Navigation
- New campaign finance laws in the ACT - from 29 November 2023
- Financial disclosure
- Financial disclosure returns - Annual returns
- 2022/2023 annual returns
- 2021/2022 annual returns
- 2020/2021 annual returns
- 2019/2020 annual returns
- 2018/2019 annual returns
- 2017/2018 Annual returns
- 2016/2017 Annual returns
- 2015/2016 Annual returns
- 2014/2015 Annual Returns
- 2013/2014 Annual Returns
- 2012/2013 Annual Returns
- 2011/2012 Annual Returns
- 2010/2011 Annual Returns
- 2009/2010 Annual Returns
- 2008/2009 Annual Returns
- 2007/2008 Annual Returns
- 2006/2007 Annual Returns
- 2005/2006 Annual Returns
- 2004/2005 Annual Returns
- 2003/2004 Annual Returns
- 2002/2003 Annual Returns
- 2001/2002 Annual Returns
- 2000/2001 Annual Returns
- 1999/2000 Annual Returns
- 1998/1999 Annual Returns
- 1997/1998 Annual Returns
- 1996/1997 Annual Returns
- 1995/1996 Annual Returns
- 1994/1995 Annual Returns
- 1993/1994 Annual Returns
- 1995-1997 Donor annual returns
- Financial disclosure returns - election returns
- Financial disclosure returns - Gift returns
- 2023/2024 - Returns of gifts received of $1,000
- 2022/2023 - Returns of gifts received of $1,000
- 2021/2022 - Returns of gifts received of $1,000
- 2020/2021 - Returns of gifts received of $1,000
- 2019/2020 - Return of gifts received of $1000
- 2018/2019 - Returns of gifts received of $1,000
- 2017/2018 - Returns of gifts received of $1,000
- 2016/2017 - Returns of gifts received of $1,000 or more
- 2015/2016 - Returns of gifts received of $1,000 or more
- 2014/2015 - Returns of gifts received of $1,000 or more
- 2013/2014 - Returns of gifts received of $1,000 or more
- 2012/2013 - Returns of gifts received of $1,000 or more
- Financial disclosure returns - Annual returns
- Compliance
- Funding
- Prohibited donors
- Publications, FAQs and forms
- Glossary
- Elections ACT
- Funding, expenditure & disclosure
- Financial disclosure
- Financial disclosure returns - Gift returns
- 2018/2019 - Returns of gifts received of $1,000
2018/2019 - Returns of gifts received of $1,000
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 Fact sheet for reporting of gifts received (pdf - 84kb).
Note: Changes to the Electoral Act which took effect from 3 March 2015 provide that the Electoral Commissioner, when making a return available for public inspection by publishing the return on the website, must not publish the home address of individuals other than the suburb or postcode of an individual’s home address or any post office box details. Elections ACT has removed the identifying elements from the home addresses of individuals previously listed on this website. Full address details of individuals from whom amounts of $1000 or more were received are still available for inspection at the office of the ACT Electoral Commission.
From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
---|---|---|---|---|---|
Belvet Holdings 1 Belconnen Way WEETANGERA ACT 2614 | 30/07/2019 | 27/06/2019 | $5,000.00 | Gift of money | Donation -ACT Campaign |
BOWMAN, MARGAET MACQUARIE ACT 2614 | 25/01/2019 | 20/12/2018 | $500.00 | Gift of money | DONATION |
BOWMAN, MARGAET MACQUARIE ACT 2614 | 25/01/2019 | 12/09/2018 | $500.00 | Gift of money | DONATION |
Brumbies Rugby Building 29 University Drv BRUCE ACT 2617 | 30/07/2019 | 22/06/2019 | $525.00 | Gift in kind | 2 x VIP tickets |
Brumbies Rugby Building 29 University Drv BRUCE ACT 2617 | 30/07/2019 | 04/05/2019 | $100.00 | Gift in kind | GIK-1 x Kebaba Voucher |
Brumbies Rugby Building 29 University Drv BRUCE ACT 2617 | 30/07/2019 | 12/04/2019 | $595.00 | Gift in kind | 2x Corporate tickets & parking |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 26/06/2019 | $138.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 02/05/2019 | $200.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 17/04/2019 | $85.00 | Gift in kind | x1 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 12/04/2019 | $190.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 12/04/2019 | $200.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 31/03/2019 | $144.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 26/03/2019 | $98.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 26/03/2019 | $200.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 26/03/2019 | $120.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 15/03/2019 | $286.60 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 09/02/2019 | $239.00 | Gift in kind | 2x Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 31/10/2018 | $160.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 20/10/2018 | $240.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 16/08/2018 | $158.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 16/08/2018 | $150.00 | Gift in kind | x2 Ticket |
Canberra Theatre Centre Civic Square London Circuit CANBERRA ACT 2601 | 30/07/2019 | 26/07/2018 | $142.95 | Gift in kind | x2 Ticket |
