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2021/2022 - Returns of gifts received of $1,000
Updated 28 Jul 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 |
|---|---|---|---|---|---|
| Andon, Joe WAKERLY QLD 4154 | 03/05/2022 | 04/04/2022 | $5,000.00 | Gift of money | Donation-Federal |
| ASPEN PO Box 231 DEAKIN ACT 2600 | 07/09/2021 | 13/08/2021 | $2,500.00 | Gift of money | Donation-Federal |
| Barr, Andrew GPO Box 1020 CANBERRA ACT 2602 | 05/07/2022 | 27/06/2022 | $1,500.00 | Gift of money | Donation-ACT |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 14/05/2022 | $300.00 | Gift of money | Donation-Federal-Canberra |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 14/05/2022 | $250.00 | Gift of money | Donation-Federal |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 14/05/2022 | $300.00 | Gift of money | Donation-Federal-Katy |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 09/05/2022 | $5.00 | Gift of money | Raffle |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 04/03/2022 | $205.00 | Gift of money | Donation-Federal |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 15/02/2022 | $10.00 | Gift of money | Raffle |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 14/12/2021 | $10.00 | Gift of money | Raffle |
| Blume, Steve CHAPMAN ACT 2611 | 07/06/2022 | 01/10/2021 | $20.00 | Gift of money | Donation-Federal |
| Buckley, Mike BARTON ACT 2600 | 03/05/2022 | 12/04/2022 | $1,001.00 | Gift of money | Donation-Federal |
| Canberra Labor Club Chandler St BELCONNEN ACT 2617 | 07/06/2022 | 04/05/2022 | $136.36 | Gift in kind | Gift In-Kind Room Hire |
| Canberra Labor Club Chandler St BELCONNEN ACT 2617 | 07/06/2022 | 04/05/2022 | $350.00 | Gift in kind | Gift In-Kind Room Hire |
| Canberra Theatre Centre Civic Square, London Circuit CANBERRA ACT 2601 | 18/07/2023 | 17/05/2022 | $144.00 | Gift in kind | Gift-In-Kind |
| Canberra Theatre Centre Civic Square, London Circuit CANBERRA ACT 2601 | 18/07/2023 | 19/11/2021 | $198.00 | Gift in kind | Gift-In-Kind |
| Canberra Theatre Centre Civic Square, London Circuit CANBERRA ACT 2601 | 18/07/2023 | 09/11/2021 | $198.00 | Gift in kind | Gift-In-Kind |
| Canberra Theatre Centre Civic Square, London Circuit CANBERRA ACT 2601 | 18/07/2023 | 29/10/2021 | $198.00 | Gift in kind | Gift-In-Kind |
| Canberra Theatre Centre Civic Square, London Circuit CANBERRA ACT 2601 | 18/07/2023 | 17/07/2021 | $178.00 | Gift in kind | Gift-In-Kind |
| Cmax Advisory 18 National Cct BARTON ACT 2600 | 07/06/2022 | 03/05/2022 | $7,500.00 | Gift of money | Donation-Federal |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/07/2022 | 27/06/2022 | $200.00 | Gift in kind | GIK-Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/07/2022 | 21/06/2022 | $230.00 | Gift in kind | GIK-Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/07/2022 | 14/06/2022 | $230.00 | Gift in kind | GIK-Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/07/2022 | 07/06/2022 | $200.00 | Gift in kind | GIK-Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/07/2022 | 01/06/2022 | $200.00 | Gift in kind | GIK-Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/06/2022 | 23/05/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/06/2022 | 10/05/2022 | $230.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/06/2022 | 03/05/2022 | $230.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/06/2022 | 03/05/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 03/05/2022 | 25/04/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 03/05/2022 | 13/04/2022 | $230.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 03/05/2022 | 04/04/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 03/05/2022 | 04/04/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/04/2022 | 30/03/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 03/05/2022 | 30/03/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 03/05/2022 | 30/03/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 05/04/2022 | 30/03/2022 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 04/03/2022 | 01/02/2022 | $200.00 | Gift in kind | GIK-Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 18/01/2022 | 31/12/2021 | $230.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 18/01/2022 | 31/12/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/12/2021 | 01/11/2021 | $230.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/12/2021 | 01/11/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/12/2021 | 01/11/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/12/2021 | 01/11/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/12/2021 | 01/11/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 07/12/2021 | 01/08/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 09/08/2021 | 31/07/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 09/08/2021 | 31/07/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 09/08/2021 | 31/07/2021 | $230.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 09/08/2021 | 31/07/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Construction Forestry Maritime Mining and Energy Union-The construction and general division Australian Capital Territory Divisional Branch 3 Rosevear Pl DICKSON ACT 2602 | 09/08/2021 | 31/07/2021 | $200.00 | Gift in kind | Gift In-Kind Room Hire |
| Cossey, Matthew LYONS ACT 2606 | 05/07/2022 | 29/06/2022 | $1,000.00 | Gift of money | Donation-General |
| Cultural Facilities Company T/A Canberra Theatre London Circuit CIVIC SQUARE ACT 2601 | 08/11/2022 | 19/11/2021 | $198.00 | Gift in kind | 2x tickets to The Wharf Revue: Can of Worms |
| Cultural Facilities Company T/A Canberra Theatre London Circuit CIVIC SQUARE ACT 2601 | 08/11/2022 | 17/05/2022 | $144.00 | Gift in kind | 2 tickets to Jane Eyre |
| Cultural Facilities Company T/A Canberra Theatre London Circuit CIVIC SQUARE ACT 2601 | 08/11/2022 | 10/03/2022 | $196.00 | Gift in kind | 2 tickets to Hamlet |
| Cultural Facilities Company T/A Canberra Theatre London Circuit CIVIC SQUARE ACT 2601 | 08/11/2022 | 09/11/2021 | $198.00 | Gift in kind | 2 tickets to The Wharf Revue: Can of Worms |
| Cultural Facilities Company T/A Canberra Theatre London Circuit CIVIC SQUARE ACT 2601 | 08/11/2022 | 29/10/2021 | $198.00 | Gift in kind | 2x Tickets to Wharf Revue |
| Cultural Facilities Company T/A Canberra Theatre London Circuit CIVIC SQUARE ACT 2601 | 08/11/2022 | 17/07/2021 | $178.00 | Gift in kind | 2 tickets to Bangarra's SandSong Theatre Performance |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 05/07/2022 | 11/06/2022 | $10.00 | Gift of money | Donation General |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 03/05/2022 | 11/04/2022 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 05/04/2022 | 11/03/2022 | $10.00 | Gift of money | Donation-ACT |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 04/03/2022 | 11/02/2022 | $10.00 | Gift of money | Donation |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 03/05/2022 | 11/01/2022 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 11/07/2023 | 11/01/2022 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 11/12/2021 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 10/12/2021 | $500.00 | Gift of money | Donation-Federal |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 11/11/2021 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 11/10/2021 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 19/09/2021 | $500.00 | Gift of money | Donation-Federal |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 11/09/2021 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 11/08/2021 | $10.00 | Gift of money | Donation-ACT Campaign |
