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2019/2020 - Return of gifts received of $1000
Updated 30 Mar 2023
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 |
|---|---|---|---|---|---|
| Anderson, Judith BRADDON ACT 2612 | 07/07/2020 | 06/06/2020 | $1,300.00 | Gift of money | Donation |
| Anderson, Judith BRADDON ACT 2612 | 07/07/2020 | 25/03/2020 | $85.00 | Gift of money | Donation |
| Anderson, Judith BRADDON ACT 2612 | 07/07/2020 | 02/02/2020 | $100.00 | Gift of money | Donation |
| Anderson, Judith BRADDON ACT 2612 | 07/07/2020 | 03/01/2020 | $100.00 | Gift of money | Donation |
| Australian Labor National Secretariat PO BOX 6222 KINGSTON ACT 2604 | 29/04/2020 | 08/03/2020 | $1,268.50 | Gift in kind | GIK - Ecomony airfair to Jakarta & Return |
| Australian Labor National Secretariat PO BOX 6222 KINGSTON ACT 2604 | 29/04/2020 | 08/03/2020 | $459.00 | Gift in kind | Accommodation |
| Australian Labor National Secretariat PO BOX 6222 KINGSTON ACT 2604 | 29/04/2020 | 08/03/2020 | $825.00 | Gift in kind | Travel Expenses |
| Australian Labor National Secretariat PO BOX 6222 KINGSTON ACT 2604 | 29/04/2020 | 08/03/2020 | $540.87 | Gift in kind | Ground transport |
| Better Future Fund Limited 2-26 Park St Hall Chadwick SYDNEY NSW 2000 | 29/01/2020 | 16/11/2019 | $2,000.00 | Gift of money | Gift |
| Better Future Fund Limited 2-26 Park St Hall Chadwick SYDNEY NSW 2000 | 29/01/2020 | 13/11/2019 | $11,000.00 | Gift of money | Gift |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $200.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/06/2020 | $100.00 | Gift of money | Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/03/2020 | $250.00 | Gift of money | Fed-Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 30/03/2020 | $250.00 | Gift of money | Fed-Donation |
| Blume, Steve CHAPMAN ACT 2611 | 07/07/2020 | 25/03/2020 | $250.00 | Gift of money | Fed-Donation |
| Bruce, Murray KINGSTON ACT 2604 | 07/07/2020 | 09/06/2020 | $2,000.00 | Gift of money | Donation |
| Canberra Theatre Centre Box Office Civic Square CANBERRA ACT 2600 | 30/10/2019 | 23/08/2019 | $210.00 | Gift in kind | GIK-Tickets x 2 |
| Canberra Theatre Centre Box Office Civic Square CANBERRA ACT 2600 | 30/10/2019 | 23/08/2019 | $300.00 | Gift in kind | GIK-Tickets x 2 |
| Canberra Theatre Centre Box Office Civic Square CANBERRA ACT 2600 | 30/10/2019 | 23/08/2019 | $360.00 | Gift in kind | GIK-Tickets x 2 |
| Canberra Theatre Centre Box Office Civic Square CANBERRA ACT 2600 | 30/10/2019 | 20/07/2019 | $150.00 | Gift in kind | GIK-Tickets x 2 |
| Canberra Theatre Centre Box Office Civic Square CANBERRA ACT 2600 | 30/10/2019 | 18/07/2019 | $200.00 | Gift in kind | GIK-Tickets x 2 |
| Canberra Theatre Centre Box Office Civic Square CANBERRA ACT 2600 | 30/10/2019 | 15/07/2019 | $42.00 | Gift in kind | GIK-Tickets x 2 |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 20/11/2019 | $30.00 | Gift in kind | Bottle of Wine |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 20/11/2019 | $50.00 | Gift in kind | Latern |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 04/11/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/11/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/11/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/11/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/11/2019 | $150.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 04/10/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/10/2019 | $150.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/10/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/10/2019 | $150.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2602 | 29/01/2020 | 01/10/2019 | $180.00 | Gift in kind | Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 04/09/2019 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/09/2019 | $187.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/09/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/09/2019 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/09/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 21/08/2019 | $270.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 04/08/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/08/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/08/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/08/2019 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 11/07/2019 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 04/07/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/07/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/07/2019 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU (ACT) 8 Cape St DICKSON ACT 2621 | 30/10/2019 | 01/07/2019 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 28/03/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 28/03/2020 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 28/03/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 28/03/2020 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 28/03/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 15/03/2020 | $57,500.00 | Gift of money | |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 29/02/2020 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 29/02/2020 | $230.