Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $101,235.76
Description
Amount
Publishable notes
Canberra to Sydney 3 Apr 23
$687.69
Sydney to Norfolk Island 3 Apr 23
$1,264.37
Norfolk Island to Brisbane 6 Apr 23
$989.64
Brisbane to Canberra 6 Apr 23
$848.04
Canberra to Sydney 27 Apr 23
$139.91
Sydney to Canberra 28 Apr 23
$371.82
Canberra to Sydney 10 Oct 22
$460.10
Sydney to Canberra 10 Oct 22
$219.91
Description
Amount
Publishable notes
Lease rental 23/03/2023 to 22/04/2023
$976.48
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$52.45
Lease rental 23/04/2023 to 22/05/2023
$976.48
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$60.25
Fuel charges
$61.13
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$62.40
Fuel charges
$60.53
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 23/05/2023 to 22/06/2023
$976.48
Description
Amount
Publishable notes
Sydney 28 Apr 23
$66.50
Description
Amount
Publishable notes
Aggregated Total
$43,943.22
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Mar 23
$-41.62
Office Stationery and Supplies (office expenses) 1 Mar 23
$48.69
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.59
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.16
Flags 1 Mar 23
$741.60
Flags 1 Mar 23
$389.40
Flags 1 Mar 23
$383.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$24.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$24.12
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.43
MFD - Usage 12 Feb 23
$33.03
MFD - Usage 12 Feb 23
$1.10
Courier/Freight costs between offices 1 Apr 23
$20.86
MFD - Usage 12 Mar 23
$94.50
MFD - Usage 12 Mar 23
$2.72
MFD - Usage 30 Mar 23
$0.48
Office Stationery and Supplies (office expenses) 1 May 23
$-40.34
Office Stationery and Supplies (office expenses) 1 May 23
$47.19
Flags 1 May 23
$741.60
Flags 1 May 23
$389.40
Flags 1 May 23
$383.40
Office Stationery and Supplies (office expenses) 1 May 23
$5.14
Office Stationery and Supplies (office expenses) 1 May 23
$13.02
Office Stationery and Supplies (office expenses) 1 May 23
$11.52
Office Stationery and Supplies (office expenses) 1 May 23
$7.68
Office Stationery and Supplies (office expenses) 1 May 23
$11.52
Office Stationery and Supplies (office expenses) 1 May 23
$14.10
Office Stationery and Supplies (office expenses) 1 May 23
$10.44
Office Stationery and Supplies (office expenses) 1 May 23
$9.66
Office Stationery and Supplies (office expenses) 1 May 23
$7.52
Office Stationery and Supplies (office expenses) 1 May 23
$8.44
MFD - Usage 12 Apr 23
$30.20
MFD - Usage 12 Apr 23
$0.66
MFD - Usage 2 May 23
$115.50
MFD - Usage 30 Apr 23
$0.17
Description
Amount
Publishable notes
Printing and Communications 28 Oct 22
$4,545.45
Printing and Communications 2 Mar 23
$800.00
Printing and Communications 9 Mar 23
$800.00
Printing and Communications 15 Mar 23
$359.26
Printing and Communications 20 Mar 23
$195.00
Printing and Communications 27 Feb 23
$645.00
Printing and Communications 17 Apr 23
$650.00
Printing and Communications 16 Jan 23
$6,299.81
Printing and Communications 16 Mar 23
$710.00
Printing and Communications 9 Mar 23
$710.00
Printing and Communications 15 May 23
$359.10
Printing and Communications 15 Apr 23
$355.88
Printing and Communications 19 May 23
$8,696.01
Printing and Communications 21 Jun 23
$8,854.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Mar 23
$94.27
Publications - Printed and electronic (office expenses) 31 Dec 22
$59.45
Publications - Printed and electronic (office expenses) 25 May 23
$84.68
Publications - Printed and electronic (office expenses) 23 Feb 23
$92.45
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 29 May 23
$4,750.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$135.38
Office Phones - Usage 2 May 23
$163.97
Office Phones - Usage 1 Jun 23
$1,397.75
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,835.74
Total Repayments:
No repayments made in this reporting period.