| Dixon-Wilmshurst, Nicholas BRADDON ACT 2612 | 07/01/2022 | 11/07/2021 | $10.00 | Gift of money | Donation-ACT Campaign |
| Gallant, Esther COOK ACT 2614 | 05/04/2022 | 08/03/2022 | $1,000.00 | Gift of money | Donation-Federal |
| Gentleman, Michael ACT Legislative Assembly PO Box 1020 CANBERRA CITY ACT 2601 | 18/01/2022 | 14/10/2021 | $1.54 | Gift of money | |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 07/01/2022 | 23/12/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 07/01/2022 | 25/11/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 07/01/2022 | 28/10/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 18/01/2022 | 30/09/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 18/01/2022 | 02/09/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 18/01/2022 | 05/08/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1020 CANBERRA ACT 2601 | 18/01/2022 | 08/07/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 07/01/2022 | 23/12/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 07/01/2022 | 25/11/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 07/01/2022 | 28/10/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 18/01/2022 | 30/09/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 18/01/2022 | 02/09/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 18/01/2022 | 05/08/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1021 CANBERRA ACT 2601 | 18/01/2022 | 08/07/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1022 CANBERRA ACT 2601 | 07/01/2022 | 09/12/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1022 CANBERRA ACT 2601 | 07/01/2022 | 11/11/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1022 CANBERRA ACT 2601 | 07/01/2022 | 14/10/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1022 CANBERRA ACT 2601 | 18/01/2022 | 16/09/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1022 CANBERRA ACT 2601 | 18/01/2022 | 19/08/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1022 CANBERRA ACT 2601 | 18/01/2022 | 22/07/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1023 CANBERRA ACT 2601 | 07/01/2022 | 09/12/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1023 CANBERRA ACT 2601 | 07/01/2022 | 11/11/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1023 CANBERRA ACT 2601 | 18/01/2022 | 16/09/2021 | $1.54 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1023 CANBERRA ACT 2601 | 18/01/2022 | 19/08/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gentleman, Michael GPO BOX 1023 CANBERRA ACT 2601 | 18/01/2022 | 22/07/2021 | $83.81 | Gift of money | Donation-ACT Campaign |
| Gibbons, Joanne GUERILLA BAY NSW 2536 | 01/11/2021 | 01/10/2021 | $1,000.00 | Gift of money | FED-Donation |
| Graymorr Consulting Pty Ltd 48 Maloneys Beach Dr MALONEYS NSW 2563 | 09/08/2021 | 02/07/2021 | $1,000.00 | Gift of money | Donation-Federal |
| Harvey, Donald YARRALUMLA ACT 2600 | 03/05/2022 | 10/04/2022 | $200.00 | Gift of money | Donation-Federal |
| Harvey, Donald YARRALUMLA ACT 2600 | 05/04/2022 | 11/03/2022 | $250.00 | Gift of money | Donation-Federal |
| Harvey, Donald YARRALUMLA ACT 2600 | 05/04/2022 | 11/02/2022 | $250.00 | Gift of money | Donation-Federal |
| Harvey, Donald YARRALUMLA ACT 2600 | 05/04/2022 | 11/01/2022 | $250.00 | Gift of money | Donation-Federal |
| Harvey, Donald YARRALUMLA ACT 2600 | 05/04/2022 | 10/12/2021 | $250.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/07/2022 | 26/06/2022 | $100.00 | Gift of money | Donation-ACT |
| Honcope, Lauren CURTIN ACT 2605 | 07/06/2022 | 26/05/2022 | $100.00 | Gift of money | Donation-ACT |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 26/04/2022 | $100.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 03/05/2022 | 23/04/2022 | $35.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 28/03/2022 | $51.75 | Gift of money | Donation-General |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 28/03/2022 | $51.75 | Gift of money | Donation-General |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 28/03/2022 | $50.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 26/03/2022 | $100.00 | Gift of money | Donation-ACT |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 19/03/2022 | $15.88 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 14/03/2022 | $513.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 14/03/2022 | $500.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 26/02/2022 | $100.00 | Gift of money | Donation-ACT |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 15/12/2021 | $100.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 15/12/2021 | $48.25 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 15/10/2021 | $200.00 | Gift of money | Event-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 15/10/2021 | $114.15 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 15/10/2021 | $80.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 20/09/2021 | $250.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 04/09/2021 | $50.00 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 04/09/2021 | $50.00 | Gift of money | Donation-General |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 04/08/2021 | $23.87 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 11/07/2023 | 04/08/2021 | $72.62 | Gift of money | Donation-Federal |
| Honcope, Lauren CURTIN ACT 2605 | 05/04/2022 | 04/08/2021 | $100.00 | Gift of money | Donation-Federal |
| Ingle, Peter FORREST ACT 2603 | 07/06/2022 | 17/05/2022 | $900.00 | Gift of money | Donation-Federal |
| Ingle, Peter FORREST ACT 2603 | 11/07/2023 | 08/10/2021 | $82.50 | Gift of money | Event-Fed |
| Ingle, Peter FORREST ACT 2603 | 05/04/2022 | 02/09/2021 | $500.00 | Gift of money | Donation |
| Ingle, Peter FORRET ACT 2603 | 05/04/2022 | 03/03/2022 | $900.00 | Gift of money | Donation-Federal |
| Loggia, David FITZROY VIC 3065 | 05/04/2022 | 14/03/2022 | $1,000.00 | Gift of money | Donation-Federal |
| Mansuri, Yusef YARRALUMLA ACT 2600 | 07/06/2022 | 21/05/2022 | $1,001.00 | Gift of money | Donation-Federal |
| Margheriti, John FORDE ACT 2614 | 07/06/2022 | 05/05/2022 | $5,000.00 | Gift of money | Donation-Federal |
| McRae, Ian KAMBAH ACT 2902 | 03/05/2022 | 26/04/2022 | $1,000.00 | Gift of money | Donation |
| Moffatt, Ann O'CONNOR ACT 2602 | 03/05/2022 | 10/04/2022 | $1,000.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 03/05/2022 | 20/04/2022 | $100.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 03/05/2022 | 20/04/2022 | $100.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 31/03/2022 | $200.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 29/03/2022 | $100.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 29/03/2022 | $200.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 24/03/2022 | $268.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 24/03/2022 | $20.00 | Gift of money | Raffle Ticket |