Centenera, Liesl FARRER ACT 2607 | 30/07/2019 | 04/06/2019 | $30,000.00 | Gift of money | Donation - Federal Campaign |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 25/09/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 25/09/2018 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 25/09/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 25/09/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/08/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/08/2018 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/08/2018 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/08/2018 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/08/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/08/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/07/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/07/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/07/2018 | $150.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/07/2018 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/10/2018 | 31/07/2018 | $180.00 | Gift in kind | Room hire for sub-branch/committee meeting |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/12/2018 | $150.00 | Gift in kind | Gift In-Kind Room Hire Donation Mt Ainslie Sub-Branch |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/12/2018 | $180.00 | Gift in kind | Gift In-Kind Room Hire Health Policy INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/12/2018 | $180.00 | Gift in kind | Gift In-Kind Room Hire Donation Status Of Women Committee INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/12/2018 | $150.00 | Gift in kind | Gift In-Kind Room hire Donation Canberra North INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/12/2018 | $180.00 | Gift in kind | Gift in-Kind Room Hire Donation Policy Committee |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/12/2018 | $150.00 | Gift in kind | Gift In-kind Room Hire Donation Dickson Sub-Branch INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/11/2018 | $180.00 | Gift in kind | Gift In-Kind Room Hire Health Policy INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/11/2018 | $150.00 | Gift in kind | Gift In-Kind Room Hire Donation Mt Ainslie Sub-Branch |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/11/2018 | $180.00 | Gift in kind | Gift in-Kind Room Hire Donation Policy Committee |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/11/2018 | $150.00 | Gift in kind | Gift In-kind Room Hire Donation Dickson Sub-Branch INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 01/11/2018 | $150.00 | Gift in kind | Gift In-Kind Room hire Donation Canberra North INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $150.00 | Gift in kind | Gift In-Kind Room Hire Donation Mt Ainslie Sub-Branch |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $150.00 | Gift in kind | Gift In-Kind Room Hire mt Ainslie Sub-Branch INV#154738 |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $150.00 | Gift in kind | Gift In-Gift Room Hire Canberra North Sub-Branch INV#155492 |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $180.00 | Gift in kind | Gift In-Kind Room Hire Policy Committee Meeting INV#155211 |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $150.00 | Gift in kind | Gift In-Kind Room Hire Dickson Morning Sub-Branch INV# |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $180.00 | Gift in kind | Gift In-kind Room Hire Status of Women Committee INV#155749 |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2602 | 25/01/2019 | 04/10/2018 | $180.00 | Gift in kind | Gift In-Kind Room Hire Health Policy INV#154979 |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 05/03/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 04/03/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/03/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/03/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/03/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/03/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 04/02/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 04/02/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/02/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/02/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/02/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/02/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 04/01/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 04/01/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/01/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/01/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/01/2019 | $150.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 3 Rosevear Pl DICKSON ACT 2621 | 29/04/2019 | 01/01/2019 | $180.00 | Gift in kind | GIK-ROOM HIRE-Donation |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 04/06/2019 | $180.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/06/2019 | $180.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/06/2019 | $180.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/06/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/06/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 31/05/2019 | $250.00 | Gift in kind | 1x Ticket -NSW Construction Ind Safety Dinner |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 31/05/2019 | $300.00 | Gift in kind | 1x Accommodation Novotel Darling Harbour |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 05/05/2019 | $25.00 | Gift in kind | 1 x Entry to Mothers Day Classic 5km walk |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 04/05/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/05/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/05/2019 | $180.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/05/2019 | $10.00 | Gift in kind | 1 x May Day Toast Ticket |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/05/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/05/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 04/04/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 04/04/2019 | $180.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/04/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 01/04/2019 | $180.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 25/03/2019 | $150.00 | Gift in kind | GIK-Room Hire |
CFMEU (ACT) 7-10 Cape St DICKSON ACT 2602 | 30/07/2019 | 04/03/2019 | $180.00 | Gift in kind | GIK-Room Hire |
