Gift returns 2016-2017
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 GPO Box 3065 CANBERRA ACT 2601 | 11/10/2016 | 07/10/2016 | $50,000.00 | Gift of money | Loan |
| 1973 Foundation Pty Ltd GPO Box 3065 CANBERRA ACT 2601 | 11/08/2016 | 10/08/2016 | $300,000.00 | Gift of money | Loan |
| 1973 Foundation GPO Box 3065 CANBERRA ACT 2601 | 29/08/2017 | 30/06/2017 | $68,864.74 | Gift in kind | Estimated loan adjustment |
| 1973 Foundation GPO Box 3065 CANBERRA ACT 2601 | 29/08/2017 | 30/06/2017 | $372,121.67 | Gift in kind | Estimated 16/17 Trust Distribution, less amount applied to loan |
| ACT Brumbies Building 29, University Drive Univertiy of Canberra BRUCE ACT 2617 | 31/07/2017 | 08/05/2017 | $595.00 | Gift in kind | 2 x Brumbies corporate tickets & VIP carpark |
| ACT Brumbies Building 29, University Drive, University of Canberra BRUCE ACT 2617 | 31/07/2017 | 03/06/2017 | $500.00 | Gift in kind | Signed Brumbies Jersey |
| Active Canberra 1 Constitution Ave CANBERRA CITY ACT 2601 | 31/07/2017 | 03/06/2017 | $275.00 | Gift in kind | Brumbies vs. Rebels function and game tickets |
| Active Canberra 1 Constitution Ave CANBERRA CITY ACT 2601 | 31/07/2017 | 15/05/2017 | $220.00 | Gift in kind | Raiders vs. Roosters function and game tickets |
| Active Canberra 1 Constitution Ave CANBERRA CITY ACT 2601 | 31/07/2017 | 19/03/2017 | $220.00 | Gift in kind | Raiders corporate tickets |
| Active Canberra 1 Constitution Ave CANBERRA CITY ACT 2601 | 31/07/2017 | 11/03/2017 | $220.00 | Gift in kind | Raiders vs. Sharks function and game tickets |
| Active Canberra 1 Constitution Ave CANBERRA CITY ACT 2601 | 31/07/2017 | 10/03/2017 | $275.00 | Gift in kind | Brumbies vs. Force function and game tickets |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 28/06/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 28/06/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 01/06/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 02/05/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Ainslie Football & Social Club T/A Gungahlin Lakes 110 Gundaroo Drive GUNGAHLIN ACT 2913 | 31/07/2017 | 29/03/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 08/10/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 08/10/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 03/10/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 03/10/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 03/10/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 28/09/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 28/09/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 28/09/2016 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 22/08/2016 | $70.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 11/10/2016 | 17/08/2016 | $250.00 | Gift of money | Donation |
| Blumer, Mark GPO Box 519 CANBERRA ACT 2601 | 22/08/2016 | 22/08/2016 | $3,000.00 | Gift of money | Donation |
| Bounds, Stephen FLOREY ACT 2615 | 28/09/2016 | 23/09/2016 | $900.00 | Gift in kind | Campaign related material |
| Bounds, Stephen FLOREY ACT 2615 | 28/09/2016 | 23/09/2016 | $250.00 | Gift of money | Donation |
| Bounds, Stephen FLOREY ACT 2615 | 28/09/2016 | 17/08/2016 | $350.00 | Gift in kind | Campaign related material |
| Burch MLA, Joy GPO Box 1020 CANBERRA ACT 2601 | 05/10/2016 | 04/10/2016 | $3,350.00 | Gift of money | Donation |
| Burch MLA, Joy GPO Box 1020 CANBERRA ACT 2601 | 05/10/2016 | 17/09/2016 | $20.00 | Gift of money | Donation |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 30/06/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 30/06/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 10/05/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 30/04/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 27/03/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 01/03/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 01/03/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 23/11/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 31/10/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 31/10/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 31/10/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Highland Society & Burns Club PO Box 365 ERINDALE ACT 2903 | 31/07/2017 | 29/07/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/06/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/06/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/06/2017 | $136.36 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/06/2017 | $317.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/04/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/04/2017 | $100.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/04/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/04/2017 | $287.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 29/08/2017 | 31/03/2017 | $317.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 29/08/2017 | 31/03/2017 | $100.00 | Gift in kind | Room hire for sub-branch/committeee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 29/08/2017 | 31/03/2017 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 29/08/2017 | 02/02/2017 | $250.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 31/01/2017 | $1,070.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 31/12/2016 | $1,070.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 31/12/2016 | $100.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/11/2016 | $1,570.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 30/11/2016 | $100.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 31/10/2016 | $638.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 12/10/2016 | $100.