Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $74,601.43
Vietnam - Representing Australia
Type
Amount
Publishable notes
Employee International Travel Costs
$9,168.36
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Melbourne to Canberra 28 Oct 23
$347.57
Melbourne to Canberra 28 Oct 23
$-347.57
Melbourne to Canberra 28 Oct 23
$347.57
Description
Amount
Publishable notes
Fuel charges
$59.89
Fuel charges
$71.80
Fuel Fees
$0.23
Fuel Fees
$0.23
End of lease adj 23/04/2023 to 22/05/2023
$-266.37
End of lease adj 23/07/2023 to 22/08/2023
$-266.37
Fuel Fees
$1.70
End of lease adj 23/05/2023 to 22/06/2023
$-266.37
End of lease adj 23/06/2023 to 22/07/2023
$-266.37
End of lease adj 23/08/2023 to 22/09/2023
$-266.37
Lease rental 23/09/2023 to 22/10/2023
$710.11
Fuel Fees
$1.70
Fuel charges
$66.83
Fuel Fees
$0.23
Lease rental 23/10/2023 to 22/11/2023
$710.11
Fuel charges
$67.65
Fuel Fees
$0.23
Lease rental 23/11/2023 to 22/12/2023
$710.11
Fuel Fees
$1.70
Description
Amount
Publishable notes
Aggregated Total
$36,278.48
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$26.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$-28.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$41.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.08
Flags 1 Sep 23
$710.75
Flags 1 Sep 23
$298.60
Flags 1 Sep 23
$322.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.92
Courier/Freight costs between offices 1 Sep 23
$26.23
MFD - Usage 12 Aug 23
$54.58
MFD - Usage 12 Aug 23
$3.23
MFD - Usage 30 Aug 23
$0.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.43
MFD - Usage 12 Sep 23
$63.03
MFD - Usage 12 Sep 23
$1.46
Office Stationery and Supplies (office expenses) 1 Nov 23
$-50.78
Office Stationery and Supplies (office expenses) 1 Nov 23
$59.41
Office Stationery and Supplies (office expenses) 1 Nov 23
$71.36
Flags 1 Nov 23
$852.90
Flags 1 Nov 23
$447.90
Flags 1 Nov 23
$483.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.38
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$81.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$47.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$-28.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$41.30
Flags 1 Nov 23
$568.60
Flags 1 Nov 23
$447.90
Flags 1 Nov 23
$322.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.92
MFD - Usage 12 Oct 23
$60.44
MFD - Usage 12 Oct 23
$1.62
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-26.23
Printing and Communications 30 Jun 23
$2,400.00
Printing and Communications 1 Sep 23
$5,263.46
Printing and Communications 18 Sep 23
$1,301.08
Printing and Communications 31 Aug 23
$349.09
Printing and Communications 21 Jul 23
$469.71
Printing and Communications 20 Aug 23
$500.00
Printing and Communications 4 Sep 23
$500.00
Printing and Communications 18 Sep 23
$246.03
Printing and Communications 20 Sep 23
$500.00
Printing and Communications 23 Sep 23
$500.00
Printing and Communications 20 Jun 23
$500.00
Printing and Communications 27 Jun 23
$412.14
Printing and Communications 19 Jul 23
$6.04
Printing and Communications 19 May 23
$500.00
Printing and Communications 5 Jun 23
$271.58
Printing and Communications 19 Apr 23
$483.24
Printing and Communications 15 May 23
$359.10
Printing and Communications 15 Jun 23
$352.62
Printing and Communications 15 Aug 23
$369.17
Printing and Communications 15 Sep 23
$371.54
Printing and Communications 3 Oct 23
$500.00
Printing and Communications 5 Oct 23
$500.00
Printing and Communications 7 Oct 23
$500.00
Printing and Communications 8 Oct 23
$500.00
Printing and Communications 12 Oct 23
$500.00
Printing and Communications 12 Oct 23
$500.00
Printing and Communications 13 Oct 23
$338.13
Printing and Communications 20 Oct 23
$414.92
Printing and Communications 2 Oct 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 23
$96.09
Media Monitoring Services (office expenses) 15 Aug 23
$669.23
Publications - Printed and electronic (office expenses) 22 Oct 23
$50.32
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$216.75
Office Phones - Usage 9 Oct 23
$25.10
Office Phones - Usage 17 Apr 23
$120.00
Office Phones - Usage 1 Nov 23
$235.89
Office Phones - Usage 9 Nov 23
$25.00
Office Phones - Usage 1 Jun 23
$161.52
Office Phones - Usage 2 Dec 23
$159.08
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$202.10
International Travel
$9,168.36
Total Repayments:
No repayments made in this reporting period.