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 29/02/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 18/02/2020 | $200.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 18/02/2020 | $200.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 31/01/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 31/01/2020 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 31/01/2020 | $180.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 31/01/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| CFMEU 3 Rosevear Pl DICKSON ACT 2602 | 29/04/2020 | 28/01/2020 | $150.00 | Gift in kind | GIK-Room Hire |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 19/12/2019 | $198.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 30/11/2019 | $90.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 12/11/2019 | $130.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 05/11/2019 | $188.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 29/10/2019 | $200.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 29/10/2019 | $138.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 13/10/2019 | $238.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 12/10/2019 | $300.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 12/10/2019 | $220.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 12/10/2019 | $278.00 | Gift in kind | Theatre Tickets |
| Cultural Facilities Corporation T/A CTC Box Office Civic Square CANBERRA ACT 2600 | 29/01/2020 | 23/08/2019 | $238.00 | Gift in kind | Theatre Tickets |
| Emily's List 210 Lonsdale St MELBOURNE VIC 3000 | 29/01/2020 | 20/12/2019 | $4,000.00 | Gift of money | Gift |
| Ernest and Young 121 Marcus Clark St CANBERRA ACT 2601 | 29/04/2020 | 21/02/2020 | $1,900.00 | Gift of money | Donation |
| Gallacher, James W FANNIE BAY NT 820 | 29/01/2020 | 20/12/2019 | $2,450.00 | Gift in kind | Bark Painting |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 25/06/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 25/06/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 11/06/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 11/06/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 28/05/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 28/05/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 14/05/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 14/05/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 30/04/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 30/04/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 16/04/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 16/04/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 02/04/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 02/04/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 19/03/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 19/03/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 05/03/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 05/03/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 20/02/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 20/02/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 06/02/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 06/02/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 23/01/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 23/01/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 09/01/2020 | $83.81 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 09/01/2020 | $1.54 | Gift of money | Donation |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 26/12/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 26/12/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 12/12/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 12/12/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 28/11/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 28/11/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 14/11/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 14/11/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 31/10/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 31/10/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 17/10/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 17/10/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 03/10/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 03/10/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 19/09/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 19/09/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 05/09/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 05/09/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 22/08/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 22/08/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 08/08/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 08/08/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 25/07/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 25/07/2019 | $83.81 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 11/07/2019 | $1.54 | Gift of money | Gift |