| Ning, Margaret NGUNNAWAL ACT 2913 | 11/07/2023 | 07/03/2022 | $200.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 07/03/2022 | $200.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 20/02/2022 | $130.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 01/10/2021 | $103.50 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 11/07/2023 | 01/10/2021 | $120.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 11/07/2023 | 01/10/2021 | $103.50 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 01/10/2021 | $120.00 | Gift of money | Donation-Federal |
| Ning, Margaret NGUNNAWAL ACT 2913 | 03/05/2022 | 24/08/2021 | $10.00 | Gift of money | Raffle Ticket |
| Ning, Margaret NGUNNAWAL ACT 2913 | 05/04/2022 | 24/08/2021 | $10.00 | Gift of money | Raffle Ticket |
| O'Neil, Allan YARRALUMLA ACT 2600 | 18/07/2023 | 03/05/2022 | $500.00 | Gift of money | Donation |
| O'Neil, Allan YARRALUMLA ACT 2600 | 18/07/2023 | 01/04/2022 | $500.00 | Gift of money | Donation |
| Orr, Suzanne FRANKLIN ACT 2913 | 05/07/2022 | 16/06/2022 | $50.00 | Gift of money | Donation-ACT |
| Orr, Suzanne FRANKLIN ACT 2913 | 07/06/2022 | 16/05/2022 | $50.00 | Gift of money | Donation-ACT |
| Orr, Suzanne FRANKLIN ACT 2913 | 07/06/2022 | 16/04/2022 | $50.00 | Gift of money | Donation-ACT |
| Orr, Suzanne FRANKLIN ACT 2913 | 07/06/2022 | 16/03/2022 | $50.00 | Gift of money | Donation-ACT |
| Orr, Suzanne FRANKLIN ACT 2913 | 07/06/2022 | 16/02/2022 | $50.00 | Gift of money | Donation-ACT |
| Orr, Suzanne FRANKLIN ACT 2913 | 07/06/2022 | 16/01/2022 | $50.00 | Gift of money | Donation-ACT |
| Orr, Suzanne GPO BOX 1020 CANBERRA ACT 2601 | 07/01/2022 | 16/12/2021 | $50.00 | Gift of money | Donation-ACT Campaign |
| Orr, Suzanne GPO BOX 1020 CANBERRA ACT 2601 | 07/12/2021 | 16/11/2021 | $50.00 | Gift of money | Donation |
| Orr, Suzanne GPO BOX 1020 CANBERRA ACT 2601 | 01/11/2021 | 16/10/2021 | $50.00 | Gift of money | Donation |
| Orr, Suzanne GPO Box 1020 CANBERRA ACT 2601 | 06/10/2021 | 16/09/2021 | $50.00 | Gift of money | Donation |
| Orr, Suzanne GPO BOX 1020 CANBERRA ACT 2602 | 07/09/2021 | 16/08/2021 | $50.00 | Gift of money | Donation |
| Orr, Suzanne GPO BOX 1020 CANBERRA ACT 2602 | 07/09/2021 | 08/08/2021 | $1,000.00 | Gift of money | Donation |
| Orr, Suzanne GPO BOX 1020 CANBERRA ACT 2602 | 07/09/2021 | 16/07/2021 | $50.00 | Gift of money | Donation |
| Peng, Lee MCKELLAR ACT 2617 | 07/06/2022 | 12/05/2022 | $1,000.00 | Gift of money | Donation-Federal |
| Petterson, Michael CRACE ACT 2911 | 05/07/2022 | 28/06/2022 | $500.00 | Gift of money | Donation-ACT |
| Pettersson, Michael GPO BOX 1020 CANBERRA ACT 2602 | 05/04/2022 | 21/03/2022 | $1,000.00 | Gift of money | Donation-ACT |
| Pettersson, Michael GPO BOX 1020 CANBERRA ACT 2602 | 05/04/2022 | 22/11/2021 | $5.00 | Gift of money | Raffle Ticket |
| Phillips, Sing CALWELL ACT 2905 | 07/01/2022 | 12/12/2021 | $1,000.00 | Gift of money | Donation-Federal |
| Public Policy Solution 12 Borrowdale St REDHILL ACT 2603 | 09/08/2021 | 29/07/2021 | $4,000.00 | Gift of money | Donation-Federal |
| Qantas Airways Ltd 203 Coward Street MASCOT ACT 2020 | 08/11/2022 | 01/08/2021 | $590.00 | Gift in kind | Chairman's Lounge Membership |
| Qantas 10 Bourke Road MASCOT NSW 2020 | 05/07/2022 | 30/06/2022 | $590.00 | Gift in kind | Chairman's Lounge |
| Qantas 10 Bourke Road MASCOT NSW 2020 | 07/09/2021 | 01/08/2021 | $590.00 | Gift in kind | Chairman's Lounge Membership |
| Qantas 10 Bourke Road MASCOT NSW 2020 | 07/09/2021 | 01/08/2021 | $590.00 | Gift in kind | Chairman's Lounge Membership |
| Qantas 10 Bourke Road MASCOT NSW 2020 | 07/09/2021 | 01/08/2021 | $590.00 | Gift in kind | Chairman's Lounge Membership |
| Room, Paul KALEEN ACT 2617 | 05/07/2022 | 19/06/2022 | $100.00 | Gift of money | Donation-General |
| Room, Paul KALEEN ACT 2617 | 18/07/2023 | 19/05/2022 | $100.00 | Gift of money | Donation |
| Room, Paul KALEEN ACT 2617 | 18/07/2023 | 22/04/2022 | $100.00 | Gift of money | Donation |
| Room, Paul KALEEN ACT 2617 | 05/04/2022 | 19/03/2022 | $21.00 | Gift of money | Donation-Federal |
| Room, Paul KALEEN ACT 2617 | 05/04/2022 | 19/02/2022 | $100.00 | Gift of money | Donation |
| Room, Paul KALEEN ACT 2617 | 07/02/2022 | 19/01/2022 | $100.00 | Gift of money | Donation |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 19/12/2021 | $100.00 | Gift of money | Donation-ACT Campaign |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 13/12/2021 | $1,000.00 | Gift of money | Donation-Federal |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 19/11/2021 | $100.00 | Gift of money | Donation-ACT Campaign |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 19/10/2021 | $100.00 | Gift of money | Donation-ACT Campaign |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 19/09/2021 | $100.00 | Gift of money | Donation-ACT Campaign |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 19/08/2021 | $100.00 | Gift of money | Donation-ACT Campaign |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 15/08/2021 | $100.00 | Gift of money | Donation-General |
| Room, Paul KALEEN ACT 2617 | 07/01/2022 | 19/07/2021 | $100.00 | Gift of money | Donation |
| Rowdy Digital Pty Ltd Level 2, 2 Mort St CANBERRA ACT 2601 | 24/06/2022 | 29/03/2022 | $11,000.00 | Gift in kind | Gift-in-Kind |
| Shields, Tony AINSLIE ACT 2602 | 03/05/2022 | 22/04/2022 | $1,000.00 | Gift of money | Donation-Federal |
| Sroczynski, Robert O'CONNER ACT 2612 | 07/01/2022 | 21/12/2021 | $2,000.00 | Gift of money | Donation-Federal |
| Sroczynski, Robert O'CONNOR ACT 2612 | 07/06/2022 | 08/05/2022 | $50.00 | Gift of money | Donation-Federal |
| Steel, Christopher GPO BOX 1020 CANBERRA ACT 2602 | 10/08/2021 | 22/07/2021 | $1,500.00 | Gift of money | Donation-General |
| Telstra Corporation Limited Level 41, 242 Exhibition Street MELBOURNE VIC 3000 | 11/07/2023 | 09/06/2022 | $110.00 | Gift in kind | Notebook and Chocolate |
| Telstra Corporation Level 41 242 Exhibition Street MELBOURNE VIC 3000 | 08/11/2022 | 09/06/2022 | $110.00 | Gift in kind | Market Value: Notebook and Chocolate |
| Telstra Corporation Level 41 242 Exhibition Street MELBOURNE VIC 3000 | 08/11/2022 | 25/05/2022 | $200.00 | Gift in kind | Market Value: Invitation to the National Press Club address by the "Leader of the federal opposition" to Minister Gentleman |
| Telstra Corporation Level 41 242 Exhibition Street MELBOURNE VIC 3000 | 08/11/2022 | 18/05/2022 | $90.00 | Gift in kind | Market Value: Ticket to Press Club Address |
| Telstra Corporation Level 41 242 Exhibition Street MELBOURNE VIC 3000 | 08/11/2022 | 16/05/2022 | $250.00 | Gift in kind | Market Value: Ticket to National Press Club event with Anthony Albanese |
| Telstra Corporation Level 41 242 Exhibition Street MELBOURNE VIC 3000 | 08/11/2022 | 16/05/2022 | $250.00 | Gift in kind | Market Value: Ticket to National Press Club event with Anthony Albanese |
