Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $121,249.25
Description
Amount
Publishable notes
Lease rental 23/12/2022 to 22/01/2023
$976.48
Fuel Fees
$1.70
Fuel charges
$57.45
Fuel Fees
$0.23
Fuel charges
$60.49
Fuel Fees
$0.23
Fuel charges
$56.13
Fuel charges
$48.64
Fuel Fees
$1.15
Lease rental 23/01/2023 to 22/02/2023
$976.48
Fuel Fees
$1.70
Fuel charges
$44.44
Fuel charges
$60.43
Fuel charges
$46.37
Fuel charges
$62.59
Fuel Fees
$0.23
Lease rental 23/02/2023 to 22/03/2023
$976.48
Fuel Fees
$1.70
Description
Amount
Publishable notes
Aggregated Total
$38,171.81
Description
Amount
Publishable notes
Printing and Communications 2 Mar 23
$710.00
Printing and Communications 4 Nov 22
$12,455.65
Printing and Communications 30 Jun 22
$554.00
Printing and Communications 27 Jun 22
$4,671.82
Printing and Communications 24 Apr 22
$500.00
Printing and Communications 26 Apr 22
$500.00
Printing and Communications 28 Apr 22
$500.00
Printing and Communications 30 Apr 22
$500.00
Printing and Communications 2 May 22
$500.00
Printing and Communications 4 May 22
$500.00
Printing and Communications 6 May 22
$500.00
Printing and Communications 8 May 22
$500.00
Printing and Communications 10 May 22
$500.00
Printing and Communications 12 May 22
$500.00
Printing and Communications 13 May 22
$500.00
Printing and Communications 15 May 22
$500.00
Printing and Communications 16 May 22
$500.00
Printing and Communications 17 May 22
$500.00
Printing and Communications 19 May 22
$500.00
Printing and Communications 20 May 22
$500.00
Printing and Communications 21 May 22
$45.86
Printing and Communications 26 Aug 22
$163.85
Printing and Communications 11 Oct 22
$211.48
Printing and Communications 1 Nov 22
$17,170.11
Printing and Communications 1 Nov 22
$27.93
Printing and Communications 5 Dec 22
$18,901.17
Printing and Communications 8 Sep 22
$710.00
Printing and Communications 3 Jan 23
$13,490.80
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Courier/Freight costs between offices 1 Dec 22
$31.91
Postage Meter - Consumables (office expenses) 9 Mar 22
$45.00
Postage Meter - Consumables (office expenses) 30 Jun 22
$45.00
MFD - Usage 12 Nov 22
$30.81
MFD - Usage 12 Nov 22
$1.29
Courier/Freight costs between offices 1 Jan 23
$15.82
Courier/Freight costs between offices 1 Feb 23
$8.82
MFD - Usage 12 Dec 22
$32.32
MFD - Usage 12 Dec 22
$1.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 22
$46.68
Publications - Printed and electronic (office expenses) 30 Nov 22
$331.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$127.09
Office Phones - Usage 1 Feb 23
$127.05
Office Phones - Usage 25 Jan 23
$60.00
Office Phones - Usage 21 Dec 22
$60.00
Office Phones - Usage 1 Mar 23
$127.09
Total Repayments:
No repayments made in this reporting period.
