06/2016 | $5,000.00 | Gift of money | |
| Jim Murphy Market Cellars 19 Mildura St FYSHWICK ACT 2904 | 01/02/2016 | 08/12/2015 | $2,500.00 | Gift of money | |
| John McGrath Auto Group Cnr Melrose & Hindmarsh Drive WODEN ACT 2605 | 07/07/2016 | 26/05/2016 | $700.00 | Gift of money | |
| John McGrath Auto Group Cnr Melrose & Hindmarsh Drive WODEN ACT 2605 | 07/07/2016 | 26/05/2016 | $700.00 | Gift of money | |
| Jomax & Co Pty Limited 27 Boreham La GUNGAHLIN ACT 2912 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Keys, Glenn DEAKIN ACT 2600 | 01/02/2016 | 02/12/2015 | $745.00 | Gift of money | |
| Keys, Glenn DEAKIN ACT 2600 | 01/02/2016 | 17/08/2015 | $700.00 | Gift of money | |
| Kiah Consulting Level 8, 15 London Circuit CANBERRA ACT 2601 | 07/07/2016 | 26/04/2016 | $995.00 | Gift of money | |
| Kiah Consulting Level 8, 15 London Circuit CANBERRA ACT 2601 | 07/07/2016 | 21/04/2016 | $745.00 | Gift of money | |
| Kiel, Abraham GIRALANG ACT 2617 | 01/02/2016 | 10/12/2015 | $1,400.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 29/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 29/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 28/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 27/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 24/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 16/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 15/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 13/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 13/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 08/06/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 25/05/2016 | $950.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 07/07/2016 | 23/05/2016 | $950.00 | Gift of money | |
| Laurie, Mark SOUTHBANK VIC 3006 | 07/07/2016 | 12/04/2016 | $1,250.00 | Gift of money | |
| Lawler, Peter James HOLDER ACT 2611 | 02/05/2016 | 25/02/2016 | $1,000.00 | Gift of money | |
| Leedman, James KINGSTON ACT 2604 | 07/07/2016 | 25/05/2016 | $745.00 | Gift of money | |
| Leedman, James KINGSTON ACT 2604 | 07/07/2016 | 23/05/2016 | $500.00 | Gift of money | |
| Leedman, James KINGSTON ACT 2604 | 07/07/2016 | 23/05/2016 | $500.00 | Gift of money | |
| Leedman, James KINGSTON ACT 2604 | 07/07/2016 | 08/12/2015 | $745.00 | Gift of money | |
| Liberal Party (Victoria Division) Kooyong 200 Club PO Box 1006 CAMBERWELL VIC 3124 | 07/07/2016 | 28/06/2016 | $15,000.00 | Gift of money | |
| Lucidian Consulting PO Box 3840 WESTON CREEK ACT 2611 | 07/07/2016 | 18/04/2016 | $1,250.00 | Gift of money | |
| M Projects Pty Ltd Suite C2.08, Lvl 2 22-36 Mountain Stree ULTIMO NSW 2007 | 07/07/2016 | 02/06/2016 | $5,000.00 | Gift of money | |
| Marning, Carl GORDON. NSW 2072 | 01/02/2016 | 07/12/2015 | $1,745.00 | Gift of money | |
| Medak, Karl KENTHURST NSW 2156 | 07/07/2016 | 15/04/2016 | $950.00 | Gift of money | |
| Medak, Karl KENTHURST NSW 2156 | 07/07/2016 | 08/02/2016 | $950.00 | Gift of money | |
| Merc Shopping Town Pty Ltd 306/25 Solent Circuit BAULKHAM HILLS NSW 2153 | 07/07/2016 | 06/06/2016 | $5,000.00 | Gift of money | |
| Milin Builders Pty Ltd 3/57 Eyre Street KINGSTON ACT 2604 | 02/05/2016 | 21/01/2016 | $975.00 | Gift of money | |
| Milin Builders Pty Ltd 3/57 Eyre Street KINGSTON ACT 2604 | 02/05/2016 | 06/07/2015 | $950.00 | Gift of money | |
| Milin Developers PO Box 4362 KINGSTON ACT 2604 | 01/02/2016 | 20/11/2015 | $1,000.00 | Gift of money | |
| Milin, Dennis KINGSTON ACT 2604 | 01/02/2016 | 20/11/2015 | $975.00 | Gift of money | |
| Milin, Dennis KINGSTON ACT 2604 | 01/02/2016 | 20/11/2015 | $100.00 | Gift of money | |
| Millers of Manuka Pty Ltd 14 Franklin St GRIFFITH ACT 2603 | 07/07/2016 | 19/05/2016 | $5,000.00 | Gift of money | |
| Millin Builders 3/57 Eyre Street KINGSTON ACT 2604 | 07/07/2016 | 08/04/2016 | $2,500.00 | Gift of money | |