Emily's List Level 2 210 Lonsdale St MELBOURNE VIC 3000 | 29/04/2019 | 21/01/2019 | $1,000.00 | Gift of money | Donation |
Facilimate Hotels 37 Stirling Highway NEDLANDS WA 6009 | 30/07/2019 | 29/04/2019 | $2,000.00 | Gift of money | GIK-Room Hire |
Gallagher, Katherine LYNHAM ACT 2602 | 30/07/2019 | 28/06/2019 | $898.08 | Gift in kind | Gift In-kind -Federal Campaign |
Gallagher, Katherine LYNHAM ACT 2602 | 30/07/2019 | 07/11/2018 | $600.00 | Gift in kind | Donation - Federal Campaign |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 27/12/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 13/12/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 29/11/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 15/11/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 01/11/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 18/10/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 03/10/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 19/09/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 05/09/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 22/08/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 08/08/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 25/07/2018 | $83.81 | Gift of money | DONATION |
Gentleman MLA, Michael CALWELL ACT 2905 | 25/01/2019 | 11/07/2018 | $83.81 | Gift of money | DONATION |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 27/06/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 27/06/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 13/06/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 13/06/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 30/05/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 30/05/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 16/05/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 16/05/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 02/05/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 02/05/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 18/04/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 18/04/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 04/04/2019 | $1.54 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 04/04/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 21/03/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 21/02/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 07/02/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 24/01/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 10/01/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Gentleman, Michael CALWELL ACT 2905 | 30/07/2019 | 07/01/2019 | $83.81 | Gift of money | Donation - ACT Campaign |
Maftoum, Karl PO BOX 31 NARRABUNDAH ACT 2604 | 29/04/2019 | 08/03/2019 | $275.00 | Gift of money | Auction Item |
Maftoum, Karl PO BOX 31 NARRABUNDAH ACT 2604 | 29/04/2019 | 25/02/2019 | $120.00 | Gift of money | Event Ticket |
Maftoum, Karl PO BOX 31 NARRABUNDAH ACT 2604 | 29/04/2019 | 29/08/2018 | $30.00 | Gift of money | Donation |
Maftoum, Karl PO BOX 31 NARRABUNDAH ACT 2604 | 29/04/2019 | 29/08/2018 | $250.01 | Gift of money | Event Ticket |
Maftoum, Karl PO BOX 31 NARRABUNDAH ACT 2604 | 29/04/2019 | 29/08/2018 | $350.00 | Gift of money | Auction Item |
Mills, Scott CURTAIN ACT 2605 | 30/07/2019 | 25/04/2019 | $1,000.00 | Gift of money | Donation - Federal Campaign |
National Australia Bank Suite 3 L4 14 Childers St CANBERRA ACT 2601 | 29/04/2019 | 21/03/2019 | $1,600.00 | Gift in kind | GIK-Training AICD Course |
Orr, Suzanne FRANKLIN ACT 2601 | 29/04/2019 | 13/03/2019 | $1,000.00 | Gift of money | Donation |
Orr, Suzanne FRANKLIN ACT 2601 | 29/04/2019 | 13/12/2018 | $500.00 | Gift of money | Donation |
Qantas Air ways 203 Coward St MASCOT NSW 2020 | 30/07/2019 | 21/05/2019 | $590.00 | Gift in kind | GIK-Qantas Membership |
Qantas Air ways 203 Coward St MASCOT NSW 2020 | 30/07/2019 | 20/05/2019 | $590.00 | Gift in kind | GIK-Qantas Membership |
Qantas Air ways 203 Coward St MASCOT NSW 2020 | 30/07/2019 | 02/04/2019 | $590.00 | Gift in kind | GIK-Qantas Membership |
Randal, Geoffry NARRABUNDAH ACT 2604 | 30/07/2019 | 04/04/2019 | $1,300.00 | Gift of money | Donation - Federal Campaign |
RANDAL, GEOFFRY NARRABUNDAH ACT 2604 | 25/01/2019 | 04/12/2018 | $1,200.00 | Gift of money | DONATION |
Shields, Anthony AINSLIE ACT 2602 | 30/07/2019 | 15/04/2019 | $250.00 | Gift of money | Ticket - For Lunch -Fed Campaign |
Shields, Anthony AINSLIE ACT 2602 | 30/07/2019 | 10/09/2018 | $999.00 | Gift of money | Donation - Federal Campaign |
United Voice 40 Brisbane Ave BARTON ACT 2600 | 30/07/2019 | 29/04/2019 | $2,500.00 | Gift of money | Donation - Federal Campaign |
From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
---|---|---|---|---|---|
Gowor, Jacob CANBERRA CITY ACT 2601 | 30/07/2019 | 07/06/2019 | $1,500.00 | Gift of money | |
Gowor, Jacob CANBERRA CITY ACT 2601 | 30/07/2019 | 11/01/2019 | $50.00 | Gift of money | |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 24/05/2019 | $239.76 | Gift in kind | act-ldp domain registration (2yr) |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 18/05/2019 | $300.00 | Gift in kind | 600 58mm pin badges (Federal election) |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 28/04/2019 | $250.00 | Gift in kind | 500 58mm pin badges (Groovin the Moo) |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 23/03/2019 | $250.00 | Gift in kind | 200 44mm pin badges (NSW election) |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 20/02/2019 | $100.00 | Gift in kind | 100 44mm pin badges (multicultural festival) |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 14/01/2019 | $100.00 | Gift of money | |
