Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $167,866.49
Vietnam - Representing Australia
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$886.18
Description
Amount
Publishable notes
Accident excess 6 Oct 22
$500.00
Fuel Fees
$0.23
Fuel charges
$77.10
Fuel charges
$51.20
Fuel Fees
$1.70
Lease rental 23/03/2024 to 22/04/2024
$710.11
Fuel charges
$70.55
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$69.85
Fuel charges
$42.81
Lease rental 23/04/2024 to 22/05/2024
$710.11
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$-1.70
Fuel charges
$67.43
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 23/05/2024 to 22/06/2024
$710.11
Description
Amount
Publishable notes
Aggregated Total
$32,447.92
Description
Amount
Publishable notes
Printing and Communications 15 Jul 23
$348.75
Printing and Communications 15 Feb 24
$681.82
Printing and Communications 29 Feb 24
$681.82
Printing and Communications 31 Jan 24
$12,518.20
Printing and Communications 15 Feb 24
$13,338.49
Printing and Communications 14 Mar 24
$681.82
Printing and Communications 16 Mar 24
$401.74
Printing and Communications 16 Feb 24
$409.59
Printing and Communications 1 Mar 24
$55,905.45
Printing and Communications 1 Mar 24
$214.00
Printing and Communications 9 Feb 24
$3.00
Printing and Communications 10 Feb 24
$4.00
Printing and Communications 9 Feb 24
$4.00
Printing and Communications 10 Feb 24
$-4.00
Printing and Communications 9 Feb 24
$4.00
Printing and Communications 10 Feb 24
$4.00
Printing and Communications 10 Feb 24
$6.00
Printing and Communications 10 Feb 24
$9.00
Printing and Communications 13 Feb 24
$20.00
Printing and Communications 12 Feb 24
$20.00
Printing and Communications 13 Feb 24
$-20.00
Printing and Communications 13 Feb 24
$30.00
Printing and Communications 15 Feb 24
$40.00
Printing and Communications 17 Feb 24
$44.00
Printing and Communications 19 Feb 24
$70.00
Printing and Communications 24 Feb 24
$70.00
Printing and Communications 27 Feb 24
$70.00
Printing and Communications 30 Mar 24
$27.50
Printing and Communications 8 Mar 24
$70.00
Printing and Communications 18 Mar 24
$100.00
Printing and Communications 15 Mar 24
$100.00
Printing and Communications 18 Mar 24
$-100.00
Printing and Communications 17 Mar 24
$100.00
Printing and Communications 20 Mar 24
$150.00
Printing and Communications 24 Mar 24
$150.00
Printing and Communications 29 Mar 24
$150.00
Printing and Communications 15 Apr 24
$408.76
Printing and Communications 19 May 22
$800.00
Printing and Communications 16 Mar 23
$800.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$1,500.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$-1,500.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$1,936.82
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$-1,936.82
Printing and Communications 4 Jun 24
$14,088.81
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 23 May 24
$681.82
Printing and Communications 1 Jun 24
$21,169.50
Printing and Communications 1 May 24
$21,169.50
Printing and Communications 1 Jun 24
$-21,169.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Mar 24
$192.18
Publications - Printed and electronic (office expenses) 19 May 24
$38.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-24.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$36.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$55.20
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$298.60
Flags 1 Mar 24
$322.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.57
Courier/Freight costs between offices 1 Mar 24
$9.64
Courier/Freight costs between offices 1 Apr 24
$19.27
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 12 Mar 24
$170.94
MFD - Usage 12 Mar 24
$4.28
Description
Amount
Publishable notes
Office Phones - Usage 20 Apr 24
$157.05
Office Phones - Usage 19 Dec 23
$120.00
Office Phones - Usage 20 May 24
$174.53
Office Phones - Usage 2 May 24
$1,397.75
Office Phones - Usage 20 Jun 24
$173.49
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$205.00