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 12/10/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 19/09/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 12/09/2016 | $570.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 01/09/2016 | $500.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 18/08/2016 | $1,570.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 31/07/2016 | $820.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Canberra Labor Club Limited PO Box 167 BELCONNEN ACT 2617 | 31/07/2017 | 31/07/2016 | $100.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 29/06/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 28/06/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 20/06/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 14/06/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 14/06/2017 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 08/06/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 23/05/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 23/05/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 15/05/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 03/05/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 03/05/2017 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 25/04/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 25/04/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 18/04/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 18/04/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 31/07/2017 | 05/04/2017 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 31/03/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 31/03/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 31/03/2017 | $800.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 31/03/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 31/03/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 09/02/2017 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 02/02/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 25/01/2017 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 25/01/2017 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 27/04/2017 | 23/12/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 02/12/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 02/12/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 23/11/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 10/11/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 10/11/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 10/11/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 10/11/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 01/11/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 26/10/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 30/01/2017 | 26/10/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 14/09/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 09/09/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 07/09/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 24/08/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 24/08/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 22/08/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 15/09/2016 | 10/08/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 04/08/2016 | 03/08/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 04/08/2016 | 03/08/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 04/08/2016 | 03/08/2016 | $38,000.00 | Gift of money | Donation |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 04/08/2016 | 29/07/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 04/08/2016 | 29/07/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 26/07/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 26/07/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 13/07/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 08/07/2016 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 08/07/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 08/07/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 01/07/2016 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 28/07/2016 | 01/07/2016 | $130.00 | Gift in kind | Room hire for sub-branch/committee meeting |
| Chaytor, Steven PO Box 198 VINCENTIA NSW 2560 | 16/09/2016 | 15/09/2016 | $1,000.00 | Gift of money | Donation |
| Corbett, Joan LYNEHAM ACT 2602 | 31/07/2017 | 21/06/2017 | $5,000.00 | Gift of money | Donation |
| Corbett, Joan LYNEHAM ACT 2602 | 31/07/2017 | 09/06/2017 | $2,000.00 | Gift of money | Donation |
| CPSU Level 1, 40 Brisbane Ave BARTON ACT 2600 | 28/09/2016 | 27/09/2016 | $275.00 | Gift of money | Event Ticket |
| CPSU Level 1, 40 Brisbane Ave BARTON ACT 2600 | 28/09/2016 | 27/09/2016 | $3,250.00 | Gift of money | Event Ticket |
| CPSU Level 1, 40 Brisbane Ave BARTON ACT 2600 | 19/08/2016 | 18/08/2016 | $1,750.00 | Gift of money | Event Tickets |
| CPSU Level 1, 40 Brisbane Ave BARTON ACT 2600 | 01/08/2016 | 28/07/2016 | $2,475.00 | Gift of money | Event tickets |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Emily's List Level 2, 210 Lonsdale St MELBOURNE VIC 3000 | 09/09/2016 | 08/09/2016 | $500.00 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 28/06/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 14/06/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 31/05/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 17/05/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 03/05/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 19/04/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 05/04/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 22/03/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 08/03/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 