| Mint Kitchens 4/80 Hoskins St MITCHELL ACT 2911 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Modern Building Projects Pty Limited GPO Box 413 CANBERRA ACT 2601 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Molonglo Group Pty Limited GPO Box 1565 CANBERRA ACT 2601 | 02/05/2016 | 14/03/2016 | $2,500.00 | Gift of money | |
| Molonglo Group Pty Limited GPO Box 1565 CANBERRA ACT 2601 | 02/05/2016 | 09/02/2016 | $745.00 | Gift of money | |
| Molonglo Group Pty Limited GPO Box 1565 CANBERRA ACT 2601 | 02/05/2016 | 09/02/2016 | $745.00 | Gift of money | |
| Moore, Paul SYDNEY NSW 2000 | 01/02/2016 | 24/11/2015 | $2,500.00 | Gift of money | |
| Moore, Shaun FYSHWICK ACT 2609 | 29/10/2015 | 03/07/2015 | $1,650.00 | Gift of money | |
| Moraschi Roofing 1 Paterson Pde QUEANBEYAN NSW 2620 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Navantia Australia Pty Ltd Ground Floor 40 Macquarie St BARTON ACT 2600 | 07/07/2016 | 19/04/2016 | $1,250.00 | Gift of money | |
| Nikias, Dino PO Box 1603 FYSHWICK ACT 2609 | 07/07/2016 | 13/04/2016 | $745.00 | Gift of money | |
| Nikias, Dino PO Box 1603 FYSHWICK ACT 2609 | 07/07/2016 | 12/02/2016 | $500.00 | Gift of money | |
| Noetic Group Locked Bag 3001 DEAKIN WEST ACT 2600 | 02/05/2016 | 02/02/2016 | $745.00 | Gift of money | |
| Noetic Group Locked Bag 3001 DEAKIN WEST ACT 2600 | 02/05/2016 | 01/07/2015 | $745.00 | Gift of money | |
| Norman, Kennith YARRALUMLA ACT 2600 | 07/07/2016 | 29/06/2016 | $2,000.00 | Gift of money | |
| NSW Nationals GPO Box 4558 SYDNEY NSW 2001 | 07/07/2016 | 15/04/2016 | $1,400.00 | Gift of money | |
| O'Keefe, David BELCONNEN ACT 2617 | 01/02/2016 | 26/10/2015 | $1,745.00 | Gift of money | |
| Paul Marks Investment Trust Unit 1705, 25 Albert Road MELBOURNE VIC 3004 | 07/07/2016 | 25/05/2016 | $30,000.00 | Gift of money | |
| Perin Group Management Pty Ltd PO Box 211 CURTIN ACT 2605 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Phillip Arcidiacono T/A Rose Cleaning Service 4 Lyell Street FYSHWICK ACT 2609 | 07/07/2016 | 01/04/2016 | $2,000.00 | Gift of money | |
| Pirola, Byron NARRABEEN NSW 2101 | 07/07/2016 | 28/04/2016 | $2,500.00 | Gift of money | |
| Pirola, Byron NARRABEEN NSW 2101 | 07/07/2016 | 26/11/2015 | $745.00 | Gift of money | |
| Potts, Graham PO Box 5090 KINGSTON ACT 2604 | 07/07/2016 | 23/06/2016 | $1,500.00 | Gift of money | |
| Potts, Graham PO Box 5090 KINGSTON ACT 2604 | 29/10/2015 | 02/09/2015 | $1,740.00 | Gift of money | |
| Potts, Graham PO Box 5090 KINGSTON ACT 2604 | 29/10/2015 | 03/07/2015 | $950.00 | Gift of money | |
| Powderly, Paul GPO Box 449 CANBERRA ACT 2601 | 01/02/2016 | 20/11/2015 | $500.00 | Gift of money | |
| Powderly, Paul GPO Box 449 CANBERRA ACT 2601 | 01/02/2016 | 21/10/2015 | $1,990.00 | Gift of money | |
| Powderly, Paul GPO Box 449 CANBERRA ACT 2601 | 29/10/2015 | 13/07/2015 | $1,650.00 | Gift of money | |
| Price Waterhouse Coopers GPO Box 447 CANBERRA ACT 2601 | 07/07/2016 | 06/04/2016 | $745.00 | Gift of money | |
| Price Waterhouse Coopers GPO Box 447 CANBERRA ACT 2601 | 07/07/2016 | 06/04/2016 | $5,460.00 | Gift of money | |
| Quintessential Equity Lvl 2, 30 Colliers Street MELBOURNE VIC 3000 | 07/07/2016 | 02/05/2016 | $2,500.00 | Gift of money | |
| Quintessential Equity Lvl 2, 30 Colliers Street MELBOURNE VIC 3000 | 07/07/2016 | 03/12/2015 | $975.00 | Gift of money | |
| Raine & Horne Commercial Canberra Level 1, 22 Giles St KINGSTON ACT 2604 | 07/07/2016 | 25/05/2016 | $745.00 | Gift of money | |
| Raine & Horne Commercial Canberra Level 1, 22 Giles St KINGSTON ACT 2604 | 07/07/2016 | 26/04/2016 | $990.00 | Gift of money | |
| Raine & Horne Commercial Canberra Level 1, 22 Giles St KINGSTON ACT 2604 | 07/07/2016 | 21/04/2016 | $990.00 | Gift of money | |
| Read, Brendan O'CONNOR ACT 2602 | 01/02/2016 | 23/11/2015 | $2,500.00 | Gift of money | |
| Rears, Joe PO Box 5396 ROCKINGHAM BEACH WA 6969 | 07/07/2016 | 22/04/2016 | $1,250.00 | Gift of money | |
| River Contracts PO Box 715 YASS NSW 2582 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Riv-Oland Ceramics 55 Darling St MITCHELL ACT 2911 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Rovera Scaffolding (ACT) Pty Ltd 32 Tralee St HUME ACT 2620 | 07/07/2016 | 30/06/2016 | $2,500.00 | Gift of money | |