| Gentleman MLA, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 11/07/2019 | $83.81 | Gift of money | Gift |
| Gibbings, Eric PO BOX 352 ANNANDALE NSW 1450 | 29/04/2020 | 13/01/2020 | $1,000.00 | Gift of money | Donation |
| Gupta, Deepak-Raj GPO BOX 1020 CANBERRA ACT 2600 | 30/10/2019 | 07/08/2019 | $10,000.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 31/03/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 31/03/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 27/03/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 24/03/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 17/03/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 17/03/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 13/03/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 10/03/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 06/03/2020 | $74.00 | Gift in kind | Raffle Prize Wine |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 05/03/2020 | $60.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 03/03/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 03/03/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 28/02/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 25/02/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 18/02/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 18/02/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 11/02/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 11/02/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 04/02/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 04/02/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 28/01/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 28/01/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 21/01/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 21/01/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 14/01/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 14/01/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 07/01/2020 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 07/01/2020 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 31/12/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 31/12/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 24/12/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 24/12/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 20/12/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 17/12/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 10/12/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 10/12/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 06/12/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 03/12/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 26/11/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 26/11/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 22/11/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 19/11/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 12/11/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 12/11/2019 | $5.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 08/11/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 29/10/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 22/10/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 15/10/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 11/10/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 01/10/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 27/09/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 17/09/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 13/09/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 03/09/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 27/08/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 20/08/2019 | $25.00 | Gift of money | Donation |
| Higgins, Brenton FRANKLIN ACT 2913 | 29/04/2020 | 13/08/2019 | $25.00 | Gift of money | Donation |
| Hunstone, Janine DUFFY ACT 2611 | 07/07/2020 | 02/05/2020 | $500.00 | Gift of money | Donation |
| Hunstone, Janine DUFFY ACT 2611 | 07/07/2020 | 02/04/2020 | $500.00 | Gift of money | Donation |
| Hurlstone, Clive DUFFY ACT 2611 | 07/07/2020 | 03/06/2020 | $500.00 | Gift of money | Donation |
| Hurlstone, Clive DUFFY ACT 2611 | 07/07/2020 | 03/06/2020 | $300.00 | Gift of money | Donation |
| Hurlstone, Clive DUFFY ACT 2611 | 07/07/2020 | 03/06/2020 | $200.00 | Gift of money | Donation |
| IAG Darling Park 201 Sussax St SYDNEY NSW 2000 | 29/04/2020 | 05/03/2020 | $1,900.00 | Gift of money | Donation |
| Ingle, Peter FORREST ACT 2603 | 07/07/2020 | 29/06/2020 | $500.00 | Gift of money | Donation |
| Ingle, Peter FORREST ACT 2603 | 07/07/2020 | 12/03/2020 | $900.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 30/06/2020 | $1,200.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 06/03/2020 | $10.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 25/11/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 16/11/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 25/10/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 16/10/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 25/09/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 16/09/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 16/08/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 25/07/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2061 | 07/07/2020 | 16/07/2019 | $25.00 | Gift of money | Donation |