| Telstra Corporation Level 41 242 Exhibition Street MELBOURNE VIC 3000 | 08/11/2022 | 28/07/2021 | $200.00 | Gift in kind | Market Value: Invitation Lunch at NPC address by Police Commissioner |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Clivelly, Stephen ARANDA ACT 2614 | 07/06/2022 | 14/05/2022 | $1,000.00 | Gift of money |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Badowski, Peter FADDEN ACT 2904 | 06/07/2022 | 13/06/2022 | $1,000.00 | Gift of money | |
| Badowski, Peter FADDEN ACT 2904 | 06/07/2022 | 12/06/2022 | $25.00 | Gift of money | |
| Bower, Robert TURNER ACT 2612 | 07/12/2021 | 16/11/2021 | $850.00 | Gift of money | |
| Bower, Robert TURNER ACT 2612 | 07/12/2021 | 03/11/2021 | $65.00 | Gift of money | |
| Bower, Robert TURNER ACT 2612 | 07/12/2021 | 26/07/2021 | $215.00 | Gift of money | |
| Burch, Candice KINGSTON ACT 2604 | 07/12/2021 | 12/11/2021 | $250.00 | Gift of money | |
| Burch, Candice KINGSTON ACT 2604 | 07/12/2021 | 03/11/2021 | $65.00 | Gift of money | |
| Burch, Candice KINGSTON ACT 2604 | 05/09/2021 | 07/08/2021 | $700.00 | Gift of money | |
| Burch, Candice KINGSTON ACT 2604 | 04/08/2021 | 28/07/2021 | $110.00 | Gift of money | |
| Burch, Candice KINGSTON ACT 2604 | 04/08/2021 | 09/07/2021 | $1,472.00 | Gift of money | |
| Bury, John MACQUARIE ACT 2614 | 06/07/2022 | 15/06/2022 | $25.00 | Gift of money | |
| Bury, John MACQUARIE ACT 2614 | 08/06/2022 | 02/05/2022 | $1,000.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 25/06/2022 | $65.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 25/06/2022 | $200.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 27/05/2022 | $65.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 04/05/2022 | $65.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 21/03/2022 | $60.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 19/01/2022 | $488.32 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 04/11/2021 | $10.00 | Gift of money | |
| Cain, Peter C/- GPO Box 1020 CANBERRA ACT 2601 | 06/07/2022 | 07/10/2021 | $95.00 | Gift of money | |
| Cains, Kevin CANBERRA ACT 2605 | 09/05/2022 | 29/04/2022 | $1,000.00 | Gift of money | |
| Ernst & Young 121 Marcus Clark street CANBERRA CITY ACT 2601 | 05/09/2021 | 02/08/2021 | $1,472.00 | Gift of money | |
| Evans, Maximilian ACTON ACT 2601 | 06/07/2022 | 20/06/2022 | $65.00 | Gift of money | |
| Evans, Maximilian ACTON ACT 2601 | 07/12/2021 | 16/11/2021 | $1,050.00 | Gift of money | |
| Gillespie-Jones, Marion RED HILL ACT 2603 | 07/12/2021 | 16/11/2021 | $720.00 | Gift of money | |
| Gillespie-Jones, Marion RED HILL ACT 2603 | 07/12/2021 | 09/11/2021 | $130.00 | Gift of money | |
| Gillespie-Jones, Marion RED HILL ACT 2603 | 07/12/2021 | 08/11/2021 | $184.00 | Gift of money | |
| Jones, Giulia c/- GPO Box 1020 CANBERRA ACT 2600 | 07/12/2021 | 05/11/2021 | $455.00 | Gift of money | |
| Jones, Giulia c/- GPO Box 1020 CANBERRA ACT 2600 | 07/12/2021 | 10/08/2021 | $500.00 | Gift of money | |
| Jones, Giulia c/- GPO Box 1020 CANBERRA ACT 2600 | 07/12/2021 | 20/07/2021 | $320.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 06/07/2022 | 22/06/2022 | $65.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 07/04/2022 | 27/03/2022 | $60.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 07/12/2021 | 16/11/2021 | $500.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 07/12/2021 | 12/11/2021 | $600.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 07/12/2021 | 05/11/2021 | $65.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 07/12/2021 | 07/08/2021 | $20.00 | Gift of money | |
| Kuster, Nathan BONNER ACT 2914 | 07/12/2021 | 06/07/2021 | $160.00 | Gift of money | |
| McGovern, Justin BRISBANE QLD 4000 | 05/09/2021 | 11/08/2021 | $2,600.00 | Gift of money | |
| McGovern, Justin BRISBANE QLD 4000 | 05/09/2021 | 09/07/2021 | $872.00 | Gift of money | |
| Minerals Council of Australia Level 3, 44 Sydney Ave FORREST ACT 2603 | 06/07/2022 | 02/06/2022 | $550.00 | Gift of money | |
| Omni Executive Level 3 10 Brisbane Ave BARTON ACT 2600 | 07/12/2021 | 18/11/2021 | $1,990.00 | Gift of money | |
| Omni Executive Lvl 3, 10 Brisbane Ave BARTON ACT 2600 | 07/04/2022 | 25/03/2022 | $2,000.00 | Gift of money | |
| Richardson, Ian PO Box 7048 BERRIMA NSW 2577 | 07/03/2022 | 28/02/2022 | $1,500.00 | Gift of money | |
| Wheeler, Gerard GRIFFITH ACT 2603 | 07/04/2022 | 07/03/2022 | $95.00 | Gift of money | |
| Wheeler, Gerard GRIFFITH ACT 2603 | 07/04/2022 | 28/02/2022 | $500.00 | Gift of money | |
| Wheeler, Gerard GRIFFITH ACT 2603 | 07/04/2022 | 05/11/2021 | $130.00 | Gift of money | |
| Wheeler, Gerard GRIFFITH ACT 2603 | 07/04/2022 | 04/11/2021 | $250.00 | Gift of money | |
| Wheeler, Gerard GRIFFITH ACT 2603 | 07/04/2022 | 27/07/2021 | $110.00 | Gift of money |
| From | Date reported to Elections ACT | Date gift received | Amount | Type | Description of gift-in-kind |
|---|---|---|---|---|---|
| Armstrong, Julie DUFFY ACT 2611 | 10/05/2022 | 11/04/2022 | $1,000.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/02/2022 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/01/2022 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/12/2021 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/11/2021 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/10/2021 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/09/2021 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/08/2021 | $100.00 | Gift of money | |
| Armstrong, Julie DUFFY ACT 2611 | 03/07/2023 | 26/07/2021 | $100.00 | Gift of money | |
| Bailey, Peter O'CONNOR ACT 2602 | 10/05/2022 | 02/04/2022 | $500.00 | Gift of money | |
| Bailey, Peter O'CONNOR ACT 2602 | 03/07/2023 | 20/02/2022 | $200.00 | Gift of money | |
| Bailey, Peter O'CONNOR ACT 2602 | 03/07/2023 | 03/12/2021 | $500.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/04/2022 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/03/2022 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/02/2022 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/01/2022 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/12/2021 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/11/2021 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/10/2021 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/09/2021 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/08/2021 | $100.00 | Gift of money | |
| Blakers, Andrew ARANDA ACT 2614 | 10/05/2022 | 20/07/2021 | $100.00 | Gift of money | |
| Carr, Sylvia PO Box 428 CURTIN ACT 2605 | 07/03/2022 | 11/02/2022 | $20.00 | Gift of money | |
| Carr, Sylvia PO Box 428 CURTIN ACT 2605 | 07/02/2022 | 24/01/2022 | $1,000.00 | Gift of money | |
| Carr, Sylvia PO Box 428 CURTIN ACT 2605 | 07/02/2022 | 30/11/2021 | $300.00 | Gift of money | |
| Carr, Sylvia PO Box 428 CURTIN ACT 2605 | 07/02/2022 | 23/10/2021 | $100.00 | Gift of money | |
| Carr, Sylvia PO Box 428 CURTIN ACT 2605 | 07/02/2022 | 29/07/2021 | $65.00 | Gift of money | |
| Clay, Joanne MACQUARIE ACT 2614 | 10/05/2022 | 18/04/2022 | $1,500.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/04/2022 | 13/03/2022 | $50.00 | Gift of money | |