| RSM Australia Level 2, 70 Kent St DEAKIN ACT 2600 | 07/07/2016 | 15/06/2016 | $990.00 | Gift of money | |
| RSM Australia Level 2, 70 Kent St DEAKIN ACT 2600 | 07/07/2016 | 10/06/2016 | $990.00 | Gift of money | |
| Ruiz Constructions Pty Ltd 4a/56 Heffernan Street MITCHELL ACT 2911 | 07/07/2016 | 26/04/2016 | $1,740.00 | Gift of money | |
| Rushby, Phil GPO Box 1565 CANBERRA ACT 2601 | 07/07/2016 | 04/04/2016 | $745.00 | Gift of money | |
| Rushby, Phil GPO Box 1565 CANBERRA ACT 2601 | 07/07/2016 | 03/12/2015 | $975.00 | Gift of money | |
| Russell Dew Financial Services Unit 4, 46 Geils Court DEAKIN ACT 2600 | 07/07/2016 | 18/05/2016 | $1,000.00 | Gift of money | |
| Russell, John BRADDON ACT 2612 | 07/07/2016 | 30/06/2016 | $5,000.00 | Gift of money | |
| Russell, John BRADDON ACT 2612 | 02/05/2016 | 24/02/2016 | $745.00 | Gift of money | |
| Russell, John BRADDON ACT 2612 | 02/05/2016 | 02/02/2016 | $745.00 | Gift of money | |
| Russell, John BRADDON ACT 2612 | 29/10/2015 | 13/07/2015 | $1,740.00 | Gift of money | |
| Secora (Australia) Pty Ltd 60 Carrington St SYDNEY NSW 2000 | 02/05/2016 | 11/03/2016 | $2,500.00 | Gift of money | |
| Secora (Australia) Pty Ltd 60 Carrington St SYDNEY NSW 2000 | 02/05/2016 | 19/10/2015 | $745.00 | Gift of money | |
| Seric, Bosko HOMEBUSH WEST NSW 2140 | 07/07/2016 | 15/04/2016 | $950.00 | Gift of money | |
| Seric, Bosko HOMEBUSH WEST NSW 2140 | 07/07/2016 | 12/02/2016 | $950.00 | Gift of money | |
| Service, James GRIFFITH ACT 2603 | 02/05/2016 | 15/03/2016 | $2,500.00 | Gift of money | |
| Sides, Nicole YARRALUMLA ACT 2600 | 07/07/2016 | 29/06/2016 | $2,000.00 | Gift of money | |
| Simat, Steve PARRAMATTA ACT 2150 | 07/07/2016 | 18/04/2016 | $950.00 | Gift of money | |
| Simat, Steve PARRAMATTA ACT 2150 | 07/07/2016 | 08/02/2016 | $950.00 | Gift of money | |
| Sinclair, Peter SYDNEY NSW 2000 | 29/10/2015 | 09/07/2015 | $1,740.00 | Gift of money | |
| Soft Star Pty Ltd Level 13, 2 Park St SYDNEY NSW 2000 | 29/10/2015 | 07/07/2015 | $3,550.00 | Gift of money | |
| Statewide Planning Pty Ltd 7 Charles Street PARRAMATTA NSW 2150 | 07/07/2016 | 06/06/2016 | $5,000.00 | Gift of money | |
| Stoltz, William CANBERRA CITY ACT 2601 | 07/07/2016 | 24/05/2016 | $1,500.00 | Gift of money | |
| Stoltz, William CANBERRA CITY ACT 2601 | 07/07/2016 | 03/05/2016 | $13.83 | Gift of money | |
| Sweeney, Paul PO Box 4283 HAWKER ACT 2614 | 07/07/2016 | 14/06/2016 | $5,000.00 | Gift of money | |
| Sweeney, Paul PO Box 4283 HAWKER ACT 2614 | 07/07/2016 | 09/03/2016 | $30.00 | Gift of money | |
| Sweeney, Paul PO Box 4283 HAWKER ACT 2614 | 07/07/2016 | 25/08/2015 | $700.00 | Gift of money | |
| Sykes, Andrew C/- PO Box 66 DEAKIN WEST ACT 2601 | 29/10/2015 | 24/08/2015 | $2,150.00 | Gift of money | |
| Sykes, Andrew C/- PO Box 66 DEAKIN WEST ACT 2601 | 29/10/2015 | 06/07/2015 | $3,400.00 | Gift of money | |
| Sykes, Andrew DEAKIN ACT 2600 | 02/05/2016 | 22/03/2016 | $1,707.50 | Gift of money | |
| Sykes, Andrew HUGHES ACT 2605 | 07/07/2016 | 17/05/2016 | $4,350.00 | Gift of money | |
| Sykes, Andrew HUGHES ACT 2605 | 07/07/2016 | 13/05/2016 | $2,100.00 | Gift of money | |
| Taipei Economic and Cultural Office Australia Unit 8, 40 Blackall St BARTON ACT 2600 | 29/10/2015 | 17/08/2015 | $7,085.00 | Gift in kind | Travel, Accommodation, Meals |
| Taipei Economic and Cultural Office Australia Unit 8, 40 Blackall St BARTON ACT 2600 | 29/10/2015 | 17/08/2015 | $5,580.00 | Gift in kind | Travel, Accommodation, Meals |
| Taipei Economic and Cultural Office Australia Unit 8, 40 Blackall St BARTON ACT 2600 | 29/10/2015 | 17/08/2015 | $7,615.00 | Gift in kind | Travel, Accommodation, Meals |
| Taubenschlag, Tara BARTON ACT 2600 | 01/02/2016 | 09/10/2015 | $1,740.00 | Gift of money | |
| Top Lace Pty Ltd 121 Majors Bay Rd CONCORD NSW 2137 | 07/07/2016 | 06/06/2016 | $5,000.00 | Gift of money | |