23/02/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 08/02/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 25/01/2017 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael (Mick) CALWELL ACT 2905 | 31/07/2017 | 12/01/2017 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 29/12/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 15/12/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 01/12/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 17/11/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 03/11/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 20/10/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 06/10/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 22/09/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 21/09/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 08/09/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 08/09/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 25/08/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 11/08/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 28/07/2016 | $83.81 | Gift of money | Donation |
| Gentleman, Mick CALWELL ACT 2905 | 30/01/2017 | 14/07/2016 | $83.81 | Gift of money | Donation |
| Georgalis, Nick PO BOX 5425 KINGSTON ACT 2604 | 12/09/2016 | 09/09/2016 | $10,000.00 | Gift of money | Donation |
| Goodall, Mark NORTHGATE QLD 4013 | 29/09/2016 | 29/09/2016 | $1,500.00 | Gift of money | Donation |
| Gulanga Group Pty Ltd 39 Bruzner Cl GOWRIE ACT 2911 | 08/08/2016 | 07/08/2016 | $2,000.00 | Gift of money | Donation |
| Hinder, Colleen GRIFFITH NSW 2680 | 06/09/2016 | 06/09/2016 | $3,000.00 | Gift of money | Donation |
| Hinder, Nigel GIRALANG ACT 2617 | 09/09/2016 | 07/09/2016 | $1,500.00 | Gift of money | Donation |
| Hurlstone, Clive DUFFY ACT 2611 | 02/08/2016 | 01/08/2016 | $1,000.00 | Gift of money | Donation |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 07/10/2016 | $703.89 | Gift in kind | Campaign related material |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 07/10/2016 | $20.00 | Gift of money | Donation |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 05/10/2016 | $37.95 | Gift in kind | Campaign related material |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 01/08/2016 | $20.35 | Gift in kind | Campaign related material |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 01/08/2016 | $93.54 | Gift in kind | Campaign related material |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 01/08/2016 | $24.90 | Gift in kind | Campaign related material |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 27/07/2016 | $25.00 | Gift of money | Donation |
| Jones, Brett PO Box 700 CIVIC SQUARE ACT 2608 | 11/10/2016 | 18/07/2016 | $100.00 | Gift of money | Donation |
| Kosdown Printing Company Pty Ltd PO BOX 412 SOUTH MELBOURNE VIC 3207 | 08/09/2016 | 08/09/2016 | $1,540.00 | Gift in kind | Campaign related material |
| Kosdown Printing Company Pty Ltd PO BOX 412 SOUTH MELBOURNE VIC 3207 | 08/09/2016 | 08/09/2016 | $209.00 | Gift in kind | Campaign related material |
| Kulasingham, Mark CURTIN ACT 2605 | 07/07/2016 | 04/07/2016 | $2,706.83 | Gift in kind | Campaign related material |
| Lamont, David NORTH LYNEHAM ACT 2602 | 30/01/2017 | 19/10/2016 | $1,000.00 | Gift of money | Tickets |
| Lamont, David NORTH LYNEHAM ACT 2602 | 30/01/2017 | 17/10/2016 | $1,000.00 | Gift of money | Tickets |
| Lamont, David NORTH LYNEHAM ACT 2602 | 30/01/2017 | 28/09/2016 | $750.00 | Gift of money | Tickets |
| Long, Brendan CURTIN ACT 2605 | 30/01/2017 | 28/10/2016 | $1,023.00 | Gift in kind | Campaign related materials |
| Long, Brendan CURTIN ACT 2605 | 06/10/2016 | 05/10/2016 | $1,064.80 | Gift in kind | Campaign related material |
| Long, Brendan CURTIN ACT 2605 | 06/10/2016 | 05/10/2016 | $1,097.80 | Gift in kind | Campaign related material |
| Long, Brendan CURTIN ACT 2605 | 05/09/2016 | 02/09/2016 | $3,000.00 | Gift of money | Donation |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 30/01/2017 | 19/10/2016 | $4,697.49 | Gift in kind | Campaign related materials |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 21/09/2016 | 19/09/2016 | $1,650.00 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 21/09/2016 | 19/09/2016 | $280.00 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 21/09/2016 | 18/09/2016 | $300.00 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 21/09/2016 | 07/09/2016 | $20.00 | Gift of money | Donation |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 08/09/2016 | 05/09/2016 | $532.42 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 08/09/2016 | 29/08/2016 | $412.50 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 08/09/2016 | 12/08/2016 | $200.00 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 08/09/2016 | 31/07/2016 | $266.18 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 01/08/2016 | 29/07/2016 | $1,250.00 | Gift of money | Donation |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 01/08/2016 | 26/07/2016 | $320.09 | Gift in kind | Campaign related material |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 18/07/2016 | 18/07/2016 | $1,000.00 | Gift of money | Donation |
| Maftoum, Karl PO Box 31 NARRABUNDAH ACT 2604 | 18/07/2016 | 01/07/2016 | $78.81 | Gift in kind | Campaign related materials |
| Matic, Tomislav JERRABOMBERRA NSW 2619 | 08/08/2016 | 08/08/2016 | $1,500.00 | Gift of money | Donation |
| National Women's Network PO Box 6222 KINGSTON ACT 2604 | 31/07/2017 | 29/06/2017 | $2,779.69 | Gift of money | Donation |
| O'Hair, Alice BOWEN HILLS QLD 4006 | 05/10/2016 | 04/10/2016 | $500.00 | Gift of money | Donation |
| O'Hair, Alice BOWEN HILLS QLD 4006 | 05/10/2016 | 15/07/2016 | $500.00 | Gift of money | Donation |