Jakeman, Guy FLOREY ACT 2615 | 30/07/2019 | 04/10/2018 | $20.00 | Gift of money |
From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
---|---|---|---|---|---|
Al-Naser, Nathem BELCONNEN ACT 2617 | 29/10/2018 | 20/08/2018 | $1,000.00 | Gift of money | |
Australian Computer Society Level 27, Tower 1, 100 Barangaroo Avenue BARANGAROO NSW 2000 | 30/01/2019 | 29/10/2018 | $4,750.00 | Gift of money | |
Australian Computer Society Level 27, Tower 1, 100 Barangaroo Avenue BARANGAROO NSW 2000 | 30/01/2019 | 17/10/2018 | $175.00 | Gift of money | |
Badowski, Peter FADDEN ACT 2904 | 29/07/2019 | 20/05/2019 | $2,000.00 | Gift of money | |
Badowski, Peter FADDEN ACT 2904 | 29/04/2019 | 04/03/2019 | $1,500.00 | Gift of money | |
Blumer, Felix CANBERRA ACT 2601 | 30/01/2019 | 13/11/2018 | $650.00 | Gift of money | |
Blumer, Felix CANBERRA ACT 2601 | 30/01/2019 | 12/11/2018 | $350.00 | Gift of money | |
Bower, Robert PALMERSTON ACT 2913 | 29/04/2019 | 27/03/2019 | $1,150.00 | Gift of money | |
Bus Industry Confederation PO Box 6171 KINGSTON ACT 2604 | 02/09/2019 | 08/10/2018 | $1,980.00 | Gift in kind | Conference ticket |
Bus Industry Confederation PO Box 6171 KINGSTON ACT 2604 | 02/09/2019 | 08/10/2018 | $956.00 | Gift in kind | Conference accomodation |
Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/04/2019 | 26/03/2019 | $1,000.00 | Gift of money | |
Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/04/2019 | 28/08/2018 | $50.00 | Gift of money | |
Centex Developments Pty Ltd 35 Cornelius Street COOMBS ACT 2611 | 30/01/2019 | 12/11/2018 | $1,100.00 | Gift of money | |
CLS Capital Link Services Pty Ltd (Australia) Suite 2, 46 Geils Court DEAKIN ACT 2600 | 29/10/2018 | 21/08/2018 | $1,500.00 | Gift of money | |
Colliers International (ACT) Pty Ltd GPO Box 449 CANBERRA ACT 2601 | 29/10/2018 | 28/09/2018 | $1,740.00 | Gift of money | |
De Margheriti, John FORDE ACT 2914 | 29/10/2018 | 03/09/2018 | $5,450.00 | Gift of money | |
Integrated Property Services Group Pty Ltd PO Box 109 CIVIC SQUARE ACT 2608 | 29/10/2018 | 10/08/2018 | $1,650.00 | Gift of money | |
Jones, Giulia C/- PO Box 1020 CANBERRA ACT 2601 | 29/10/2018 | 27/07/2018 | $1,000.00 | Gift of money | |
LED Signage Australia 5/44 Hoskins Street MITCHELL ACT 2911 | 30/01/2019 | 16/12/2018 | $218.90 | Gift in kind | LED advertising at Erindale Centre |
LED Signage Australia 5/44 Hoskins Street MITCHELL ACT 2911 | 30/01/2019 | 16/11/2018 | $218.90 | Gift in kind | LED advertising at Erindale Centre |
LED Signage Australia 5/44 Hoskins Street MITCHELL ACT 2911 | 30/01/2019 | 16/10/2018 | $218.90 | Gift in kind | LED advertising at Erindale Centre |
LED Signage Australia 5/44 Hoskins Street MITCHELL ACT 2911 | 30/01/2019 | 16/09/2018 | $218.90 | Gift in kind | LED advertising at Erindale Centre |
LED Signage Australia 5/44 Hoskins Street MITCHELL ACT 2911 | 30/01/2019 | 16/08/2018 | $218.90 | Gift in kind | LED advertising at Erindale Centre |
LED Signage Australia 5/44 Hoskins Street MITCHELL ACT 2911 | 30/01/2019 | 16/07/2018 | $218.90 | Gift in kind | LED advertising at Erindale Centre |
Newstate Media Pty Ltd 11/285 Canberra Avenue FYSHWICK ACT 2609 | 29/10/2018 | 21/09/2018 | $740.00 | Gift of money | |
Newstate Media Pty Ltd 11/285 Canberra Avenue FYSHWICK ACT 2609 | 29/10/2018 | 20/08/2018 | $1,500.00 | Gift of money | |
Pialligo Estate Operations Pty Ltd 18 Kallaroo Road PIALLIGO ACT 2609 | 30/01/2019 | 17/10/2018 | $2,000.00 | Gift in kind | Food, Beverage & Room Hire package for fundraising event |
Powderly, Paul C/- GPO Box 449 CANBERRA ACT 2601 | 30/01/2019 | 24/12/2018 | $1,740.00 | Gift of money | |
Push Bikes Pty Ltd 79 Newcastle Street FYSHWICK ACT 2609 | 29/10/2018 | 10/08/2018 | $1,500.00 | Gift of money | |
Secure Aviation Group 10 George Tyson Drive CANBERRA AIRPORT ACT 2609 | 30/01/2019 | 24/10/2018 | $550.00 | Gift of money | |
Secure Aviation Group 10 George Tyson Drive CANBERRA AIRPORT ACT 2610 | 30/01/2019 | 24/10/2018 | $600.00 | Gift in kind | Canberra Helicopters tour x 4 people donated as auction item for fundraising event |
Shape Australia 1/121 Marcus Clarke Street CANBERRA ACT 2601 | 29/10/2018 | 13/08/2018 | $1,650.00 | Gift of money | |
Sidaros, Hani PO Box 265 MITCHELL ACT 2911 | 29/10/2018 | 27/08/2018 | $1,000.00 | Gift of money | |
The Canberra Theatre Civic Square, London Circuit CANBERRA ACT 2601 | 29/07/2019 | 02/04/2019 | $160.00 | Gift in kind | Two Theatre Tickets |
The Canberra Theatre Civic Square, London Circuit CANBERRA ACT 2601 | 29/07/2019 | 26/03/2019 | $180.00 | Gift in kind | Two Theatre Tickets |
The Canberra Theatre Civic Square, London Circuit CANBERRA ACT 2601 | 29/07/2019 | 23/10/2018 | $180.00 | Gift in kind | Two Theatre Tickets |
The Canberra Theatre Civic Square, London Circuit CANBERRA ACT 2601 | 29/07/2019 | 12/10/2018 | $180.00 | Gift in kind | Two Theatre Tickets |
The Canberra Theatre Civic Square, London Circuit CANBERRA ACT 2601 | 29/07/2019 | 16/09/2018 | $190.00 | Gift in kind | Two Theatre Tickets |
The Canberra Theatre Civic Square, London Circuit CANBERRA ACT 2601 | 29/07/2019 | 16/08/2018 | $190.00 | Gift in kind | Two Theatre Tickets |
Thomas-Westende, Mandy PO Box 4604 KINGSTON ACT 2604 | 30/01/2019 | 08/11/2018 | $1,500.00 | Gift of money | |
Thomas-Westende, Mandy PO Box 4604 KINGSTON ACT 2604 | 30/01/2019 | 22/10/2018 | $100.00 | Gift of money | |
Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 30/01/2019 | 20/12/2018 | $1,000.00 | Gift of money | |
Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 30/01/2019 | 08/11/2018 | $1,500.00 | Gift of money |
From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
---|---|---|---|---|---|