| Transit Australia Group PO Box 3036 ROBINA QLD 4230 | 07/07/2016 | 04/05/2016 | $3,500.00 | Gift of money | |
| Troeth, Simon BARTON ACT 2600 | 29/10/2015 | 30/07/2015 | $700.00 | Gift of money | |
| Troeth, Simon BARTON ACT 2600 | 29/10/2015 | 03/07/2015 | $2,735.00 | Gift of money | |
| Tsoulias, Con RED HILL ACT 2603 | 07/07/2016 | 23/06/2016 | $999.00 | Gift of money | |
| Tsoulias, Con RED HILL ACT 2603 | 07/07/2016 | 22/06/2016 | $999.00 | Gift of money | |
| Tsoulias, Con RED HILL ACT 2603 | 07/07/2016 | 20/06/2016 | $999.00 | Gift of money | |
| Tsoulias, Con RED HILL ACT 2603 | 07/07/2016 | 21/04/2016 | $745.00 | Gift of money | |
| Universal Truss Management 52 Sheppard St HUME ACT 2620 | 02/05/2016 | 15/03/2016 | $2,000.00 | Gift of money | |
| Universal Truss Management 52 Sheppard St HUME ACT 2620 | 02/05/2016 | 20/11/2015 | $850.00 | Gift of money | |
| Vidovic, Milan PO Box 63 MAWSON ACT 2607 | 01/02/2016 | 10/11/2015 | $1,745.00 | Gift of money | |
| Vidovic, Tony Monarch Building PO Box 63 MAWSON ACT 2607 | 02/05/2016 | 10/03/2016 | $1,000.00 | Gift of money | |
| Vidovic, Tony Monarch Building PO Box 63 MAWSON ACT 2607 | 02/05/2016 | 20/11/2015 | $65.00 | Gift of money | |
| Village Building Co. Ltd PO Box 178 MITCHELL ACT 2911 | 02/05/2016 | 13/03/2016 | $4,000.00 | Gift of money | |
| Village Building Co. Ltd PO Box 178 MITCHELL ACT 2911 | 02/05/2016 | 01/02/2016 | $745.00 | Gift of money | |
| Village Building Co. Ltd PO Box 178 MITCHELL ACT 2911 | 02/05/2016 | 13/11/2015 | $745.00 | Gift of money | |
| Village Building PO Box 178 MITCHELL ACT 2911 | 29/10/2015 | 27/07/2015 | $1,740.00 | Gift of money | |
| Volgren Australia Pty Ltd 221-243 Hammond Rd DANDENONG VIC 3175 | 07/07/2016 | 18/04/2016 | $2,500.00 | Gift of money | |
| Vrancic, David RED HILL ACT 2603 | 07/07/2016 | 02/05/2016 | $1,250.00 | Gift of money | |
| Weber, Terry FORREST ACT 2603 | 07/07/2016 | 06/04/2016 | $2,500.00 | Gift of money | |
| Weber, Terry FORREST ACT 2603 | 29/10/2015 | 15/07/2015 | $1,650.00 | Gift of money | |
| Weightman, Paul GPO Box 1093 BRISBANE QLD 4001 | 01/02/2016 | 13/11/2015 | $1,740.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 07/07/2016 | 24/06/2016 | $745.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 07/07/2016 | 27/04/2016 | $800.00 | Gift of money | |
| Xtek Limited 25 Yallourn St FYSHWICK ACT 2609 | 07/07/2016 | 18/04/2016 | $1,250.00 | Gift of money | |
| Zivko, Josip GPO Box 142 CANBERRA ACT 2601 | 01/02/2016 | 09/12/2015 | $975.00 | Gift of money | |
| Zivko, Josip GPO Box 142 CANBERRA ACT 2601 | 01/02/2016 | 26/08/2015 | $700.00 | Gift of money |
Gifts received by The ACT Greens
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 30/06/2016 | $250.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 14/06/2016 | $525.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 07/06/2016 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 21/05/2016 | $250.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 18/05/2016 | $25.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 12/05/2016 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 30/04/2016 | $55.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 14/03/2016 | $25.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 01/03/2016 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 14/02/2016 | $25.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 11/02/2016 | $50.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 01/02/2016 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 14/01/2016 | $25.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 01/01/2016 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 11/12/2015 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 19/11/2015 | $80.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 15/10/2015 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 21/09/2015 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 27/08/2015 | $30.00 | Gift of money | |
