Dr Katie Allen (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $121,179.18
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Melbourne to Canberra 28 Mar 22
$231.26
Melbourne to Canberra 30 May 22
$486.55
Canberra to Melbourne 31 May 22
$173.98
Description
Amount
Notes
Melbourne 31 Mar 22
$114.56
Description
Amount
Notes
Aggregated Total
$14,765.20
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$10.44
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$28.45
MFD colour copy charge 6 Feb to 5 Mar 22
$379.00
MFD monochrome copy charge 6 Feb to 5 Mar 22
$6.90
Printer monochrome copy charge 1 Mar to 31 Mar 22
$2.98
MFD colour copy charge 6 Mar to 5 Apr 22
$250.24
MFD monochrome copy charge 6 Mar to 5 Apr 22
$10.98
Printer monochrome copy charge 1 Apr to 30 Apr 22
$2.61
MFD colour copy charge 6 Apr to 5 May 22
$474.48
MFD monochrome copy charge 6 Apr to 5 May 22
$8.64
MFD monochrome copy charge 1 May to 31 May 22
$5.67
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$4.16
MFD Colour copy charge 6 Jan to 5 Feb 22
$73.76
MFD Monochrome copy charge 6 Jan to 5 Feb 22
$4.89
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$70.00
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$4.08
Software reimbursement 2021/22
$13.63
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$70.00
Software reimbursement 2021/22
$11.81
Software reimbursement 2021/22
$23.62
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Software reimbursement 2021/22
$70.00
Software transaction fee 2021/22
$2.31
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$1,365.00
Distribution credit 1 Apr to 30 Apr 22
$-34.09
Distribution 1 Feb to 28 Feb 22
$3,637.05
Distribution credit 1 Feb to 28 Feb 22
$-90.91
1 Printed item 29 Apr 22
$198.18
1 Printed item 1 Apr 22
$176.36
3 Printed items 28 Jan 22
$242.27
2 Printed items 29 Jan 22
$121.36
1 Printed item 19 Nov 21
$165.45
12000 Printed items 1 Mar 22
$6,410.00
89975 Printed items 14 Apr 22
$8,997.50
61404 Printed items 14 Apr 22
$35,000.28
89933 Printed items 23 Apr 22
$13,489.95
e-material 30 Oct 21
$1,028.62
e-material transaction fee 30 Oct 21
$33.94
e-material 27 Jan to 23 Feb 22
$2,000.00
e-material 18 Feb 22
$1,250.00
e-material transaction fee 18 Feb 22
$41.25
e-material 4 Feb 22
$174.68
e-material transaction fee 4 Feb 22
$5.76
e-material 10 Feb 22
$402.23
e-material transaction fee 10 Feb 22
$13.27
e-material 21 Apr 22
$1,052.82
e-material 26 Apr 22
$423.93
e-material 28 Apr 22
$296.88
e-material 10 Apr 22
$386.79
e-material transaction fee 10 Apr 22
$12.76
e-material 28 Apr 22
$516.16
e-material 10 Nov 21
$356.03
e-material transaction fee 10 Nov 21
$11.75
e-material 10 Dec 21
$367.25
e-material transaction fee 10 Dec 21
$12.12
e-material 10 Aug 21
$316.32
e-material transaction fee 10 Aug 21
$10.44
e-material 10 Jan 22
$367.56
e-material transaction fee 10 Jan 22
$12.13
e-material 3 Nov 21
$40.39
e-material transaction fee 3 Nov 21
$1.33
e-material 20 Apr 22
$1,222.00
e-material 21 Apr 22
$1,085.85
e-material 1 Apr 22
$1,250.00
e-material transaction fee 1 Apr 22
$41.25
e-material 14 Nov 21
$1,250.00
e-material transaction fee 14 Nov 21
$41.25
e-material 11 Dec 21
$506.94
e-material transaction fee 11 Dec 21
$16.73
e-material 10 Oct 21
$345.70
e-material transaction fee 10 Oct 21
$11.41
e-material 14 Aug 21
$1,250.00
e-material transaction fee 14 Aug 21
$41.25
e-material 15 Apr 22
$1,170.97
e-material 9 Apr 22
$1,133.42
e-material 30 Dec 21 to 26 Jan 22
$2,000.00
e-material 10 Mar 22
$395.47
e-material transaction fee 10 Mar 22
$13.05
e-material 9 Oct 21
$338.65
e-material transaction fee 9 Oct 21
$11.18
e-material 14 Jan 22
$1,250.00
e-material transaction fee 14 Jan 22
$41.25
e-material 10 Sep 21
$315.50
e-material transaction fee 10 Sep 21
$10.41
e-material 29 Aug 21
$1,250.00
e-material transaction fee 29 Aug 21
$41.25
e-material 16 Oct 21
$1,250.00
e-material transaction fee 16 Oct 21
$41.25
e-material 13 Sep 21
$83.36
e-material transaction fee 13 Sep 21
$2.75
e-material 15 Dec 21
$1,250.00
e-material transaction fee 15 Dec 21
$41.25
e-material 15 Mar 22
$1,250.00
e-material transaction fee 15 Mar 22
$41.25
e-material 9 Mar 22
$357.66
e-material transaction fee 9 Mar 22
$11.80
Description
Amount
Notes
The Australian Financial Review (digital) 15 Aug to 22 Aug 21
$11.81
The Sydney Morning Herald (digital) 20 Aug to 18 Sep 21
$13.63
The Age (digital) 20 Aug to 18 Sep 21
$13.63
The Economist (digital) 20 Aug to 18 Sep 21
$25.45
The Times of London (digital) 1 Sep to 30 Sep 21
$8.17
The Australian Financial Review (digital) 6 Sep to 13 Sep 21
$11.81
The Wall Street Journal (digital) 1 Aug to 31 Aug 21
$14.30
The Wall Street Journal (digital) 1 Dec to 31 Dec 21
$14.30
The Wall Street Journal (digital) 1 Oct to 31 Oct 21
$14.30
The Wall Street Journal (digital) 1 Sep to 30 Sep 21
$14.30
Description
Amount
Notes
Office phones 27 Apr 22
$206.45
Office phones 27 Mar 22
$232.07
Office telephony services maintenance 4 Jan 22
$20.00
Office telephony services maintenance 31 Jan to 3 Feb 22
$120.00
Description
Amount
Notes
Dedicated data line 14 Dec 21
$93.85
Travel undertaken by 2 employees
Domestic Travel
$3,566.22