| Orr MLA, Suzanne FRANKLIN ACT 2913 | 31/07/2017 | 30/06/2017 | $2,000.00 | Gift of money | Donation |
| Orr MLA, Suzanne FRANKLIN ACT 2913 | 31/07/2017 | 21/09/2016 | $500.00 | Gift of money | Donation |
| Orr MLA, Suzanne FRANKLIN ACT 2913 | 31/07/2017 | 01/08/2016 | $60.00 | Gift in kind | Electoral material |
| Orr MLA, Suzanne FRANKLIN ACT 2913 | 31/07/2017 | 02/07/2016 | $30.00 | Gift in kind | Electoral material |
| Orr MLA, Suzanne FRANKLIN ACT 2913 | 31/07/2017 | 01/07/2016 | $25.00 | Gift of money | Donation |
| Peebles, David (Dave) ARANDA ACT 2614 | 06/09/2016 | 05/09/2016 | $1,000.00 | Gift of money | Donation |
| Peebles, David (Dave) ARANDA ACT 2614 | 06/09/2016 | 05/09/2016 | $500.00 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 28/06/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 14/06/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 31/05/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 17/05/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 03/05/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 19/04/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 31/07/2017 | 05/04/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 27/04/2017 | 30/03/2017 | $468.00 | Gift in kind | Electoral material |
| Pettersson MLA, Michael CRACE ACT 2911 | 27/04/2017 | 22/03/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 27/04/2017 | 08/03/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 27/04/2017 | 22/02/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 27/04/2017 | 08/02/2017 | $339.30 | Gift of money | Donation |
| Pettersson MLA, Michael CRACE ACT 2911 | 27/04/2017 | 25/01/2017 | $339.30 | Gift of money | Donation |
| Purnell, Francis CANBERRA ACT 2601 | 26/08/2016 | 23/08/2016 | $1,000.00 | Gift of money | Donation |
| Qantas Airways 10 Bourke Rd MASCOT NSW 2020 | 31/07/2017 | 13/04/2017 | $510.00 | Gift in kind | Chairmans Lounge Membership |
| Qantas Airways 10 Bourke Rd MASCOT NSW 2020 | 31/07/2017 | 13/04/2017 | $510.00 | Gift in kind | Chairmans Lounge Membership |
| Qantas Airways 10 Bourke Rd MASCOT NSW 2020 | 31/07/2017 | 07/04/2017 | $417.00 | Gift in kind | Business Class upgrade |
| Statesman Hotel PO Box 115 CURTIN ACT 2605 | 10/08/2016 | 09/08/2016 | $1,200.00 | Gift of money | Donation |
| Steel, Christopher KAMBAH ACT 2902 | 30/01/2017 | 29/12/2016 | $100.00 | Gift of money | Donation |
| Steel, Christopher KAMBAH ACT 2902 | 30/01/2017 | 15/12/2016 | $100.00 | Gift of money | Donation |
| Steel, Christopher KAMBAH ACT 2902 | 30/01/2017 | 01/12/2016 | $100.00 | Gift of money | Donation |
| Steel, Christopher KAMBAH ACT 2902 | 30/01/2017 | 17/11/2016 | $100.00 | Gift of money | Donation |
| Steel, Christopher KAMBAH ACT 2902 | 30/01/2017 | 04/11/2016 | $1,821.22 | Gift of money | Donation |
| Tay, Alice KALEEN ACT 2617 | 08/09/2016 | 08/09/2016 | $1,000.00 | Gift of money | Donation |
| The Academy of Interactive Entertainment Limited 49 Phillip Ave WATSON ACT 2602 | 19/09/2016 | 16/09/2016 | $10,000.00 | Gift of money | Donation |
| TWU (ACT BRANCH) PO Box 388 FYSHWICK ACT 2609 | 26/07/2016 | 26/07/2016 | $1,000.00 | Gift of money | Donation |
| TWU (ACT BRANCH) PO Box 388 FYSHWICK ACT 2609 | 26/07/2016 | 26/07/2016 | $2,000.00 | Gift of money | Donation |
| TWU (ACT BRANCH) PO Box 388 FYSHWICK ACT 2609 | 26/07/2016 | 26/07/2016 | $2,000.00 | Gift of money | Donation |
| United Voice 40 Brisbane Ave BARTON ACT 2600 | 01/09/2016 | 31/08/2016 | $3,000.00 | Gift of money | Donation |
| United Voice 40 Brisbane Ave BARTON ACT 2600 | 31/08/2016 | 26/08/2016 | $3,000.00 | Gift of money | Donation |
| Watt, Kel PO Box 5181 BRADDON ACT 2612 | 15/09/2016 | 13/09/2016 | $1,680.00 | Gift in kind | Campaign related materials |
| Watt, Kel PO Box 5181 BRADDON ACT 2612 | 15/09/2016 | 06/09/2016 | $500.00 | Gift of money | Donation |
| Whalan, Paul PO Box 3749 MANUKA ACT 2603 | 17/08/2016 | 16/08/2016 | $1,000.00 | Gift of money | Donation |
Gifts received by Australian Sex Party ACT
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Flirt Adult Store PO Box 842 BATHURST NSW 2795 | 17/10/2016 | 11/10/2016 | $1,000.00 | Gift of money | |
| Hill, Ken MELBOURNE VIC 3000 | 21/07/2017 | 17/10/2016 | $1,000.00 | Gift of money | |
| NRVT Pty Ltd PO Box 1376 MUDGEERABA QLD 4213 | 17/10/2016 | 10/10/2016 | $1,000.00 | Gift of money | |
| Policy Advocates Pty Ltd 118 Wyndham Streey ALEXANDRIA NSW 2015 | 23/08/2016 | 17/08/2016 | $5,000.00 | Gift of money |
Gifts received by Canberra Community Voters
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Canberra Community and Sporting Alliance c/- Watt Advocacy & Communications, 28/30 Lonsdale St BRADDON ACT 2612 | 11/10/2016 | 01/10/2016 | $22,000.00 | Gift in kind | Advertisements run on comercial radio featuring CVV candidate Alan Tutt but not referrring to his party affiliation until 15 October 2016 |
| Clubs ACT 18/16 National Circuit BARTON ACT 2600 | 16/08/2017 | 01/12/2016 | $40,000.00 | Gift of money | |
| Clubs ACT 18/16 National Circuit BARTON ACT 2600 | 16/08/2017 | 30/11/2016 | $40,000.00 | Gift of money | |
| ClubsACT 18/16 National Crcuit BARTON ACT 2600 | 07/11/2016 | 31/10/2016 | $50,000.00 | Gift of money | |
| ClubsACT 18/16 National Crcuit BARTON ACT 2600 | 11/10/2016 | 10/10/2016 | $7,500.00 | Gift of money | |
| ClubsACT 18/16 National Crcuit BARTON ACT 2600 | 07/10/2016 | 04/10/2016 | $50,000.00 | Gift of money | |
| ClubsACT 18/16 National Crcuit BARTON ACT 2600 | 04/10/2016 | 30/09/2016 | $7,500.00 | Gift of money | |
| John McGrath Auto Group Cnr Melrose & Hindmarsh Drve WODEN ACT 2606 | 25/09/2016 | 19/09/2016 | $3,000.00 | Gift in kind | Loan of 2nd hand vehicle for duration of campaign from 19 September ending 15 October |