| Abel, Nick SPENCE ACT 2615 | 07/07/2016 | 17/07/2015 | $530.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/03/2016 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/02/2016 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/01/2016 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/12/2015 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/11/2015 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 05/10/2015 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/09/2015 | $200.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 02/05/2016 | 04/08/2015 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 28/10/2015 | 06/07/2015 | $100.00 | Gift of money | |
| Bush, William TURNER ACT 2612 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Cahill, Patricia KAMBAH ACT 2902 | 02/05/2016 | 28/03/2016 | $1,460.00 | Gift of money | |
| Chapman, Lance HAWKER ACT 2614 | 07/07/2016 | 21/05/2016 | $1,000.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 21/06/2016 | $80.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 14/06/2016 | $250.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 21/05/2016 | $250.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 18/05/2016 | $80.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 30/04/2016 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 15/03/2016 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 15/02/2016 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 15/01/2016 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 14/01/2016 | $250.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 11/12/2015 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 19/11/2015 | $200.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 21/09/2015 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 27/08/2015 | $30.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/07/2016 | 17/07/2015 | $30.00 | Gift of money | |
| Coultas, Jane WARAMANGA ACT 2611 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Davidson, Geoffrey BRADDON ACT 2602 | 07/07/2016 | 12/05/2016 | $500.00 | Gift of money | |
| Davidson, Geoffrey BRADDON ACT 2602 | 07/07/2016 | 30/04/2016 | $500.00 | Gift of money | |
| Davidson, Geoffrey BRADDON ACT 2602 | 07/07/2016 | 02/02/2016 | $50.00 | Gift of money | |
| Davidson, Susan BRADDON ACT 2612 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 02/05/2016 | 06/03/2016 | $80.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 02/05/2016 | 02/03/2016 | $5.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 02/05/2016 | 20/01/2016 | $450.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 02/05/2016 | 19/01/2016 | $50.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 28/10/2015 | 17/07/2015 | $1,500.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 28/10/2015 | 17/07/2015 | $1,250.00 | Gift of money | |
| Doran, Annette HACKETT ACT 2602 | 07/07/2016 | 30/06/2016 | $1,000.00 | Gift of money | |
| Doran, Annette HACKETT ACT 2602 | 07/07/2016 | 21/04/2016 | $1,000.00 | Gift of money | |
| Doran, Annette HACKETT ACT 2602 | 07/07/2016 | 29/01/2016 | $500.00 | Gift of money | |
| Dutton, Sam NARRABUNDAH ACT 2604 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Eves, Richard AINSLIE ACT 2602 | 07/07/2016 | 30/06/2016 | $750.00 | Gift of money | |
| Eves, Richard AINSLIE ACT 2602 | 07/07/2016 | 21/05/2016 | $750.00 | Gift of money | |
| Faerber, Sally WAHROONGA NSW 2076 | 02/05/2016 | 27/02/2016 | $1,500.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/06/2016 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 07/06/2016 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 09/05/2016 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/04/2016 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/03/2016 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 11/02/2016 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/02/2016 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 15/01/2016 | $250.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/01/2016 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/12/2015 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 19/11/2015 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 09/11/2015 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/10/2015 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/09/2015 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 10/08/2015 | $50.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2016 | 08/07/2015 | $50.00 | Gift of money | |