| James, Melissa CANBERRA CITY ACT 2601 | 07/07/2020 | 25/08/2019 | $25.00 | Gift of money | Donation |
| Lloyd, Gegory BELCONNEN ACT 2617 | 07/07/2020 | 11/06/2020 | $1,000.00 | Gift of money | Donation |
| Lloyd, Gegory BELCONNEN ACT 2617 | 07/07/2020 | 06/11/2019 | $500.00 | Gift of money | Donation |
| Long, Brendon CURTAIN ACT 2605 | 07/07/2020 | 30/06/2020 | $1,000.00 | Gift of money | Donation |
| National Parks Association of the ACT inc Lena Karmel Lodge Barry Drv ACTON ACT 2601 | 29/01/2020 | 29/11/2019 | $1,125.00 | Gift in kind | Helicopter Tantangara Trip |
| National Parks Association of the ACT inc Lena Karmel Lodge Barry Drv ACTON ACT 2601 | 29/01/2020 | 29/11/2019 | $69.00 | Gift in kind | 1x Transport (bus) Tantangara Trip |
| National Parks Association of the ACT inc Lena Karmel Lodge Barry Drv ACTON ACT 2601 | 29/01/2020 | 29/11/2019 | $69.00 | Gift in kind | 1x Transport (bus) Tantangara Trip |
| National Parks Association of the ACT inc Lena Karmel Lodge Barry Drv ACTON ACT 2601 | 29/01/2020 | 29/11/2019 | $1,125.00 | Gift in kind | Helicopter Tantangara Trip |
| Orr MLA, Suzanne GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 19/05/2020 | $1,000.00 | Gift of money | Donation |
| Orr MLA, Suzanne GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 23/02/2020 | $500.00 | Gift of money | Donation |
| Orr MLA, Suzanne GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 23/11/2019 | $250.00 | Gift of money | Donation |
| Paterson, Marisa WARAMANGA ACT 2611 | 29/04/2020 | 25/03/2020 | $85.00 | Gift of money | Donation |
| Paterson, Marisa WARAMANGA ACT 2611 | 29/04/2020 | 24/02/2020 | $3,000.00 | Gift of money | Donation |
| Pettersson, Michael GPO BOX 1020 CANBERRA ACT 2602 | 29/01/2020 | 30/10/2019 | $1,000.00 | Gift of money | Gift |
| Qantas 203 Coward St MASCOT NSW 2020 | 07/07/2020 | 20/05/2020 | $590.00 | Gift in kind | Gift In Kind -Chairmans Lounge-Membership |
| Qantas 203 Coward St MASCOT NSW 2020 | 07/07/2020 | 20/08/2019 | $590.00 | Gift in kind | Gift In Kind -Chairmans Lounge-Membership |
| Qantas 203 Coward St MASCOT NSW 2020 | 07/07/2020 | 19/08/2019 | $100.00 | Gift in kind | Gift In Kind-Faux leather compendium |
| Qantas 203 Coward St MASCOT NSW 2020 | 07/07/2020 | 16/08/2019 | $590.00 | Gift in kind | Gift In Kind -Chairmans Lounge -Membership |
| Ramsay MLA, Gordon GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 29/06/2020 | $2,000.00 | Gift of money | Donation |
| Smith, Ben O'CONNOR ACT 2602 | 07/07/2020 | 11/06/2020 | $1,000.00 | Gift of money | Donation |
| Stanley, Paul SYDNEY NSW 2000 | 29/04/2020 | 15/01/2020 | $1,000.00 | Gift of money | Donation |
| Steel MLA, Christopher GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 11/05/2020 | $1,500.00 | Gift of money | Donation |
| Steel MLA, Christopher GPO BOX 1020 CANBERRA ACT 2602 | 07/07/2020 | 31/03/2020 | $170.00 | Gift of money | Donation |
| Steel, Christopher GPO BOX 1020 CANBERRA ACT 2600 | 30/10/2019 | 10/07/2019 | $15,300.00 | Gift of money | Donation |
| Stephen-Smith, Rachel PO BOX 401 CIVIC SQUARE ACT 2601 | 14/08/2020 | 14/06/2020 | $1,000.00 | Gift of money | Donation |
| Suncorp Group Ltd Level 14 10 Shelly St SYDNEY NSW 2000 | 30/10/2019 | 27/09/2019 | $805.00 | Gift in kind | GIK-Tickets x 2 |
| Suncorp Group Ltd Level 14 10 Shelly St SYDNEY NSW 2000 | 30/10/2019 | 27/09/2019 | $450.00 | Gift in kind | GIK-Tickets x 1 |
| Werner-Gibbings, Taimus GOWRIE ACT 2904 | 29/04/2020 | 21/02/2020 | $153.00 | Gift in kind | Raffle Prize - Dinner & Picnic Blanket |
| Werner-Gibbings, Taimus GOWRIE ACT 2904 | 29/04/2020 | 08/02/2020 | $850.00 | Gift of money | Donation |
| Werner-Gibbings, Taimus GOWRIE ACT 2904 | 29/04/2020 | 23/01/2020 | $52.00 | Gift of money | Donation |
| Werner-Gibbings, Taimus GOWRIE ACT 2904 | 29/04/2020 | 13/01/2020 | $50.00 | Gift of money | Donation |
| Werner-Gibbings, Taimus GOWRIE ACT 2904 | 29/04/2020 | 10/01/2020 | $50.00 | Gift of money | Donation |
| Werner-Gibbings, Taimus GOWRIE ACT 2904 | 29/04/2020 | 26/11/2019 | $26.00 | Gift of money | Donation |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Bianchi Property PO Box 9064 DEAKIN ACT 2600 | 06/07/2020 | 20/06/2020 | $2,000.00 | Gift of money |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Pan, Zhengmin ARANDA ACT 2614 | 05/07/2020 | 29/05/2020 | $5,000.00 | Gift of money | |
| Tian, Zhenghong CANBERRA CITY ACT 2602 | 05/07/2020 | 18/05/2020 | $1,500.00 | Gift of money |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| AGP Enterprises (ACT PTY LTD) PO Box 6125 MAWSON ACT 2606 | 07/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| AutoCo Group Pty Ltd 5 Rickerby Street PHILLIP ACT 2606 | 07/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| Autoco Mechanical Pty Ltd 5 Rickerby Street PHILLIP ACT 2606 | 07/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 07/07/2020 | 08/05/2020 | $1,500.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2905 | 07/07/2020 | 09/05/2020 | $5,000.00 | Gift of money | |