| Collett, Pamela NARRABUNDAH ACT 2604 | 07/04/2022 | 02/02/2022 | $1,500.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/06/2022 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/04/2022 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/03/2022 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 28/02/2022 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/01/2022 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/12/2021 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/11/2021 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/10/2021 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/09/2021 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/08/2021 | $100.00 | Gift of money | |
| Costanza, Robert REID ACT 2612 | 03/07/2023 | 29/07/2021 | $100.00 | Gift of money | |
| Coultas, Jane WARRAMNGA ACT 2611 | 03/07/2023 | 30/06/2022 | $1,350.00 | Gift of money | |
| Dodgson, Patrick CURTIN ACT 2605 | 07/03/2022 | 10/02/2022 | $1,000.00 | Gift of money | |
| Dutton, Samuel GIRALANG ACT 2617 | 07/01/2022 | 10/12/2021 | $1,450.00 | Gift of money | |
| Edmondson, Ray KAMBAH ACT 2902 | 10/05/2022 | 27/04/2022 | $500.00 | Gift of money | |
| Edmondson, Ray KAMBAH ACT 2902 | 10/05/2022 | 06/04/2022 | $1,000.00 | Gift of money | |
| Edmondson, Ray KAMBAH ACT 2902 | 10/05/2022 | 23/10/2021 | $100.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 03/07/2023 | 23/06/2022 | $50.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/07/2022 | 19/06/2022 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 10/05/2022 | 19/04/2022 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 27/03/2022 | $2,000.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 27/03/2022 | $2,000.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/03/2022 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/02/2022 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 22/01/2022 | $500.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/01/2022 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/12/2021 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/11/2021 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/10/2021 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/09/2021 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/08/2021 | $10.00 | Gift of money | |
| Fairlamb, Michael AINSLIE ACT 2602 | 07/04/2022 | 19/07/2021 | $10.00 | Gift of money | |
| Fullagar, Katharine LYNEHAM ACT 2602 | 10/05/2022 | 03/04/2022 | $1,000.00 | Gift of money | |
| Fullagar, Katharine LYNEHAM ACT 2602 | 10/05/2022 | 04/02/2022 | $40.00 | Gift of money | |
| Fullagar, Katharine LYNEHAM ACT 2602 | 10/05/2022 | 03/10/2021 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 07/07/2022 | 08/06/2022 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 22/04/2022 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/04/2022 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 06/04/2022 | $250.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/03/2022 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/02/2022 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 07/02/2022 | $12.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 29/01/2022 | $12.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 22/01/2022 | $12.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 15/01/2022 | $12.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/01/2022 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/12/2021 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/11/2021 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 05/11/2021 | $100.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/10/2021 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 11/09/2021 | $200.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 09/08/2021 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 03/07/2023 | 09/08/2021 | $70.00 | Gift of money | |
| Gamper, Judith KAMBAH ACT 2902 | 10/05/2022 | 08/07/2021 | $70.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2022 | 24/06/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2022 | 17/06/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2022 | 10/06/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 07/07/2022 | 03/06/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 10/05/2022 | 29/04/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 10/05/2022 | 22/04/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 10/05/2022 | 15/04/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 10/05/2022 | 08/04/2022 | $165.00 | Gift of money | |
| Gibson, David DOWNER ACT 2602 | 10/05/2022 | 01/04/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/04/2022 | 25/03/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/04/2022 | 18/03/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/04/2022 | 11/03/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/04/2022 | 04/03/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/03/2022 | 25/02/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/03/2022 | 18/02/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/03/2022 | 11/02/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/03/2022 | 04/02/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/02/2022 | 28/01/2022 | $165.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/02/2022 | 01/01/2022 | $300.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/01/2022 | 01/12/2021 | $300.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 06/12/2021 | 01/11/2021 | $300.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/11/2021 | 01/10/2021 | $300.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/11/2021 | 01/09/2021 | $300.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/11/2021 | 01/08/2021 | $300.00 | Gift of money | |
| Gibson, David GPO Box 1058 CANBERRA ACT 2602 | 07/11/2021 | 01/07/2021 | $300.00 | Gift of money | |
| Greenwell, Thomas BRADDON ACT 2612 | 10/05/2022 | 12/04/2022 | $500.00 | Gift of money | |
| Greenwell, Thomas BRADDON ACT 2612 | 07/03/2022 | 24/02/2022 | $500.00 | Gift of money | |
| Greenwell, Thomas BRADDON ACT 2612 | 07/03/2022 | 31/12/2021 | $500.00 | Gift of money | |
| Hamilton, David FRASER ACT 2616 | 10/05/2022 | 08/04/2022 | $1,350.00 | Gift of money | |
| Hawes, Robert PO Box 3040 BELCONNEN ACT 2617 | 10/05/2022 | 09/04/2022 | $1,500.00 | Gift of money | |
| Hollo, Andrew DARLING POINT NSW 2027 | 07/02/2022 | 25/01/2022 | $3,000.00 | Gift of money | |
| Hollo, Tim NARRABUNDAH ACT 2604 | 07/02/2022 | 24/01/2022 | $1,000.00 | Gift of money | |
| Hopkins, Andrew LYNEHAM ACT 2602 | 04/08/2021 | 05/07/2021 | $1,500.00 | Gift of money | |
| Horwitz, Tess HACKETT ACT 2602 | 06/12/2021 | 26/11/2021 | $1,880.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/04/2022 | 07/03/2022 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/04/2022 | 07/02/2022 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/01/2022 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/12/2021 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 26/11/2021 | $250.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/11/2021 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/10/2021 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/09/2021 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/08/2021 | $100.00 | Gift of money | |
| Howard, David PALMERSTON ACT 2913 | 07/03/2022 | 06/07/2021 | $100.00 | Gift of money | |