| Gardner, Andrew HARRISON ACT 2914 | 07/07/2016 | 21/06/2016 | $500.00 | Gift of money | |
| Gardner, Andrew HARRISON ACT 2914 | 07/07/2016 | 17/07/2015 | $750.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 30/06/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 14/06/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 10/06/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 07/06/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 21/05/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 12/05/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 10/05/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 30/04/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2016 | 11/04/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 21/03/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 10/03/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 04/03/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 12/02/2016 | $2,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 10/02/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 04/02/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 18/01/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 11/01/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 02/05/2016 | 04/01/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 11/12/2015 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 19/11/2015 | $1,050.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 10/11/2015 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 15/10/2015 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 12/10/2015 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 21/09/2015 | $500.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 10/09/2015 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 29/01/2016 | 10/08/2015 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 28/10/2015 | 10/07/2015 | $30.00 | Gift of money | |
| Guest, Priscilla PO Box 2291 CLOVELLY NSW 2031 | 07/07/2016 | 30/06/2016 | $600.00 | Gift of money | |
| Guest, Priscilla PO Box 2291 CLOVELLY NSW 2031 | 07/07/2016 | 21/05/2016 | $600.00 | Gift of money | |
| Hamilton, David FRASER ACT 2615 | 07/07/2016 | 14/06/2016 | $500.00 | Gift of money | |
| Hamilton, David FRASER ACT 2615 | 07/07/2016 | 17/07/2015 | $600.00 | Gift of money | |
| Hopkins, Andrew LYNEHAM ACT 2602 | 28/10/2015 | 27/08/2015 | $1,500.00 | Gift of money | |
| James, Michael HACKETT ACT 2602 | 02/05/2016 | 01/02/2016 | $1,000.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2606 | 07/07/2016 | 17/07/2015 | $400.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2607 | 07/07/2016 | 15/10/2015 | $250.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2608 | 07/07/2016 | 21/03/2016 | $250.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2609 | 07/07/2016 | 07/06/2016 | $50.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2610 | 07/07/2016 | 21/05/2016 | $100.00 | Gift of money | |
| Kelly, Kathryn CHIFLEY ACT 2611 | 07/07/2016 | 30/06/2016 | $100.00 | Gift of money | |
| Le Couter, Caroline DOWNER ACT 2602 | 02/05/2016 | 12/03/2016 | $1,000.00 | Gift of money | |