Gifts received by Huynh, Kim
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Huynh, Thach CHAPMAN ACT 2611 | 06/10/2016 | 04/10/2016 | $5,000.00 | Gift of money | |
| Huynh, Thach CHAPMAN ACT 2611 | 30/08/2016 | 30/08/2016 | $5,000.00 | Gift of money | Cash EFT |
Gifts received by Liberal Democratic Party
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Clively, Stephen PO Box 785 JAMISON CENTRE ACT 2614 | 28/08/2016 | 21/08/2016 | $1,000.00 | Gift of money | |
| Ellis, Mark LEURA NSW 2780 | 28/08/2016 | 26/08/2016 | $1,500.00 | Gift of money | |
| Gowor, Jacob CANBERRA CITY ACT 2601 | 28/08/2016 | 24/08/2016 | $399.00 | Gift in kind | Photography |
| Gowor, Jacob CANBERRA CITY ACT 2601 | 28/08/2016 | 24/08/2016 | $395.00 | Gift in kind | Business cards |
| Gowor, Jacob CANBERRA CITY ACT 2601 | 28/08/2016 | 11/08/2016 | $300.00 | Gift in kind | Deposit for Party event booking |
| Katrina, Fields WARAMANGA ACT 2611 | 25/09/2016 | 19/09/2016 | $1,500.00 | Gift of money | |
| Renet, Greg MACARTHUR ACT 2904 | 04/10/2016 | 04/10/2016 | $79.74 | Gift in kind | Snap Printer |
| Renet, Greg MACARTHUR ACT 2904 | 04/10/2016 | 04/10/2016 | $1,385.00 | Gift in kind | Maverick Printing |
| Renet, Greg MACARTHUR ACT 2904 | 17/09/2016 | 09/09/2016 | $500.00 | Gift of money | |
| Renet, Greg MACARTHUR ACT 2904 | 17/09/2016 | 01/09/2016 | $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 |
|---|---|---|---|---|---|
| Acadamy of Interactive Entertainment PO Box 7131 WATSON ACT 2602 | 05/10/2016 | 30/09/2016 | $2,000.00 | Gift of money | |
| Advanced Plumbing and Drains Pty Ltd 2/9 Beaconsfield St FYSHWICK ACT 2609 | 05/08/2016 | 29/07/2016 | $5,000.00 | Gift of money | |
| Anderson, Dianne RED HILL ACT 2603 | 02/09/2016 | 30/08/2016 | $1,000.00 | Gift of money | |
| Aspen Medical Suite 17C, 2 King Street DEAKIN ACT 2600 | 22/09/2016 | 16/09/2016 | $1,495.00 | Gift of money | |
| Auto Meccanica Pty Ltd 4 Kapunda St FISHER ACT 2611 | 11/08/2016 | 10/08/2016 | $1,150.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 15/09/2016 | 12/09/2016 | $3,000.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 28/07/2016 | 25/07/2016 | $2,000.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 28/07/2016 | 15/07/2016 | $50.00 | Gift of money | |
| Baker, Brett EVATT ACT 2617 | 18/08/2016 | 11/08/2016 | $1,300.00 | Gift of money | |
| Barilaro, John JERRABOMBERRA NSW 2617 | 27/09/2016 | 22/09/2016 | $2,000.00 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 02/09/2016 | 31/08/2016 | $1,000.00 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 02/09/2016 | 20/07/2016 | $500.00 | Gift of money | |
| Blended Learning International 54 Marcus Clarke St CANBERRA ACT 2601 | 22/09/2016 | 15/09/2016 | $1,000.00 | Gift of money | |
| Boettcher, Uwe FORREST ACT 2603 | 31/07/2017 | 15/05/2017 | $745.00 | Gift of money | |
| Boettcher, Uwe FORREST ACT 2603 | 31/07/2017 | 29/03/2017 | $745.00 | Gift of money | |
| Brooke Institute Level 1, The Realm, 18 National Ct BARTON ACT 2600 | 30/08/2016 | 26/08/2016 | $700.00 | Gift of money | |
| Brooke Institute Level 1, The Realm, 18 National Ct BARTON ACT 2600 | 30/08/2016 | 22/08/2016 | $350.00 | Gift of money | |
| Browne, James GPO Box 2494 CANBERRA ACT 2601 | 15/09/2016 | 08/09/2016 | $1,000.00 | Gift of money | |
| Business Group Australia Pty Ltd 102 Vasey Crescent CAMPBELL ACT 2602 | 22/09/2016 | 16/09/2016 | $1,000.00 | Gift of money | |
| Canberra Rex Hotel 150 Northbourne Av CANBERRA ACT 2612 | 11/10/2016 | 04/10/2016 | $3,300.00 | Gift in kind | Room Hire, AV Hire and Catering |
| CMN Plant Hire Pty Ltd 380 Pennant Hills Rd PENNANT HILLS NSW 2120 | 20/07/2016 | 14/07/2016 | $4,000.00 | Gift of money | |
| Colliers International GPO Box 449 CANBERRA ACT 2601 | 31/07/2017 | 16/06/2017 | $745.00 | Gift of money | |
| Colliers International GPO Box 449 CANBERRA ACT 2601 | 31/07/2017 | 16/06/2017 | $995.00 | Gift of money | |
| Cooke, Sarah YEA VIC 3717 | 11/08/2016 | 10/08/2016 | $1,500.00 | Gift of money | |
| Curtin, Brooke CAMPBELL ACT 2612 | 18/08/2016 | 15/08/2016 | $1,000.00 | Gift of money | |
| Daniels, James FADDEN ACT 2904 | 22/09/2016 | 14/09/2016 | $2,000.00 | Gift of money | |
| Daniels, James FADDEN ACT 2904 | 22/09/2016 | 09/08/2016 | $900.00 | Gift of money | |
| Dart, Adrian BYWONG NSW 2621 | 27/09/2016 | 22/09/2016 | $2,000.00 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 22/09/2016 | 21/09/2016 | $309.40 | Gift of money | |
| de la Torre, John GPO Box 2314 CANBERRA ACT 2601 | 22/09/2016 | 16/09/2016 | $3,000.00 | Gift of money | |
| Di Margheriti, John PO Box 7131 WATSON ACT 2602 | 22/09/2016 | 19/09/2016 | $500.00 | Gift in kind | Stamps |
| Di Margheriti, John PO Box 7131 WATSON ACT 2602 | 22/09/2016 | 19/09/2016 | $1,000.00 | Gift of money | |
| Dunne, Vicki c/- GPO Box 1020 CANBERRA ACT 2601 | 30/08/2016 | 23/08/2016 | $2,000.00 | Gift of money | |
| Edwards, Craig FORREST ACT 2603 | 10/09/2016 | 03/09/2016 | $50,000.00 | Gift of money | |
| Edwards, Eva FORREST ACT 2603 | 10/09/2016 | 03/09/2016 | $45,000.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 31/07/2017 | 15/05/2017 | $745.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 31/07/2017 | 19/04/2017 | $195.30 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 31/07/2017 | 14/09/2016 | $200.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 31/07/2017 | 14/09/2016 | $300.00 | Gift of money | |
| Efkarpidis, Tim GPO Box 1565 CANBERRA ACT 2601 | 31/07/2017 | 14/09/2016 | $200.00 | Gift of money | |
| Englobo Group PO Box 4040 KINGSTON ACT 2604 | 11/10/2016 | 06/10/2016 | $990.00 | Gift of money | |