| Jean, Elinor PALMERSTON ACT 2913 | 03/07/2023 | 30/06/2022 | $500.00 | Gift of money | |
| Jean, Elinor PALMERSTON ACT 2913 | 03/07/2023 | 04/04/2022 | $500.00 | Gift of money | |
| JEAN, ELINOR PALMERSTON ACT 2913 | 03/07/2023 | 24/01/2022 | $100.00 | Gift of money | |
| Jochimsen, Erik NARRABUNDAH ACT 2604 | 10/05/2022 | 14/04/2022 | $1,000.00 | Gift of money | |
| Jochimsen, Erik NARRABUNDAH ACT 2604 | 06/12/2021 | 11/11/2021 | $1,000.00 | Gift of money | |
| Kelly, Nathan DUFFY ACT 2611 | 10/05/2022 | 02/04/2022 | $1,000.00 | Gift of money | |
| Kiss, Andrew MACQUARIE ACT 2614 | 07/04/2022 | 22/03/2022 | $1,500.00 | Gift of money | |
| Larocque, John ARANDA ACT 2614 | 06/12/2021 | 13/11/2021 | $1,000.00 | Gift of money | |
| Le Couteur, Caroline PHILLIP ACT 2606 | 07/03/2022 | 30/11/2021 | $25,000.00 | Gift of money | |
| Le Couteur, Caroline PHILLIP ACT 2606 | 07/11/2021 | 11/10/2021 | $1,500.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 10/05/2022 | 19/04/2022 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/04/2022 | 19/03/2022 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 19/02/2022 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 10/02/2022 | $2,000.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 19/01/2022 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 19/12/2021 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 16/11/2021 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 16/10/2021 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 16/09/2021 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 16/08/2021 | $30.00 | Gift of money | |
| Liersch, Tim BELCONNEN ACT 2617 | 07/03/2022 | 16/07/2021 | $30.00 | Gift of money | |
| Liersch, Tim PO Box 2019 CANBERRA ACT 2601 | 03/07/2023 | 19/06/2022 | $30.00 | Gift of money | |
| Lindsay, James NARRABUNDAH ACT 2604 | 07/03/2022 | 10/02/2022 | $1,500.07 | Gift of money | |
| Little, John REID ACT 2612 | 10/05/2022 | 11/04/2022 | $5,000.00 | Gift of money | |
| Little, John REID ACT 2612 | 07/11/2021 | 01/10/2021 | $5,000.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 03/07/2023 | 20/06/2022 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 10/05/2022 | 20/04/2022 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 10/05/2022 | 10/04/2022 | $10.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/04/2022 | 20/03/2022 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 20/02/2022 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 28/01/2022 | $500.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 20/01/2022 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 20/12/2021 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 16/11/2021 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 10/11/2021 | $50.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 23/10/2021 | $100.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 16/10/2021 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 03/10/2021 | $100.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 16/09/2021 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 16/08/2021 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 09/08/2021 | $30.00 | Gift of money | |
| MacNeill, Felix DICKSON ACT 2602 | 07/03/2022 | 09/07/2021 | $30.00 | Gift of money | |
| Magarey, Paul LYNEHAM ACT 2602 | 10/05/2022 | 28/04/2022 | $1,000.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 03/07/2023 | 03/02/2022 | $1,380.00 | Gift of money | |
| Magarey, Paul O'CONNOR ACT 2602 | 03/07/2023 | 23/10/2021 | $100.00 | Gift of money | |
| Mann, Evan CURTIN ACT 2605 | 10/05/2022 | 19/04/2022 | $1,000.00 | Gift of money | |
| Molan, Anna HOLDER ACT 2611 | 10/05/2022 | 01/04/2022 | $1,000.00 | Gift of money | |
| Molan, Anna HOLDER ACT 2611 | 10/05/2022 | 02/03/2022 | $50.00 | Gift of money | |
| Molan, Anna HOLDER ACT 2611 | 10/05/2022 | 14/11/2021 | $25.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 03/07/2023 | 15/06/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 07/07/2022 | 09/06/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/04/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/04/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/03/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/03/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/02/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/02/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/01/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/01/2022 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/12/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/12/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/11/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/11/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/10/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/10/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/09/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 10/09/2021 | $100.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 08/09/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/08/2021 | $50.00 | Gift of money | |
| Morland, Ian KALEEN ACT 2617 | 10/05/2022 | 14/07/2021 | $50.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 03/07/2023 | 25/06/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 03/07/2023 | 18/06/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 03/07/2023 | 11/06/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 03/07/2023 | 04/06/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 30/04/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 23/04/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 16/04/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 10/04/2022 | $250.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 09/04/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 02/04/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 26/03/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 19/03/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 12/03/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 05/03/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 26/02/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 19/02/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 12/02/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 05/02/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 29/01/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 22/01/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 20/01/2022 | $250.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 15/01/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 08/01/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 01/01/2022 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 25/12/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 18/12/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 11/12/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 04/12/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 27/11/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 20/11/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 13/11/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 10/11/2021 | $200.