| Le Couteur, Caroline DOWNER ACT 2602 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 03/03/2016 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 03/02/2016 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 03/01/2016 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 11/12/2015 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 19/11/2015 | $330.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 15/10/2015 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 21/09/2015 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 27/08/2015 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2614 | 02/05/2016 | 17/07/2015 | $530.00 | Gift of money | |
| Little, John REID ACT 2612 | 02/05/2016 | 15/01/2016 | $1,000.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 25/03/2016 | $200.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 25/03/2016 | $1,000.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/03/2016 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 08/03/2016 | $200.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/02/2016 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/01/2016 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 16/12/2015 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 19/11/2015 | $70.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 16/11/2015 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/10/2015 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/10/2015 | $100.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/09/2015 | $50.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 17/08/2015 | $100.00 | Gift of money | |
| Lynga, Gosta LYONS ACT 2606 | 02/05/2016 | 15/07/2015 | $50.00 | Gift of money | |
| MacAfee, Graham LATHAM ACT 2615 | 29/01/2016 | 15/10/2015 | $1,500.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 07/07/2016 | 14/06/2016 | $1,500.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 07/07/2016 | 27/04/2016 | $1,000.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| McNeil, Peter COOK ACT 2614 | 28/10/2015 | 17/07/2015 | $1,000.00 | Gift of money | |
| Medbury, Karen GRIFFITH ACT 2603 | 02/05/2016 | 04/01/2016 | $1,000.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 23/03/2016 | $100.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 02/03/2016 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 02/02/2016 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 02/01/2016 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 11/12/2015 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 19/11/2015 | $525.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 15/10/2015 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 21/09/2015 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 02/05/2016 | 27/08/2015 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 28/10/2015 | 17/07/2015 | $1,100.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 28/10/2015 | 17/07/2015 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 28/10/2015 | 17/07/2015 | $1,100.00 | Gift of money | |
| O'Rourke, Michael TORRENS ACT 2606 | 07/07/2016 | 30/06/2016 | $250.00 | Gift of money | |
| O'Rourke, Michael TORRENS ACT 2606 | 07/07/2016 | 07/06/2016 | $300.00 | Gift of money | |
| O'Rourke, Michael TORRENS ACT 2606 | 07/07/2016 | 21/05/2016 | $250.00 | Gift of money | |
| O'Rourke, Michael TORRENS ACT 2606 | 07/07/2016 | 11/02/2016 | $250.00 | Gift of money | |
| O'Rourke, Michael TORRENS ACT 2606 | 07/07/2016 | 27/08/2015 | $40.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2016 | 07/06/2016 | $100.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2016 | 01/06/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2016 | 21/05/2016 | $1,000.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2016 | 02/05/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2016 | 30/04/2016 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2016 | 01/04/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 21/03/2016 | $2,500.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 01/03/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 02/02/2016 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 01/02/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 21/01/2016 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 04/01/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 01/12/2015 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 19/11/2015 | $450.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 02/11/2015 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 21/09/2015 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 01/09/2015 | $60.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 03/08/2015 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 17/07/2015 | $200.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 02/05/2016 | 01/07/2015 | $30.00 | Gift of money | |