| Englobo Group PO Box 4040 KINGSTON ACT 2604 | 11/10/2016 | 06/10/2016 | $990.00 | Gift of money | |
| Ernst & Young GPO Box 281 CANBERRA ACT 2601 | 31/07/2017 | 21/04/2017 | $1,495.00 | Gift of money | |
| Farrar, Rodney PO Box 359 MITCHELL ACT 2911 | 05/10/2016 | 29/09/2016 | $3,000.00 | Gift of money | |
| Fisher, Denis RED HILL ACT 2603 | 28/07/2016 | 22/07/2016 | $1,500.00 | Gift of money | |
| Fisher, Denise Margaret RED HILL ACT 2603 | 28/07/2016 | 22/07/2016 | $1,500.00 | Gift of money | |
| Fisher, Denise RED HILL ACT 2603 | 02/09/2016 | 31/08/2016 | $5,000.00 | Gift of money | |
| Fisher, Dennis RED HILL ACT 2603 | 10/09/2016 | 05/09/2016 | $750.00 | Gift of money | |
| Fisher, Jonathan YEA VIC 3717 | 05/08/2016 | 03/08/2016 | $1,500.00 | Gift of money | |
| Forshaw, Stephen | 11/10/2016 | 05/10/2016 | $2,000.00 | Gift of money | |
| Geocon Group Pty Ltd 18/24 Iron Knob St FYSHWICK ACT 2609 | 15/09/2016 | 08/09/2016 | $10,000.00 | Gift of money | |
| Geocon Group Pty Ltd 18/24 Iron Knob St FYSHWICK ACT 2609 | 15/09/2016 | 08/09/2016 | $990.00 | Gift of money | |
| Gillett, Mark CURTIN ACT 2605 | 18/08/2016 | 17/08/2016 | $2,000.00 | Gift of money | |
| Gordon, Martin DUNLOP ACT 2615 | 20/07/2016 | 18/07/2016 | $700.00 | Gift of money | |
| Gordon, Martin DUNLOP ACT 2615 | 20/07/2016 | 15/07/2016 | $375.00 | Gift of money | |
| Gungahlin Concrete Services Pty Ltd PO Box 815 MITCHELL ACT 2911 | 11/08/2016 | 05/08/2016 | $3,000.00 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 27/04/2017 | 29/03/2017 | $745.00 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 27/04/2017 | 15/08/2016 | $250.00 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 27/04/2017 | 15/08/2016 | $700.00 | Gift of money | |
| Hameed, Ali LYNEHAM ACT 2602 | 13/07/2016 | 08/07/2016 | $1,000.00 | Gift of money | |
| Hindmarsh, John CAMPBELL ACT 2612 | 08/07/2016 | 01/07/2016 | $999.00 | Gift of money | |
| Hindmarsh, John CAMPBELL ACT 2612 | 08/07/2016 | 01/07/2016 | $999.00 | Gift of money | |
| Hosking, Peter WRIGHT ACT 2611 | 18/08/2016 | 16/08/2016 | $1,500.00 | Gift of money | |
| Hotel Realm 4/3 Sydney Av BARTON ACT 2600 | 22/09/2016 | 14/09/2016 | $1,495.00 | Gift of money | |
| Humphries, Cathie KAMBAH ACT 2902 | 15/09/2016 | 13/09/2016 | $3,000.00 | Gift of money | |
| Humphries, Cathie KAMBAH ACT 2902 | 15/09/2016 | 08/09/2016 | $2,000.00 | Gift of money | |
| Jim Murphy Market Cellars FYSHWICK ACT 2609 | 27/09/2016 | 22/09/2016 | $2,000.00 | Gift of money | |
| Kaycraft Pty Limited PO Box 663 CIVIC SQUARE ACT 2608 | 17/10/2016 | 12/10/2016 | $2,500.00 | Gift of money | |
| Kaycraft Pty Limited PO Box 663 CIVIC SQUARE ACT 2608 | 17/10/2016 | 12/10/2016 | $995.00 | Gift of money | |
| Kaycraft Pty Limited PO Box 663 CIVIC SQUARE ACT 2608 | 17/10/2016 | 21/09/2016 | $200.00 | Gift of money | |
| Kaycraft Pty Ltd PO Box 663 CIVIC SQUARE ACT 2608 | 15/09/2016 | 13/09/2016 | $3,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 23/08/2016 | 22/08/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 11/08/2016 | 08/08/2016 | $1,000.00 | Gift of money | |
| Kikkert, Sean CHARNWOOD ACT 2615 | 11/08/2016 | 31/07/2016 | $300.00 | Gift of money | |
| Leedman, James KINGSTON ACT 2604 | 31/07/2017 | 16/05/2017 | $745.00 | Gift of money | |
| Leedman, James KINGSTON ACT 2604 | 31/07/2017 | 30/08/2016 | $500.00 | Gift of money | |
| Lovett, Robert PO Box 3030 WANNIASSA ACT 2903 | 11/10/2016 | 06/10/2016 | $700.00 | Gift of money | |
| Lovett, Robert PO Box 3030 WANNIASSA ACT 2903 | 11/10/2016 | 26/08/2016 | $500.00 | Gift of money | |
| Lovett, Robert PO Box 3030 WANNIASSA ACT 2903 | 11/10/2016 | 18/08/2016 | $200.00 | Gift of money | |
| Lynch, Amanda RED HILL ACT 2603 | 13/07/2016 | 08/07/2016 | $6,000.00 | Gift of money | |
| Lynch, Amanda RED HILL ACT 2603 | 08/07/2016 | 07/07/2016 | $1,000.00 | Gift of money | |
| MacDonald, Ross BRUCE ACT 2617 | 15/09/2016 | 12/09/2016 | $1,500.00 | Gift of money | |
| McQueen, Teena BERKELEY VALE NSW 2261 | 28/07/2016 | 27/07/2016 | $2,000.00 | Gift of money | |
| MILIN DEVELOPERS PTY LTD PO Box 4362 KINGSTON ACT 2604 | 22/09/2016 | 14/09/2016 | $1,495.00 | Gift of money | |
| Monarch Building Solutions Pty Ltd 24 Lithgow St FYSHWICK ACT 2609 | 11/10/2016 | 04/10/2016 | $990.00 | Gift of money | |
| Monarch Building Solutions Pty Ltd 24 Lithgow St FYSHWICK ACT 2609 | 11/10/2016 | 04/10/2016 | $990.00 | Gift of money | |
| Monarch Buildings Solutions Pty Ltd 24 Lithgow St FYSHWICK ACT 2609 | 05/10/2016 | 04/10/2016 | $1,980.00 | Gift of money | |
| NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION ACT Level 3, 28 Burwood Rd BURWOOD NSW 2134 | 11/10/2016 | 05/10/2016 | $1,500.00 | Gift of money | |
| Oxanda Education Pty Ltd PO Box 197 BIGGERA WATERS QLD 4216 | 27/09/2016 | 22/09/2016 | $2,000.00 | Gift of money | |
| Peada Pty Ltd Unit 23/ 7 Hoyle Ave CASTLE HILL NSW 2154 | 20/07/2016 | 14/07/2016 | $6,000.00 | Gift of money | |
| Price Waterhouse Coopers GPO Box 447 CANBERRA ACT 2601 | 20/07/2016 | 14/07/2016 | $1,740.00 | Gift of money | |
| Purser, Sandra ISAACS ACT 2607 | 17/10/2016 | 11/10/2016 | $1,000.00 | Gift of money | |
| Read, Vassikiki D O'CONNOR ACT 2602 | 27/09/2016 | 23/09/2016 | $2,975.00 | Gift of money | |
| Secora Level 6, 60 Carrington Street SYDNEY NSW 2000 | 31/07/2017 | 02/06/2017 | $1,740.00 | Gift of money | |
| Security 1 44 - 52 Townshend St PHILLIP ACT 2606 | 11/10/2016 | 07/10/2016 | $500.00 | Gift of money | |
| Security 1 44 - 52 Townshend St PHILLIP ACT 2606 | 11/10/2016 | 05/10/2016 | $500.00 | Gift of money | |
| Sweeney, Paul PO Box 4283 HAWKER ACT 2614 | 05/08/2016 | 02/08/2016 | $1,700.00 | Gift of money | |