| BE Select Tyres Pty Ltd 182 Scollay Street GREENWAY ACT 2900 | 07/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| Beazley, Janice FRASER ACT 2615 | 07/07/2020 | 30/06/2020 | $1,000.00 | Gift of money | |
| Beazley, Janice FRASER ACT 2615 | 07/07/2020 | 08/08/2019 | $9.09 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 30/04/2020 | 17/03/2020 | $500.00 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 30/04/2020 | 04/10/2019 | $500.00 | Gift of money | |
| Berger, Virginia BARTON ACT 2600 | 30/04/2020 | 03/10/2019 | $25.00 | Gift of money | |
| Burraston, Gerald CAMPBELL ACT 2612 | 07/07/2020 | 30/06/2020 | $1,500.00 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 26/06/2020 | $239.00 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 23/06/2020 | $100.00 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 22/06/2020 | $1,172.01 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 11/06/2020 | $895.00 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 30/01/2020 | $454.55 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 28/11/2019 | $50.00 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 13/11/2019 | $4.54 | Gift of money | |
| Cain, Peter EVATT ACT 2617 | 07/07/2020 | 25/09/2019 | $4.55 | Gift of money | |
| Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/01/2020 | 18/11/2019 | $300.00 | Gift of money | |
| Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/01/2020 | 01/11/2019 | $25.00 | Gift of money | |
| Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/01/2020 | 01/11/2019 | $500.00 | Gift of money | |
| Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/01/2020 | 01/11/2019 | $525.00 | Gift of money | |
| Cakin, Mehmet PO Box 3 CIVIC SQUARE ACT 2608 | 29/01/2020 | 01/11/2019 | $500.00 | Gift of money | |
| Castley, Leanne NGUNNAWAL ACT 2614 | 07/07/2020 | 29/06/2020 | $500.00 | Gift of money | |
| Castley, Leanne NGUNNAWAL ACT 2614 | 07/07/2020 | 29/05/2020 | $813.64 | Gift of money | |
| Clubs ACT PO Box 4579 KINGSTON ACT 2604 | 29/01/2020 | 11/11/2019 | $2,011.80 | Gift in kind | Catering costs |
| Clubs ACT PO Box 4579 KINGSTON ACT 2604 | 29/01/2020 | 16/10/2019 | $1,528.00 | Gift in kind | Catering costs |
| Cocks, Edward MONASH ACT 2904 | 07/07/2020 | 29/06/2020 | $1,336.36 | Gift of money | |
| Coe, Alistair c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 16/04/2020 | $1,792.04 | Gift of money | |
| Coe, Alistair c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 10/03/2020 | $1,184.12 | Gift of money | |
| Coe, Alistair GPO Box 1020 CANBERRA ACT 2601 | 29/01/2020 | 06/12/2019 | $1,000.00 | Gift of money | |
| Cusack, John FORREST ACT 2603 | 29/01/2020 | 31/10/2019 | $2,000.00 | Gift of money | |
| Datla, Lakshmi BOX HILL NSW 2765 | 07/07/2020 | 30/06/2020 | $1,000.00 | Gift of money | |
| Datla, Varma BROOKWATER QLD 4300 | 07/07/2020 | 18/05/2020 | $1,000.00 | Gift of money | |
| Dubey, Maryada MACQUARIE ACT 2614 | 07/07/2020 | 04/06/2020 | $1,300.00 | Gift of money | |
| Edwards, Craig FORREST ACT 2603 | 29/01/2020 | 12/12/2019 | $25,000.00 | Gift of money | |
| Edwards, Eva FORREST ACT 2603 | 29/01/2020 | 12/12/2019 | $25,000.00 | Gift of money | |
| Gordon, June PO Box 3332 MANUKA ACT 2603 | 07/07/2020 | 08/06/2020 | $500.00 | Gift of money | |
| Gordon, June PO Box 3332 MANUKA ACT 2603 | 07/07/2020 | 24/02/2020 | $200.00 | Gift of money | |
| Gordon, June PO Box 3332 MANUKA ACT 2603 | 07/07/2020 | 16/10/2019 | $90.91 | Gift of money | |
| Gordon, June PO Box 3333 MANUKA ACT 2604 | 07/07/2020 | 29/06/2020 | $100.00 | Gift of money | |
| Gordon, June PO Box 3333 MANUKA ACT 2604 | 07/07/2020 | 20/06/2020 | $500.00 | Gift of money | |
| Gordon, Martin DUNLOP ACT 2615 | 29/01/2020 | 31/12/2019 | $1,445.00 | Gift of money | |
| Gumber, Rattesh GARRAN ACT 2605 | 07/07/2020 | 05/06/2020 | $1,000.00 | Gift of money | |
| Gumber, Rattesh GARRAN ACT 2605 | 07/07/2020 | 13/02/2020 | $713.64 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 07/07/2020 | 04/06/2020 | $1,376.24 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 07/07/2020 | 30/04/2020 | $1,125.00 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 07/07/2020 | 16/03/2020 | $100.00 | Gift of money | |
| Gunning, Robert WEETANGERA ACT 2614 | 07/07/2020 | 02/01/2020 | $141.82 | Gift of money | |
| Humphries, Cathie KAMBAH ACT 2902 | 07/07/2020 | 02/04/2020 | $2,000.00 | Gift of money | |
| Jones, Giulia c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 22/06/2020 | $1,000.00 | Gift of money | |
| Jones, Giulia c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 20/05/2020 | $300.00 | Gift of money | |
| Jones, Giulia c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 31/03/2020 | $121.76 | Gift of money | |
| Kaur, Amandeep THROSBY ACT 2915 | 30/04/2020 | 22/03/2020 | $1,000.00 | Gift of money | |