| Patten, Judith BUNGENDORE NSW 2621 | 02/05/2016 | 17/01/2016 | $1,000.00 | Gift of money | |
| Pender, Howard BRUCE ACT 2617 | 07/07/2016 | 29/06/2016 | $1,380.00 | Gift of money | |
| Pfanner, David HUGHES ACT 2605 | 29/01/2016 | 19/11/2015 | $250.00 | Gift of money | |
| Pfanner, David HUGHES ACT 2605 | 29/01/2016 | 19/11/2015 | $1,000.00 | Gift of money | |
| Randall, Katrina TURNER ACT 2612 | 02/05/2016 | 23/03/2016 | $500.00 | Gift of money | |
| Randall, Katrina TURNER ACT 2612 | 02/05/2016 | 15/10/2015 | $500.00 | Gift of money | |
| Sadhana, Krishna WATSON ACT 2602 | 07/07/2016 | 30/06/2016 | $500.00 | Gift of money | |
| Sadhana, Krishna WATSON ACT 2602 | 07/07/2016 | 21/04/2016 | $500.00 | Gift of money | |
| Trevillian, Jeanine PO Box 5019 BRADDON ACT 2612 | 07/07/2016 | 30/06/2016 | $1,000.00 | Gift of money | |
| Trevillian, Jeanine PO Box 5019 BRADDON ACT 2612 | 07/07/2016 | 21/05/2016 | $1,000.00 | Gift of money | |
| Trevitt, Sophie BRADDON ACT 2612 | 07/07/2016 | 07/06/2016 | $10.00 | Gift of money | |
| Trevitt, Sophie BRADDON ACT 2612 | 07/07/2016 | 05/04/2016 | $5,000.00 | Gift of money | |
| Trevitt, Sophie BRADDON ACT 2612 | 07/07/2016 | 10/02/2016 | $50.00 | Gift of money | |
| Trevitt, Sophie BRADDON ACT 2612 | 07/07/2016 | 19/01/2016 | $50.00 | Gift of money | |
| Trevitt, Sophie BRADDON ACT 2612 | 07/07/2016 | 17/07/2015 | $25.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 30/06/2016 | $300.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 14/06/2016 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 21/05/2016 | $300.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 12/05/2016 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 30/04/2016 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 12/03/2016 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 12/02/2016 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/07/2016 | 12/01/2016 | $100.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 31/03/2016 | $1,000.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 22/03/2016 | $80.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 12/03/2016 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 12/02/2016 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 12/01/2016 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 11/12/2015 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 19/11/2015 | $120.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 15/10/2015 | $100.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 21/09/2015 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 27/08/2015 | $50.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 02/05/2016 | 17/07/2015 | $130.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 15/03/2016 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 15/02/2016 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 15/01/2016 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 16/12/2015 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 16/11/2015 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 15/10/2015 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 15/09/2015 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 17/08/2015 | $200.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 02/05/2016 | 15/07/2015 | $100.00 | Gift of money | |
| Weber, Klaus ARANDA ACT 2614 | 28/10/2015 | 27/08/2015 | $1,490.00 | Gift of money |