Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $157,927.80
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Sep 23
$403.22
Canberra to Sydney 14 Sep 23
$352.16
Melbourne to Sydney 9 Oct 23
$207.02
Sydney to Melbourne 9 Oct 23
$207.02
Sydney to Canberra 16 Oct 23
$173.45
Canberra to Sydney 19 Oct 23
$356.40
Canberra to Sydney 1 Nov 23
$180.86
Sydney to Canberra 1 Nov 23
$177.17
Canberra to Sydney 17 Nov 23
$694.48
Canberra to Sydney 30 Nov 23
$517.30
Description
Amount
Publishable notes
Sydney to Canberra 27 Nov 23
$249.05
Canberra 30 Nov 23
$249.05
Sydney to Canberra 6 Dec 23
$249.05
Canberra 7 Dec 23
$140.05
Description
Amount
Publishable notes
Sydney 1 Nov 23
$63.00
Sydney 1 Nov 23
$89.10
Sydney 9 Oct 23
$89.10
Canberra 1 Nov 23
$63.00
Sydney 13 Nov 23
$63.00
Sydney 17 Nov 23
$105.90
Sydney 30 Nov 23
$69.20
Sydney 7 Dec 23
$63.00
Cancelled/No Show.
Melbourne 9 Oct 23
$184.80
Sydney 9 Oct 23
$63.00
Canberra 1 Nov 23
$67.20
Sydney 19 Oct 23
$118.50
Sydney 16 Oct 23
$63.00
Melbourne 9 Oct 23
$137.70
Description
Amount
Publishable notes
Aggregated Total
$65,698.11
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Jul 23
$29.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.99
Software Reimbursement (office expenses) 4 Oct 23
$110.00
MFD - Usage 2 Aug 23
$91.91
MFD - Usage 2 Aug 23
$9.93
MFD - Usage 1 Sep 23
$0.09
Software Reimbursement (office expenses) 1 Nov 23
$110.00
Software Reimbursement (office expenses) 14 Oct 23
$190.82
Software Reimbursement (office expenses) 4 Oct 23
$70.00
Software Reimbursement (office expenses) 12 Oct 23
$22.39
Software Reimbursement (office expenses) 12 Nov 23
$22.39
Software Reimbursement (office expenses) 28 Sep 23
$30.77
MFD - Usage 2 Sep 23
$58.08
MFD - Usage 2 Sep 23
$12.78
MFD - Usage 1 Oct 23
$0.01
MFD - Usage 1 Oct 23
$0.02
Software Reimbursement (office expenses) 4 Dec 23
$110.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$142.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.28
MFD - Usage 2 Oct 23
$53.87
MFD - Usage 2 Oct 23
$7.43
MFD - Usage 1 Nov 23
$0.02
Description
Amount
Publishable notes
Printing and Communications 20 Jul 23
$891.14
Printing and Communications 18 Jul 23
$1,051.20
Printing and Communications 4 Oct 23
$18,217.50
Printing and Communications 4 Oct 23
$275.00
Printing and Communications 15 Sep 23
$2,760.00
Printing and Communications 1 Sep 23
$922.50
Printing and Communications 3 Oct 23
$1,315.63
Printing and Communications 12 Sep 23
$957.54
Printing and Communications 27 Sep 23
$1,250.00
Printing and Communications 4 Sep 23
$1,250.00
Printing and Communications 18 Sep 23
$1,250.00
Printing and Communications 30 Sep 23
$13,383.98
Printing and Communications 1 Sep 23
$3,600.00
Printing and Communications 17 Oct 23
$337.00
Printing and Communications 25 Oct 23
$300.00
Printing and Communications 3 Nov 23
$781.00
Printing and Communications 27 Oct 23
$799.09
Printing and Communications 5 Oct 23
$1,150.00
Printing and Communications 17 Oct 23
$3,100.00
Printing and Communications 12 Nov 23
$18.00
Printing and Communications 1 Oct 23
$600.00
Printing and Communications 20 Sep 23
$936.17
Printing and Communications 19 Oct 23
$955.80
Printing and Communications 9 Oct 23
$1,250.00
Printing and Communications 13 Oct 23
$385.38
Printing and Communications 18 Oct 23
$1,250.00
Printing and Communications 27 Oct 23
$1,250.00
Printing and Communications 3 Nov 23
$1,060.87
Printing and Communications 1 Dec 23
$1,760.00
Printing and Communications 31 Oct 23
$900.00
Printing and Communications 13 Dec 23
$200.00
Printing and Communications 11 Sep 23
$250.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Sep 23
$17.72
Publications - Printed and electronic (office expenses) 23 Sep 23
$15.45
Publications - Printed and electronic (office expenses) 22 Oct 23
$55.41
Publications - Printed and electronic (office expenses) 1 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 1 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 18 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 18 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 18 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 23 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 23 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 18 Oct 23
$17.72
Publications - Printed and electronic (office expenses) 23 Oct 23
$15.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$180.25
Office Phones - Usage 1 Oct 23
$115.44
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,315.76
Total Repayments:
No repayments made in this reporting period.