| Kaur, Tanpreet DENMAN ACT 2611 | 30/04/2020 | 26/02/2020 | $1,500.00 | Gift of money | |
| Kikkert, Elizabeth c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 14/08/2019 | $5,300.00 | Gift of money | |
| Kolak, Gabe PO Box 3212 WESTON CREEK ACT 2611 | 07/07/2020 | 23/06/2020 | $1,000.00 | Gift of money | |
| Lawder, Nicole c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 26/05/2020 | $3,000.00 | Gift of money | |
| Lawder, Nicole c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 31/03/2020 | $413.99 | Gift of money | |
| Lovett, Robert PO Box 88 ERINDALE CENTRE ACT 2903 | 07/07/2020 | 29/06/2020 | $900.00 | Gift of money | |
| Lovett, Robert PO Box 88 ERINDALE CENTRE ACT 2903 | 07/07/2020 | 24/06/2020 | $300.00 | Gift of money | |
| Lovett, Robert PO Box 88 ERINDALE CENTRE ACT 2903 | 07/07/2020 | 16/03/2020 | $10.00 | Gift of money | |
| Lovett, Robert PO Box 88 ERINDALE CENTRE ACT 2904 | 07/07/2020 | 10/06/2020 | $600.00 | Gift of money | |
| Lovett, Robert PO Box 89 ERINDALE CENTRE ACT 2904 | 07/07/2020 | 25/06/2020 | $1,150.00 | Gift of money | |
| Maliganis Edwards Johnson Level 8, 60 Marcus Clarke Strret CANBERRA ACT 2601 | 29/01/2020 | 17/10/2019 | $1,000.00 | Gift of money | |
| Mashera Pty Ltd PO Box 6125 MAWSON ACT 2606 | 07/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| Maxewll & Co Lawyers GPO Box 631 CANBERRA ACT 2601 | 29/01/2020 | 21/10/2019 | $1,250.00 | Gift of money | |
| Milin, Dennis GRIFFITH ACT 2603 | 30/10/2019 | 06/09/2019 | $1,500.00 | Gift of money | |
| O'Mara, Doug PIALLIGO ACT 2609 | 07/07/2020 | 23/06/2020 | $1,500.00 | Gift of money | |
| Parton, Mark c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 29/06/2020 | $829.69 | Gift of money | |
| Parton, Mark c/- GPO Box 1020 CANBERRA ACT 2600 | 07/07/2020 | 03/02/2020 | $109.09 | Gift of money | |
| Pentony, Patrick GRIFFITH ACT 2603 | 07/07/2020 | 16/03/2020 | $86.36 | Gift of money | |
| Pentony, Patrick GRIFFITH ACT 2603 | 07/07/2020 | 12/03/2020 | $995.00 | Gift of money | |
| Purser, Sandra ISAACS ACT 2607 | 07/07/2020 | 20/06/2020 | $500.00 | Gift of money | |
| Purser, Sandra ISAACS ACT 2607 | 07/07/2020 | 11/06/2020 | $500.00 | Gift of money | |
| Purser, Sandra ISAACS ACT 2607 | 07/07/2020 | 22/01/2020 | $54.55 | Gift of money | |
| Rees, Gwyn KINGSTON ACT 2604 | 07/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| Rees, Gwyn KINGSTON ACT 2604 | 07/07/2020 | 13/08/2019 | $295.45 | Gift of money | |
| Rolleston, Les PO BOX 424 HALL ACT 2618 | 07/07/2020 | 23/06/2020 | $1,000.00 | Gift of money | |
| Rozario, Ignatius MACGREGOR ACT 2615 | 07/07/2020 | 30/06/2020 | $674.00 | Gift of money | |
| Rozario, Ignatius MACGREGOR ACT 2615 | 07/07/2020 | 24/06/2020 | $1,125.00 | Gift of money | |
| Rozario, Ignatius MACGREGOR ACT 2615 | 07/07/2020 | 23/06/2020 | $405.20 | Gift of money | |
| Rozario, Ignatius MACGREGOR ACT 2615 | 07/07/2020 | 10/06/2020 | $388.00 | Gift of money | |
| Rozario, Ignatius MACGREGOR ACT 2615 | 07/07/2020 | 04/06/2020 | $469.98 | Gift of money | |
| RSM Australia GPO Box 200 CANBERRA ACT 2601 | 29/01/2020 | 13/12/2019 | $150.00 | Gift of money | |
| RSM Australia GPO Box 200 CANBERRA ACT 2601 | 29/01/2020 | 14/10/2019 | $1,150.00 | Gift of money | |
| RSM Australia GPO Box 200 CANBERRA ACT 2601 | 29/01/2020 | 09/10/2019 | $300.00 | Gift of money | |
| Seears Work Wear 60 Barrier Street FYSHWICK ACT 2609 | 29/01/2020 | 10/10/2019 | $1,000.00 | Gift of money | |
| Singh, Amardeep DENMAN ACT 2611 | 30/04/2020 | 25/02/2020 | $1,500.00 | Gift of money | |
| Singh, Jagdev QUEANBEYAN NSW 2620 | 07/07/2020 | 29/06/2020 | $400.00 | Gift of money | |
| Singh, Jagdev QUEANBEYAN NSW 2620 | 07/07/2020 | 23/06/2020 | $650.00 | Gift of money | |
| Stead, Jennifer FARRER ACT 2607 | 29/01/2020 | 15/10/2019 | $2,000.00 | Gift of money | |
| Stello Management Group PO Box 3219 MANUKA ACT 2603 | 30/10/2019 | 13/08/2019 | $750.00 | Gift of money | |
| Stello Management Group PO Box 3219 MANUKA ACT 2603 | 30/10/2019 | 18/07/2019 | $400.00 | Gift of money | |
| Sun & Sea Australia 108 Bunda Street CANBERRA CITY ACT 2601 | 07/07/2020 | 29/06/2020 | $18,888.00 | Gift of money | |
| Vadakkedathu, Jacob NICHOLLS ACT 2913 | 07/07/2020 | 27/05/2020 | $372.73 | Gift of money | |
| Vadakkedathu, Jacob NICHOLLS ACT 2914 | 07/07/2020 | 04/06/2020 | $955.55 | Gift of money | |
| Vadakkedathu, Jacob NICHOLLS ACT 2915 | 07/07/2020 | 23/06/2020 | $631.47 | Gift of money | |
| Vorobieff, Viacheslav CHISHOLM ACT 2905 | 07/07/2020 | 03/07/2019 | $200.00 | Gift of money | |
| Vorobieff, Viacheslav CHISHOLM ACT 2906 | 07/07/2020 | 27/05/2020 | $500.00 | Gift of money | |
| Vorobieff, Viacheslav CHISHOLM ACT 2907 | 07/07/2020 | 23/06/2020 | $250.00 | Gift of money | |
| Vorobieff, Viacheslav CHISHOLM ACT 2908 | 07/07/2020 | 30/06/2020 | $750.00 | Gift of money | |
| Westende, Lou PO Box 4604 KINGSTON ACT 2604 | 30/10/2019 | 05/09/2019 | $1,000.00 | Gift of money | |
| Weston, Brian FORREST ACT 2603 | 30/04/2020 | 14/02/2020 | $125.00 | Gift of money | |