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 06/11/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 30/10/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 23/10/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 16/10/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 09/10/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 03/10/2021 | $250.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 02/10/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 25/09/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 18/09/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 11/09/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 04/09/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 28/08/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 21/08/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 14/08/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 07/08/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 31/07/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 24/07/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 17/07/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 10/07/2021 | $4.00 | Gift of money | |
| Murtagh, Veronica DOWNER ACT 2602 | 10/05/2022 | 03/07/2021 | $4.00 | Gift of money | |
| O'Neil, Patricia BARTON ACT 2600 | 10/05/2022 | 10/04/2022 | $1,000.00 | Gift of money | |
| O'Neil, Ross BARTON ACT 2600 | 07/01/2022 | 17/12/2021 | $1,500.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 07/07/2022 | 01/06/2022 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 26/04/2022 | $250.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 13/04/2022 | $300.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/04/2022 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 13/03/2022 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/03/2022 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 04/02/2022 | $20.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/02/2022 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 20/01/2022 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/01/2022 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/12/2021 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 22/11/2021 | $35.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/11/2021 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 03/10/2021 | $50.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/10/2021 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/09/2021 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/08/2021 | $30.00 | Gift of money | |
| Padgham, Stephen O'CONNOR ACT 2602 | 10/05/2022 | 01/07/2021 | $30.00 | Gift of money | |
| Pender, Howard BRUCE ACT 2617 | 07/01/2022 | 03/12/2021 | $1,500.00 | Gift of money | |
| Reid, Darren 7 Box Place LATHAM ACT 2615 | 07/01/2022 | 26/12/2021 | $1,000.00 | Gift of money | |
| Reid, Darren 7 Box Place LATHAM ACT 2615 | 07/02/2022 | 31/10/2021 | $100.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 03/07/2023 | 20/06/2022 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 10/05/2022 | 20/04/2022 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/04/2022 | 20/03/2022 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/03/2022 | 20/02/2022 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 20/01/2022 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 20/12/2021 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 20/11/2021 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 20/10/2021 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 20/09/2021 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 20/08/2021 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 09/08/2021 | $125.00 | Gift of money | |
| Robinson, Andrew BELCONNEN ACT 2617 | 07/02/2022 | 08/07/2021 | $125.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 10/05/2022 | 17/04/2022 | $200.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 18/03/2022 | $200.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 20/02/2022 | $200.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 04/02/2022 | $40.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 17/01/2022 | $200.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 15/12/2021 | $200.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 17/11/2021 | $200.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 10/11/2021 | $50.00 | Gift of money | |
| Ross, Ian DICKSON ACT 2602 | 07/04/2022 | 03/10/2021 | $50.00 | Gift of money | |
| Smith, Justin WARAMANGA ACT 2611 | 03/07/2023 | 30/06/2022 | $1,380.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 03/07/2023 | 11/06/2022 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/04/2022 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 05/04/2022 | $250.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/03/2022 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/02/2022 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/01/2022 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/12/2021 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/11/2021 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 23/10/2021 | $200.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/10/2021 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 03/10/2021 | $100.00 | Gift of money | |
| Spira, Allan LYNEHAM ACT 2602 | 10/05/2022 | 11/09/2021 | $100.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 18/06/2022 | $870.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/03/2022 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/02/2022 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/12/2021 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/11/2021 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/10/2021 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/09/2021 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/08/2021 | $50.00 | Gift of money | |
| Spring, Calum CHIFLEY ACT 2606 | 03/07/2023 | 20/07/2021 | $50.00 | Gift of money | |
| Sullivan, Penny DICKSON ACT 2602 | 03/07/2023 | 27/06/2022 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/04/2022 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 15/04/2022 | $1,000.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/03/2022 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/02/2022 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 04/02/2022 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/01/2022 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/12/2021 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/11/2021 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/10/2021 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/09/2021 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/08/2021 | $20.00 | Gift of money | |