| The Horseshoe Pty Ltd 5 Wickham Crescent RED HILL ACT 2603 | 10/09/2016 | 08/09/2016 | $990.00 | Gift of money | |
| The Horseshoe Pty Ltd 5 Wickham Crescent RED HILL ACT 2603 | 10/09/2016 | 30/08/2016 | $250.00 | Gift of money | |
| Tread Group Pty Ltd 5 Rickerby St PHILLIP ACT 2606 | 11/10/2016 | 06/10/2016 | $1,500.00 | Gift of money | |
| Village Building Co. Ltd PO Box 178 MITCHELL ACT 2611 | 15/09/2016 | 13/09/2016 | $2,995.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 31/07/2017 | 11/05/2017 | $1,000.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 31/07/2017 | 16/01/2017 | $400.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 31/07/2017 | 16/01/2017 | $175.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 15/09/2016 | 14/09/2016 | $1,500.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 18/08/2016 | 11/08/2016 | $700.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 18/08/2016 | 26/07/2016 | $500.00 | Gift of money | |
| Winnel, Bob PO Box 663 CIVIC SQUARE ACT 2608 | 22/09/2016 | 15/09/2016 | $2,000.00 | Gift of money | |
| Woden Contractors Pty Ltd 59 Hincksman Street QUEANBEYAN NSW 2620 | 23/08/2016 | 18/08/2016 | $2,100.00 | Gift of money | |
| Woodhaven Investments Pty Ltd PO BOX 3285 BELCONNEN ACT 2617 | 18/08/2016 | 11/08/2016 | $1,000.00 | Gift of money |
Gifts received by Sustainable Australia (ACT)
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Harris, Brad EAST MELBOURNE VIC 3002 | 07/10/2016 | 03/10/2016 | $2,200.00 | Gift of money | |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 06/03/2017 | 06/10/2016 | $763.00 | Gift in kind | 2CC radio ads |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 06/03/2017 | 01/10/2016 | $138.07 | Gift in kind | |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 06/03/2017 | 29/09/2016 | $824.09 | Gift in kind | |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 23/09/2016 | $275.00 | Gift in kind | Card and corflute design |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 22/09/2016 | $479.22 | Gift in kind | Corflute print |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 21/09/2016 | $193.60 | Gift in kind | Business Cards |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 21/09/2016 | $250.00 | Gift in kind | Candidate nomination fees |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 20/09/2016 | $2,000.00 | Gift in kind | Candidate nomination fees |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 20/09/2016 | $550.00 | Gift in kind | Facebook management |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 16/09/2016 | $679.80 | Gift in kind | Flyer print |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 23/09/2016 | 09/09/2016 | $438.90 | Gift in kind | Business Cards |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 02/09/2016 | 02/09/2016 | $110.00 | Gift in kind | 30 t-shirts |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 02/09/2016 | 02/09/2016 | $660.00 | Gift in kind | Designing flyers, business cards and corflutes |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 02/09/2016 | 02/09/2016 | $679.00 | Gift in kind | Printing flyers |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 02/09/2016 | 02/09/2016 | $831.00 | Gift in kind | Printing corflute signs |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 29/08/2016 | 29/08/2016 | $550.00 | Gift in kind | Facebook account management for August |
| Sustainable Australia PO Box 575 CROWS NEST NSW 1585 | 29/08/2016 | 29/08/2016 | $500.00 | Gift in kind | Facebook advertising for August |
Gifts received by The ACT Greens
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Blumer, Mark GPO Box 519 CANBERRA ACT 2601 | 30/01/2017 | 21/10/2016 | $10,000.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 21/03/2017 | $50.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 17/03/2017 | $80.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 21/02/2017 | $80.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 25/01/2017 | $80.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 11/01/2017 | $80.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 25/11/2016 | $80.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 21/10/2016 | $500.00 | Gift of money | |
| COLLETT, Pamela NARRABUNDAH ACT 2604 | 17/05/2017 | 17/10/2016 | $185.00 | Gift of money | |
| Coultas, Jane WARAMANGA ACT 2611 | 03/10/2016 | 15/07/2016 | $1,000.00 | Gift of money | |
| Davis, Thomas WATSON ACT 2602 | 03/10/2016 | 21/07/2016 | $500.00 | Gift of money | |
| Davis, Thomas WATSON ACT 2602 | 03/10/2016 | 05/07/2016 | $500.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 03/10/2016 | 21/07/2016 | $200.00 | Gift of money | |
| Dignam, Joel O'CONNOR ACT 2602 | 03/10/2016 | 15/07/2016 | $1,000.00 | Gift of money | |
| Dutton, Sam LYNEHAM ACT 2602 | 30/01/2017 | 21/10/2016 | $1,000.00 | Gift of money | |
| Esguerra, Victor BELCONNEN ACT 2617 | 30/01/2017 | 21/10/2016 | $50.00 | Gift of money | |
| Esguerra, Victor BELCONNEN ACT 2617 | 30/01/2017 | 21/10/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2601 | 28/07/2016 | 21/07/2016 | $2,500.00 | Gift of money | |
