Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $97,912.19
Description
Amount
Publishable notes
Newcastle to Canberra 3 Nov 22
$380.91
Canberra to Newcastle 3 Nov 22
$449.82
Melbourne to Canberra 18 Nov 22
$160.53
Canberra to Melbourne 18 Nov 22
$407.78
Description
Amount
Publishable notes
Lease rental 23/08/2022 to 22/09/2022
$976.48
Lease rental 23/08/2022 to 22/09/2022
$-976.48
Fuel Fees
$0.34
Fuel Fees
$-0.34
Fuel charges
$69.55
Fuel charges
$-69.55
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$65.93
Fuel charges
$-65.93
Fuel charges
$73.10
Fuel charges
$-73.10
Fuel Fees
$0.34
Fuel Fees
$-0.34
Lease rental 23/09/2022 to 22/10/2022
$976.48
Fuel charges
$60.35
Fuel charges
$60.35
Fuel charges
$-60.35
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$-0.34
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Lease rental 23/10/2022 to 22/11/2022
$976.48
Fuel charges
$57.78
Fuel Fees
$0.34
Fuel Fees
$1.70
Fuel charges
$63.65
Fuel Fees
$0.34
Lease rental 23/11/2022 to 22/12/2022
$976.48
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$58.38
Description
Amount
Publishable notes
Aggregated Total
$35,515.89
Description
Amount
Publishable notes
Printing and Communications 3 May 22
$9,133.82
Printing and Communications 12 May 22
$640.00
Printing and Communications 1 Sep 22
$710.00
Printing and Communications 21 Nov 22
$1,312.68
Printing and Communications 12 Oct 22
$14,670.65
Printing and Communications 31 Oct 22
$16,209.49
Printing and Communications 22 Nov 22
$205.00
Printing and Communications 1 Oct 22
$10,424.25
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.57
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.97
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.86
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$78.75
Flags 1 Sep 22
$1,730.40
Flags 1 Sep 22
$894.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.51
Nationhood Material 1 Sep 22
$183.75
Courier/Freight costs between offices 1 Oct 22
$10.64
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.86
Nationhood Material 1 Oct 22
$102.90
MFD - Usage 12 Aug 22
$23.91
MFD - Usage 12 Aug 22
$0.72
MFD - Usage 12 Sep 22
$60.72
MFD - Usage 12 Sep 22
$0.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$-12.45
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.52
Flags 1 Nov 22
$370.80
Flags 1 Nov 22
$194.70
Flags 1 Nov 22
$191.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.89
MFD - Usage 12 Oct 22
$25.80
MFD - Usage 12 Oct 22
$2.69
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$161.69
Office Phones - Usage 1 Nov 22
$141.75
Office Phones - Usage 2 Dec 22
$127.09
Total Repayments:
No repayments made in this reporting period.