BAILEY, Peter O'CONNOR ACT 2602 | 31/07/2019 | 13/05/2019 | $250.00 | Gift of money | |
BAILEY, Peter O'CONNOR ACT 2602 | 31/07/2019 | 23/04/2019 | $250.00 | Gift of money | |
BAILEY, Peter O'CONNOR ACT 2602 | 31/07/2019 | 10/04/2019 | $250.00 | Gift of money | |
BAILEY, Peter O'CONNOR ACT 2602 | 31/07/2019 | 04/03/2019 | $250.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 31/07/2019 | 20/06/2019 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 31/07/2019 | 20/05/2019 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 31/07/2019 | 20/04/2019 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/03/2019 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/02/2019 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/01/2019 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/12/2018 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/11/2018 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/10/2018 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/09/2018 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/08/2018 | $100.00 | Gift of money | |
BLAKERS, Andrew ARANDA ACT 2614 | 29/04/2019 | 20/07/2018 | $100.00 | Gift of money | |
Burke, Andrew EPPING NSW 2121 | 30/10/2018 | 18/08/2018 | $1,000.00 | Gift of money | |
BUSH, Mary TURNER ACT 2612 | 29/04/2019 | 06/02/2019 | $1,499.00 | Gift of money | |
DUTTON, Sam NORTH LYNEHAM ACT 2602 | 29/04/2019 | 21/01/2019 | $1,000.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 31/07/2019 | 10/06/2019 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 31/07/2019 | 10/05/2019 | $250.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 31/07/2019 | 08/05/2019 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 31/07/2019 | 05/05/2019 | $1,000.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 31/07/2019 | 08/04/2019 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 29/04/2019 | 08/03/2019 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 29/04/2019 | 08/02/2019 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 29/04/2019 | 31/01/2019 | $5,000.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 29/04/2019 | 08/01/2019 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 19/01/2019 | 10/12/2018 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 19/01/2019 | 08/11/2018 | $150.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 19/01/2019 | 11/10/2018 | $1,500.00 | Gift of money | |
GIBSON, David DOWNER ACT 2602 | 19/01/2019 | 08/10/2018 | $150.00 | Gift of money | |
Gibson, David DOWNER ACT 2602 | 30/10/2018 | 10/09/2018 | $150.00 | Gift of money | |
Gibson, David DOWNER ACT 2602 | 30/10/2018 | 08/08/2018 | $150.00 | Gift of money | |
Gibson, David DOWNER ACT 2602 | 30/10/2018 | 09/07/2018 | $150.00 | Gift of money | |
HAMILTON, David FRASER ACT 2615 | 31/07/2019 | 16/04/2019 | $1,000.00 | Gift of money | |
HAWES, Robert PO Box 3040 BELCONNEN ACT 2617 | 31/07/2019 | 12/04/2019 | $1,500.00 | Gift of money | |
HOLLO, Tim O'CONNOR ACT 2602 | 31/07/2019 | 02/04/2019 | $600.00 | Gift of money | |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 30/03/2019 | $500.00 | Gift in kind | 2 original works by Reg Mombassa |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 30/03/2019 | $150.00 | Gift in kind | Signed copy of The Time Traveller's Wife |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 30/03/2019 | $220.00 | Gift in kind | 2 tickets to the Hayden Ensemble |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 30/03/2019 | $375.00 | Gift in kind | 4 signed Neil Gaiman prints |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 30/03/2019 | $50.00 | Gift in kind | Merchandise from The Clouds |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 27/03/2019 | $50.00 | Gift of money | |
HOLLO, Tim O'CONNOR ACT 2602 | 29/04/2019 | 05/11/2018 | $10.00 | Gift of money | |
HOPKINS, Andrew LYNEHAM ACT 2602 | 29/04/2019 | 25/03/2019 | $1,500.00 | Gift of money | |
HORN, Nicholas NARRABUNDAH ACT 2604 | 31/07/2019 | 04/05/2019 | $500.00 | Gift of money | |
HORN, Nicholas NARRABUNDAH ACT 2604 | 31/07/2019 | 20/10/2018 | $250.00 | Gift of money | |
HORN, Nicholas NARRABUNDAH ACT 2604 | 31/07/2019 | 18/08/2018 | $250.00 | Gift of money | |
HUNTER, Arnagretta PO Box 5265 BRADDON ACT 2612 | 31/07/2019 | 05/05/2019 | $1,000.00 | Gift of money | |
JOCHIMSEN, Erik NARRABUNDAH ACT 2604 | 31/07/2019 | 23/04/2019 | $1,000.00 | Gift of money | |
KEIGHTLEY, Philip CURTIN ACT 2605 | 31/07/2019 | 29/05/2019 | $500.00 | Gift of money | |
KEIGHTLEY, Philip CURTIN ACT 2605 | 31/07/2019 | 08/10/2018 | $500.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 13/05/2019 | $100.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 06/05/2019 | $250.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 11/04/2019 | $1,000.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 02/04/2019 | $100.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 24/11/2018 | $25.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 24/11/2018 | $20.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 11/10/2018 | $50.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 07/09/2018 | $25.00 | Gift of money | |
KELLY, Kathryn CHIFLEY ACT 2606 | 31/07/2019 | 27/08/2018 | $10.00 | Gift of money | |
KNOWLES, Ross ST IVES NSW 2075 | 29/04/2019 | 31/01/2019 | $5,000.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 11/06/2019 | $250.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 11/05/2019 | $250.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 11/04/2019 | $250.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 21/03/2019 | $100.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 15/01/2019 | $100.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 15/12/2018 | $100.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 15/11/2018 | $100.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 15/10/2018 | $100.00 | Gift of money | |