| Gibson, David DOWNER ACT 2601 | 28/07/2016 | 11/07/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 21/08/2017 | 11/01/2017 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 30/01/2017 | 08/12/2016 | $150.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 30/01/2017 | 25/11/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 30/01/2017 | 10/11/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 30/01/2017 | 21/10/2016 | $1,000.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 30/01/2017 | 17/10/2016 | $50.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 30/01/2017 | 10/10/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 03/10/2016 | 21/09/2016 | $250.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 03/10/2016 | 12/09/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 03/10/2016 | 10/08/2016 | $30.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 03/10/2016 | 15/07/2016 | $1,550.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 03/10/2016 | 11/07/2016 | $30.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 08/06/2017 | $150.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 08/05/2017 | $150.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 10/04/2017 | $150.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 08/03/2017 | $150.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 08/02/2017 | $150.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 25/01/2017 | $50.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2601 | 21/08/2017 | 09/01/2017 | $150.00 | Gift of money | |
| HAMILTON, David FRASER ACT 2615 | 17/05/2017 | 25/01/2017 | $750.00 | Gift of money | |
| HAMILTON, David FRASER ACT 2615 | 17/05/2017 | 21/10/2016 | $250.00 | Gift of money | |
| Le Couter, Caroline DOWNER ACT 2602 | 03/10/2016 | 21/09/2016 | $1,500.00 | Gift of money | |
| Le Couter, Caroline DOWNER ACT 2602 | 03/10/2016 | 15/08/2016 | $10,000.00 | Gift in kind | Corflutes (Advertising Material) |
| Lee, Trevor FADDEN ACT 2904 | 03/10/2016 | 21/09/2016 | $1,000.00 | Gift of money | |
| Lee, Trevor FADDEN ACT 2904 | 03/10/2016 | 06/09/2016 | $1,000.00 | Gift of money | |
| Little, John REID ACT 2612 | 03/10/2016 | 21/09/2016 | $5,000.00 | Gift of money | |
| Little, John REID ACT 2612 | 28/07/2016 | 21/07/2016 | $5,000.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 30/01/2017 | 13/12/2016 | $1,400.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 01/12/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 01/11/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 21/10/2016 | $100.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 21/10/2016 | $250.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 21/10/2016 | $200.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 04/10/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 21/09/2016 | $100.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 01/09/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 01/08/2016 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 15/07/2016 | $500.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 30/01/2017 | 01/07/2016 | $30.00 | Gift of money | |
| Rattenbury, Shane BRADDON ACT 2612 | 30/01/2017 | 21/10/2016 | $100.00 | Gift of money | |
| Rattenbury, Shane BRADDON ACT 2612 | 30/01/2017 | 21/10/2016 | $1,000.00 | Gift of money | |
| Royds, Rosemary HUGHES ACT 2605 | 30/01/2017 | 21/10/2016 | $250.00 | Gift of money | |
| Royds, Rosemary HUGHES ACT 2605 | 30/01/2017 | 21/10/2016 | $1,000.00 | Gift of money | |
| Salthouse, Sue CHISHOLM ACT 2905 | 30/01/2017 | 21/10/2016 | $950.00 | Gift of money | |
| Salthouse, Sue CHISHOLM ACT 2905 | 30/01/2017 | 21/09/2016 | $50.00 | Gift of money | |
| Segavac, Blaz CANBERRA CITY ACT 2601 | 03/10/2016 | 15/07/2016 | $1,500.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 23/06/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 17/05/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 01/05/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 17/03/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 21/02/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/08/2017 | 25/01/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 11/01/2017 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 25/11/2016 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 21/10/2016 | $50.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 17/10/2016 | $200.00 | Gift of money | |
| TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 21/08/2017 | 19/08/2016 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/06/2017 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/05/2017 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 18/04/2017 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/03/2017 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/02/2017 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 16/01/2017 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/12/2016 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/11/2016 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 17/10/2016 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/09/2016 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/08/2016 | $100.00 | Gift of money | |
| WEATHERSTONE, Bren O'CONNER ACT 2602 | 21/08/2017 | 15/07/2016 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 23/06/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 17/05/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 01/05/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 17/03/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 21/02/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 25/01/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 11/01/2017 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 25/11/2016 | $100.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 17/10/2016 | $200.00 | Gift of money | |
| WILKES, Carolyn LYNEHAM ACT 2602 | 21/08/2017 | 19/08/2016 | $100.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 03/10/2016 | 21/09/2016 | $1,000.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 03/10/2016 | 07/09/2016 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 03/10/2016 | 08/08/2016 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 03/10/2016 | 07/07/2016 | $60.00 | Gift of money |