| Sullivan, Penny TURNER ACT 2612 | 10/05/2022 | 27/07/2021 | $20.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 03/07/2023 | 10/06/2022 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 29/04/2022 | $100.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/04/2022 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 06/04/2022 | $100.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 23/03/2022 | $100.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/03/2022 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 02/03/2022 | $100.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/02/2022 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 29/01/2022 | $100.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/01/2022 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/12/2021 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 04/12/2021 | $50.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/11/2021 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 26/10/2021 | $50.00 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/10/2021 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/09/2021 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/08/2021 | $43.33 | Gift of money | |
| Toller, Judith YARRALUMLA ACT 2600 | 10/05/2022 | 10/07/2021 | $43.33 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKET ACT 2602 | 07/04/2022 | 12/03/2022 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT 2602 | 03/07/2023 | 12/06/2022 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT 2602 | 03/07/2022 | 14/04/2022 | $400.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT 2602 | 03/07/2023 | 12/04/2022 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT 2602 | 03/07/2023 | 02/04/2022 | $350.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/03/2022 | 12/02/2022 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/03/2022 | 02/02/2022 | $250.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 12/01/2022 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/01/2022 | 12/12/2021 | $400.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/01/2022 | 12/12/2021 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/01/2022 | 04/12/2021 | $250.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 12/11/2021 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 23/10/2021 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 12/10/2021 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 12/09/2021 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 12/08/2021 | $100.00 | Gift of money | |
| Tyndale-Biscoe, Hugh HACKETT ACT 2602 | 07/02/2022 | 12/07/2021 | $100.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/04/2022 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/03/2022 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/02/2022 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 21/01/2022 | $250.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/01/2022 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/12/2021 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/11/2021 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/10/2021 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/09/2021 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/08/2021 | $30.00 | Gift of money | |
| Vassarotti, Rebecca DICKSON ACT 2602 | 10/05/2022 | 18/07/2021 | $30.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 06/07/2023 | 10/06/2022 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/04/2022 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/03/2022 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 07/06/2023 | 10/02/2022 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/01/2022 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/12/2021 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/10/2021 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/09/2021 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/08/2021 | $100.00 | Gift of money | |
| Wapshere, Carol REID ACT 2612 | 03/07/2023 | 10/07/2021 | $100.00 | Gift of money | |
| Ward, Elizabeth O'CONNOR ACT 2602 | 07/11/2021 | 05/10/2021 | $1,000.00 | Gift of money | |
| Ward, Elizabeth O'CONNOR ACT 2602 | 07/11/2021 | 14/09/2021 | $500.00 | Gift of money | |
| Ward, Genna O'CONNOR CANBERRA ACT 2602 | 10/05/2022 | 03/04/2022 | $500.00 | Gift of money | |
| Ward, Genna O'CONNOR CANBERRA ACT 2602 | 10/05/2022 | 16/03/2022 | $500.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 03/07/2023 | 13/06/2022 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/04/2022 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 03/04/2022 | $500.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/03/2022 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/02/2022 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/01/2022 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/12/2021 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/11/2021 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/10/2021 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/09/2021 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/08/2021 | $60.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 02/08/2021 | $10.00 | Gift of money | |
| Wareham, Sue COOK ACT 2614 | 10/05/2022 | 13/07/2021 | $60.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/06/2022 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/04/2022 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/03/2022 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/02/2022 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/01/2022 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/12/2021 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/11/2021 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/09/2021 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/08/2021 | $100.00 | Gift of money | |
| Wayper, Paul PO BOX 630 JAMISON CENTRE ACT 2614 | 03/07/2023 | 20/07/2021 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 07/07/2022 | 15/06/2022 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/04/2022 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/03/2022 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/02/2022 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/01/2022 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/12/2021 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/11/2021 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/10/2021 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/09/2021 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 16/08/2021 | $100.00 | Gift of money | |
| Weatherstone, Bren O'CONNOR ACT 2602 | 10/05/2022 | 15/07/2021 | $100.00 | Gift of money | |
| Wigley, Peter REID ACT 2612 | 10/05/2022 | 04/04/2022 | $1,000.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/07/2022 | 07/06/2022 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 10/05/2022 | 07/04/2022 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/04/2022 | 07/03/2022 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 20/02/2022 | $10,000.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/02/2022 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/01/2022 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/12/2021 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/11/2021 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/10/2021 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/09/2021 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 09/08/2021 | $60.00 | Gift of money | |
| Wynberg, Andrew COOK ACT 2614 | 07/03/2022 | 07/07/2021 | $60.00 | Gift of money |