LANG, Robert PO Box 55 JAMISON CENTRE ACT 2614 | 31/07/2019 | 15/09/2018 | $100.00 | Gift of money | |
LE COUTEUR, Caroline PHILLIP ACT 2606 | 31/07/2019 | 27/04/2019 | $100.00 | Gift of money | |
LE COUTEUR, Caroline PHILLIP ACT 2606 | 31/07/2019 | 06/04/2019 | $10,000.00 | Gift of money | |
LE COUTEUR, Caroline PHILLIP ACT 2606 | 29/04/2019 | 30/03/2019 | $200.00 | Gift of money | |
LE COUTEUR, Caroline PHILLIP ACT 2606 | 29/04/2019 | 19/03/2019 | $1,000.00 | Gift of money | |
LE COUTEUR, Caroline PHILLIP ACT 2606 | 29/04/2019 | 18/03/2019 | $1,500.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/06/2019 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/05/2019 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 29/04/2019 | $1,000.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/04/2019 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/03/2019 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 24/02/2019 | $25.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/02/2019 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 07/02/2019 | $100.00 | Gift in kind | 2nd hand TV for office space |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/01/2019 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/12/2018 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/11/2018 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/11/2018 | $125.00 | Gift in kind | Accommodation for a party conference delegate in Blue Mountains, which would normally be paid for by the party. |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 20/10/2018 | $25.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/10/2018 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/09/2018 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/08/2018 | $30.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 06/08/2018 | $50.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 25/07/2018 | $20.00 | Gift of money | |
LIERSCH, Tim BELCONNEN ACT 2617 | 31/07/2019 | 16/07/2018 | $30.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 27/04/2019 | $100.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 23/04/2019 | $800.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 12/04/2019 | $250.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 12/04/2019 | $800.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 04/04/2019 | $50.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 05/03/2019 | $100.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 01/03/2019 | $250.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 21/11/2018 | $10.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 28/08/2018 | $10.00 | Gift of money | |
LINDSAY, Jim NARRABUNDAH ACT 2604 | 31/07/2019 | 14/08/2018 | $50.00 | Gift of money | |
LITTLE, John REID ACT 2612 | 31/07/2019 | 06/05/2019 | $10,000.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 31/07/2019 | 29/06/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 31/07/2019 | 29/05/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 31/07/2019 | 05/05/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 31/07/2019 | 29/04/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 31/07/2019 | 11/04/2019 | $100.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 31/07/2019 | 01/04/2019 | $40.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 30/03/2019 | $190.00 | Gift in kind | 4 small paintings for a fundraiser auction |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 29/03/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 15/03/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 06/03/2019 | $27.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 15/02/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 18/01/2019 | $250.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 15/01/2019 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 17/12/2018 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 15/11/2018 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 15/10/2018 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 12/10/2018 | $250.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 17/09/2018 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 01/09/2018 | $10.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 16/08/2018 | $25.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 15/08/2018 | $50.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 02/08/2018 | $20.00 | Gift of money | |
LYNGÅ, Gösta LYONS ACT 2606 | 29/04/2019 | 16/07/2018 | $50.00 | Gift of money | |
MACAFEE, Graham LATHAM ACT 2615 | 31/07/2019 | 30/04/2019 | $1,000.00 | Gift of money | |
MAGAREY, Paul O'CONNOR ACT 2602 | 29/04/2019 | 30/01/2019 | $1,400.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 31/07/2019 | 09/06/2019 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 31/07/2019 | 09/05/2019 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 31/07/2019 | 09/04/2019 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/03/2019 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/02/2019 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 23/01/2019 | $820.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/01/2019 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/12/2018 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 24/11/2018 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/11/2018 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/10/2018 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/09/2018 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 30/08/2018 | $10.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 18/08/2018 | $10.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/08/2018 | $50.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 25/07/2018 | $10.00 | Gift of money | |
