Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $79,109.33
Total number of nights: -1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
-3
299.00
$-897.00
21 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Nov 22
$171.22
Sydney to Canberra 24 Nov 22
$-171.22
Refund.
Canberra to Sydney 23 Nov 22
$-376.88
Melbourne to Sydney 24 Jan 23
$156.26
Sydney to Melbourne 24 Jan 23
$156.26
Sydney to Canberra 13 Feb 23
$169.67
Canberra to Sydney 9 Mar 23
$494.12
Description
Amount
Publishable notes
Melbourne 24 Jan 23
$178.44
Sydney 16 Feb 23
$91.82
Sydney 13 Feb 23
$61.20
Sydney 24 Jan 23
$68.50
Sydney 24 Jan 23
$78.72
Sydney 20 Mar 23
$61.20
Sydney 9 Mar 23
$72.60
Description
Amount
Publishable notes
Aggregated Total
$55,158.22
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Jan 23
$40.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 22
$135.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.97
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.29
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.40
Flags 1 Nov 22
$144.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$-7.12
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.40
Flags 1 Nov 22
$441.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.94
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$61.62
Office Stationery and Supplies (office expenses) 5 Nov 22
$57.27
Software Reimbursement (office expenses) 10 Oct 22
$192.00
Software Reimbursement (office expenses) 30 Nov 22
$38.24
Software Reimbursement (office expenses) 12 Dec 22
$20.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.31
Flags 1 Dec 22
$110.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$89.47
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.31
Flags 1 Dec 22
$-110.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$-32.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.08
MFD - Usage 2 Nov 22
$15.69
MFD - Usage 2 Nov 22
$2.98
MFD - Usage 1 Dec 22
$0.51
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$55.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$57.12
Software Reimbursement (office expenses) 31 Dec 22
$37.76
Software Reimbursement (office expenses) 28 Dec 22
$29.17
Software Reimbursement (office expenses) 28 Jan 23
$27.63
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Dec 22
$90.91
Software Reimbursement (office expenses) 7 Nov 22
$40.00
MFD - Usage 2 Dec 22
$10.64
MFD - Usage 2 Dec 22
$2.69
MFD - Usage 1 Jan 23
$0.03
MFD - Usage 1 Jan 23
$0.01
Software Reimbursement (office expenses) 4 Mar 23
$75.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 4 Nov 22
$300.00
Description
Amount
Publishable notes
Printing and Communications 8 Dec 22
$630.00
Printing and Communications 21 Dec 22
$579.99
Printing and Communications 20 Dec 22
$990.00
Printing and Communications 9 Jan 23
$810.00
Printing and Communications 9 Jan 23
$100.00
Printing and Communications 10 Feb 23
$200.00
Printing and Communications 17 Feb 23
$395.00
Printing and Communications 27 Dec 22
$2,235.00
Printing and Communications 5 Feb 23
$1,487.50
Printing and Communications 3 Feb 23
$500.00
Printing and Communications 24 Feb 23
$125.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Aug 22
$50.91
Publications - Printed and electronic (office expenses) 25 Jan 23
$72.73
Publications - Printed and electronic (office expenses) 17 Oct 22
$50.91
Publications - Printed and electronic (office expenses) 19 Sep 22
$50.91
Publications - Printed and electronic (office expenses) 2 Oct 22
$244.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 22
$115.24
Office Phones - Usage 28 Oct 22
$60.00
Office Phones - Usage 17 Oct 22
$60.00
Office Phones - Usage 16 Dec 22
$120.00
Office Phones - Usage 1 Jan 23
$195.74
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$11,427.02
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2023-01-17
$299.00
Scheduled Commercial Transport
Fares
Canberra to Sydney 23 Nov 22
2023-01-20
$376.88
Employee Travel
Domestic Travel
Aggregated Total
$223.87