| Weston, Brian FORREST ACT 2603 | 30/04/2020 | 10/02/2020 | $1,000.00 | Gift of money | |
| Weston, Brian FORREST ACT 2603 | 30/04/2020 | 20/11/2019 | $500.00 | Gift of money |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/06/2020 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/05/2020 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/04/2020 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/03/2020 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/02/2020 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/01/2020 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/12/2019 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/11/2019 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/10/2019 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/09/2019 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/08/2019 | $100.00 | Gift of money | |
| BLAKERS, ANDREW ARANDA ACT 2614 | 13/07/2020 | 20/07/2019 | $100.00 | Gift of money | |
| BODY, ADAM PO BOX 136 CIVIC ACT 2608 | 13/07/2020 | 07/06/2020 | $500.00 | Gift of money | |
| BODY, ADAM PO BOX 136 CIVIC ACT 2608 | 13/07/2020 | 07/03/2020 | $500.00 | Gift of money | |
| CLAY, JOANNE MACQUARIE ACT 2614 | 13/07/2020 | 16/06/2020 | $1,300.00 | Gift of money | |
| CLAY, JOANNE MACQUARIE ACT 2614 | 13/07/2020 | 18/12/2019 | $180.00 | Gift of money | |
| COLLETT, PAMELA NARRABUNDAH ACT 2604 | 13/07/2020 | 08/06/2020 | $200.00 | Gift of money | |
| COLLETT, PAMELA NARRABUNDAH ACT 2604 | 13/07/2020 | 03/06/2020 | $900.00 | Gift of money | |
| DAVIS, JOHNATHAN GREENWAY ACT 2614 | 13/07/2020 | 30/06/2020 | $1,000.00 | Gift of money | |
| DODGSON, PATRICK CURTIN ACT 2605 | 13/07/2020 | 24/05/2020 | $500.00 | Gift of money | |
| DODGSON, PATRICK CURTIN ACT 2605 | 13/07/2020 | 27/04/2020 | $500.00 | Gift of money | |
| DUNNE, ROBERT MACQUARIE ACT 2614 | 13/07/2020 | 18/06/2020 | $1,500.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 13/07/2020 | 08/06/2020 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 13/07/2020 | 25/05/2020 | $5,000.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 13/07/2020 | 08/05/2020 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 13/07/2020 | 08/04/2020 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 09/03/2020 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 10/02/2020 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 08/01/2020 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 09/12/2019 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 08/11/2019 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 08/10/2019 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 09/09/2019 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 08/08/2019 | $150.00 | Gift of money | |
| GIBSON, DAVID DOWNER ACT 2602 | 16/04/2020 | 08/07/2019 | $150.00 | Gift of money | |
| HAMILTON, DAVID FRASER ACT 2615 | 13/07/2020 | 29/06/2020 | $1,000.00 | Gift of money | |
| HOPKINS, ANDREW LYNEHAM ACT 2602 | 13/07/2020 | 06/06/2020 | $1,500.00 | Gift of money | |
| JOCHIMSEN, ERIC NARRABUNDAH ACT 2604 | 13/07/2020 | 23/04/2020 | $1,000.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 13/07/2020 | 11/06/2020 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 13/07/2020 | 11/05/2020 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 13/07/2020 | 11/04/2020 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/03/2020 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/02/2020 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/01/2020 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/12/2019 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/11/2019 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/10/2019 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/09/2019 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/08/2019 | $250.00 | Gift of money | |
| LANG, ROBERT PO BOX 55 MACQUARIE ACT 2614 | 16/04/2020 | 11/07/2019 | $250.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 29/06/2020 | $875.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 17/06/2020 | $125.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 17/05/2020 | $125.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 17/04/2020 | $125.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 17/03/2020 | $125.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 17/02/2020 | $125.00 | Gift of money | |
| LAWTON, STEPHEN WESTON ACT 2611 | 13/07/2020 | 22/01/2020 | $125.00 | Gift of money | |
| LE COUTEUR, CAROLINE PHILLIP ACT 2606 | 13/07/2020 | 26/05/2020 | $1,500.00 | Gift of money | |
| LEE, TREVOR FADDEN ACT 2904 | 13/07/2020 | 25/05/2020 | $1,000.00 | Gift of money | |
| LINDSAY, JAMES NARRABUNDAH ACT 2604 | 13/07/2020 | 28/06/2020 | $500.00 | Gift of money | |
| LINDSAY, JAMES NARRABUNDAH ACT 2604 | 13/07/2020 | 03/06/2020 | $800.00 | Gift of money | |