MORLAND, Ian KALEEN ACT 2617 | 29/04/2019 | 09/07/2018 | $50.00 | Gift of money | |
Office of Richard Di Natale Parliament House CANBERRA ACT | 25/08/2019 | 01/05/2019 | $680.00 | Gift in kind | 8 tickets to see Richard address the National Press Club |
Office of Richard Di Natale Parliament House CANBERRA ACT | 25/08/2019 | 25/09/2018 | $680.00 | Gift in kind | 8 tickets to see Richard address the National Press Club |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 03/06/2019 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 11/05/2019 | $25.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 05/05/2019 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 03/05/2019 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 01/05/2019 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 15/04/2019 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 31/07/2019 | 01/04/2019 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 25/03/2019 | $250.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 21/03/2019 | $55.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 05/03/2019 | $50.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 01/03/2019 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 14/02/2019 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 01/02/2019 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 19/01/2019 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 02/01/2019 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 03/12/2018 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 15/11/2018 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 01/11/2018 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 11/10/2018 | $100.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 01/10/2018 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 03/09/2018 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 17/08/2018 | $250.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 01/08/2018 | $30.00 | Gift of money | |
PADGHAM, Steve O'CONNOR ACT 2602 | 29/04/2019 | 02/07/2018 | $30.00 | Gift of money | |
PENDER, Howard BRUCE ACT 2617 | 31/07/2019 | 02/04/2019 | $1,000.00 | Gift of money | |
PFANNER, David HUGHES ACT 2605 | 31/07/2019 | 02/04/2019 | $1,000.00 | Gift of money | |
RANDALL, Katrina TURNER ACT 2612 | 31/07/2019 | 11/04/2019 | $500.00 | Gift of money | |
RANDALL, Katrina TURNER ACT 2612 | 29/04/2019 | 31/03/2019 | $500.00 | Gift of money | |
RANDALL, Katrina TURNER ACT 2612 | 29/04/2019 | 24/08/2018 | $250.00 | Gift of money | |
SMYTHE, Moira FORREST ACT 2603 | 31/07/2019 | 11/04/2019 | $500.00 | Gift of money | |
SMYTHE, Moira FORREST ACT 2603 | 31/07/2019 | 19/01/2019 | $250.00 | Gift of money | |
SMYTHE, Moira FORREST ACT 2603 | 31/07/2019 | 16/11/2018 | $150.00 | Gift of money | |
SMYTHE, Moira FORREST ACT 2603 | 31/07/2019 | 11/10/2018 | $100.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/06/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/05/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/04/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 02/04/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 02/04/2019 | $750.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/03/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 28/02/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 28/01/2019 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/12/2018 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/11/2018 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/11/2018 | $41.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 05/11/2018 | $25.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/10/2018 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/09/2018 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/08/2018 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 27/07/2018 | $20.00 | Gift of money | |
SULLIVAN, Penny DICKSON ACT 2602 | 31/07/2019 | 24/07/2018 | $25.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 08/05/2019 | $1,000.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 05/05/2019 | $250.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 26/04/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 19/04/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 18/04/2019 | $500.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 12/04/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 11/04/2019 | $250.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 05/04/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 29/03/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 22/03/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 15/03/2019 | $10.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 06/03/2019 | $200.00 | Gift of money | |
SYMOND, John O'CONNOR ACT 2602 | 31/07/2019 | 20/11/2018 | $200.00 | Gift of money | |
TAUBER, Justin FOREST LODGE NSW 2037 | 29/04/2019 | 31/01/2019 | $500.00 | Gift of money | |