| LINDSAY, JAMES NARRABUNDAH ACT 2604 | 13/07/2020 | 13/02/2020 | $200.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/06/2020 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/05/2020 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 20/05/2020 | $100.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/04/2020 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/03/2020 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 12/03/2020 | $60.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/02/2020 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 30/01/2020 | $250.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/01/2020 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/12/2019 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/11/2019 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/10/2019 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/09/2019 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/08/2019 | $50.00 | Gift of money | |
| LYNGA, GOSTA LYONS ACT 2606 | 13/07/2020 | 29/07/2019 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 13/07/2020 | 30/06/2020 | $1,200.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 13/07/2020 | 08/06/2020 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 13/07/2020 | 08/05/2020 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 13/07/2020 | 08/04/2020 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 16/04/2020 | 08/03/2020 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 16/04/2020 | 08/02/2020 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 16/04/2020 | 08/02/2020 | $50.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 16/04/2020 | 08/01/2020 | $1,500.00 | Gift of money | |
| MORLAND, IAN KALEEN ACT 2617 | 16/04/2020 | 08/01/2020 | $50.00 | Gift of money | |
| PENDER, HOWARD BRUCE ACT 2617 | 13/07/2020 | 26/05/2020 | $1,500.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/06/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 20/05/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/05/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/04/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/03/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/02/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/01/2020 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/12/2019 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/11/2019 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/10/2019 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/09/2019 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/08/2019 | $100.00 | Gift of money | |
| TYNDALE-BISCOE, HUGH HACKETT ACT 2602 | 13/07/2020 | 12/07/2019 | $100.00 | Gift of money | |
| VASSAROTTI, REBECCA DICKSON ACT 2602 | 13/07/2020 | 24/06/2020 | $500.00 | Gift of money | |
| VASSAROTTI, REBECCA DICKSON ACT 2602 | 13/07/2020 | 18/06/2020 | $30.00 | Gift of money | |
| VASSAROTTI, REBECCA DICKSON ACT 2602 | 13/07/2020 | 30/05/2020 | $500.00 | Gift of money | |
| VASSAROTTI, REBECCA DICKSON ACT 2602 | 13/07/2020 | 18/05/2020 | $30.00 | Gift of money | |
| VASSAROTTI, REBECCA DICKSON ACT 2602 | 13/07/2020 | 18/04/2020 | $30.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 13/07/2020 | 21/06/2020 | $200.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 13/07/2020 | 13/06/2020 | $60.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 13/07/2020 | 20/05/2020 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 13/07/2020 | 13/05/2020 | $60.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 13/07/2020 | 13/04/2020 | $60.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 16/03/2020 | $10.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/03/2020 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 18/02/2020 | $250.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/02/2020 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/01/2020 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 07/12/2019 | $200.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/11/2019 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/10/2019 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 09/10/2019 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/09/2019 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/08/2019 | $50.00 | Gift of money | |
| WAREHAM, SUE COOK ACT 2614 | 16/04/2020 | 13/07/2019 | $50.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/06/2020 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/05/2020 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/04/2020 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/03/2020 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/02/2020 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/01/2020 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/12/2019 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/11/2019 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/10/2019 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 16/09/2019 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/08/2019 | $100.00 | Gift of money | |
| WEATHERSTONE, BREN O'CONNOR ACT 2602 | 13/07/2020 | 15/07/2019 | $100.00 | Gift of money | |
| WIGLEY, PETER REID ACT 2612 | 13/07/2020 | 24/06/2020 | $1,000.00 | Gift of money | |
| WIGLEY, PETER REID ACT 2612 | 13/07/2020 | 14/02/2020 | $250.00 | Gift of money |