TAUBER, Justin FOREST LODGE NSW 2037 | 29/04/2019 | 19/01/2019 | $500.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 31/07/2019 | 12/06/2019 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 31/07/2019 | 12/05/2019 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 31/07/2019 | 12/04/2019 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 31/07/2019 | 11/04/2019 | $250.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 31/07/2019 | 09/04/2019 | $250.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 17/03/2019 | $200.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/03/2019 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/02/2019 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/01/2019 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/12/2018 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/11/2018 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/10/2018 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/09/2018 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/08/2018 | $100.00 | Gift of money | |
TYNDALE-BISCOE, Hugh HACKETT ACT 2602 | 29/04/2019 | 12/07/2018 | $100.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 30/06/2019 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/05/2019 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 03/05/2019 | $1,400.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 30/04/2019 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 15/04/2019 | $100.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/03/2019 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 28/02/2019 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/01/2019 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/12/2018 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 30/11/2018 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/10/2018 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 30/09/2018 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/08/2018 | $20.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 17/08/2018 | $250.00 | Gift of money | |
VAN DER KLEIJ, Maarten WANNIASSA ACT 2903 | 31/07/2019 | 31/07/2018 | $20.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 31/07/2019 | 13/06/2019 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 31/07/2019 | 13/05/2019 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 31/07/2019 | 03/05/2019 | $100.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 31/07/2019 | 13/04/2019 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 31/07/2019 | 11/04/2019 | $300.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 31/07/2019 | 03/04/2019 | $100.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/03/2019 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 07/03/2019 | $100.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/02/2019 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/01/2019 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/12/2018 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 21/11/2018 | $250.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/11/2018 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/10/2018 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 15/09/2018 | $200.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/09/2018 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/08/2018 | $50.00 | Gift of money | |
WAREHAM, Sue COOK ACT 2614 | 29/04/2019 | 13/07/2018 | $50.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 31/07/2019 | 17/06/2019 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 31/07/2019 | 15/05/2019 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 31/07/2019 | 15/04/2019 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 15/03/2019 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 15/02/2019 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 15/01/2019 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 17/12/2018 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 15/11/2018 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 15/10/2018 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 17/09/2018 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 15/08/2018 | $100.00 | Gift of money | |
WEATHERSTONE, Bren O'CONNOR ACT 2602 | 29/04/2019 | 16/07/2018 | $100.00 | Gift of money | |
WIGLEY, Peter REID ACT 2612 | 29/04/2019 | 25/02/2019 | $500.00 | Gift of money | |
WIGLEY, Peter REID ACT 2612 | 29/04/2019 | 11/10/2018 | $250.00 | Gift of money | |
WIGLEY, Peter REID ACT 2612 | 29/04/2019 | 23/08/2018 | $250.00 | Gift of money | |
WIGLEY, Peter REID ACT 2612 | 29/04/2019 | 21/08/2018 | $100.00 | Gift of money | |
WOOLLACOTT, Angela KINGSTON ACT 2604 | 31/07/2019 | 04/05/2019 | $100.00 | Gift of money | |
WOOLLACOTT, Angela KINGSTON ACT 2604 | 31/07/2019 | 09/04/2019 | $500.00 | Gift of money | |
WOOLLACOTT, Angela KINGSTON ACT 2604 | 31/07/2019 | 10/03/2019 | $100.00 | Gift of money | |
WOOLLACOTT, Angela KINGSTON ACT 2604 | 31/07/2019 | 20/02/2019 | $300.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 31/07/2019 | 07/06/2019 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 31/07/2019 | 07/05/2019 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 31/07/2019 | 08/04/2019 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 29/04/2019 | 07/03/2019 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 29/04/2019 | 07/02/2019 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 29/04/2019 | 18/01/2019 | $1,000.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 29/04/2019 | 07/01/2019 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 07/12/2018 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 01/12/2018 | $50.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 07/11/2018 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 08/10/2018 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 07/09/2018 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 07/08/2018 | $60.00 | Gift of money | |
WYNBERG, Andrew COOK ACT 2614 | 19/01/2019 | 09/07/2018 | $60.00 | Gift of money |