Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $112,179.77
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Sydney 31 Jan 24
$180.86
Sydney to Canberra 31 Jan 24
$369.40
Sydney to Canberra 5 Feb 24
$177.17
Canberra to Sydney 8 Feb 24
$378.92
Sydney to Canberra 26 Feb 24
$419.94
Canberra to Sydney 29 Feb 24
$318.86
Description
Amount
Publishable notes
Sydney to Canberra 12 Feb 24
$132.05
Canberra 15 Feb 24
$132.05
Description
Amount
Publishable notes
Sydney 8 Feb 24
$80.70
Sydney 5 Feb 24
$80.90
Canberra 31 Jan 24
$63.00
Sydney 31 Jan 24
$91.20
Canberra 31 Jan 24
$63.00
Sydney 31 Jan 24
$70.30
Sydney 29 Feb 24
$79.70
Sydney 25 Mar 24
$63.00
Canberra 31 Jan 24
$67.20
Sydney 26 Feb 24
$65.10
Sydney 27 Mar 24
$77.60
Description
Amount
Publishable notes
Aggregated Total
$65,670.62
Description
Amount
Publishable notes
Printing and Communications 1 Oct 23
$119.12
Printing and Communications 1 Jan 24
$4,000.00
Printing and Communications 1 Nov 23
$73.76
Printing and Communications 19 Nov 23
$1,057.12
Printing and Communications 19 Dec 23
$1,141.02
Printing and Communications 15 Jan 24
$195.00
Printing and Communications 19 Dec 23
$1,210.00
Printing and Communications 1 Nov 23
$2,600.00
Printing and Communications 30 Jan 24
$800.00
Printing and Communications 23 Jan 24
$395.00
Printing and Communications 19 Jan 24
$1,350.79
Printing and Communications 22 Dec 23
$550.00
Printing and Communications 19 Nov 23
$1,250.00
Printing and Communications 3 Dec 23
$1,250.00
Printing and Communications 10 Dec 23
$1,250.00
Printing and Communications 14 Dec 23
$237.29
Printing and Communications 17 Dec 23
$122.32
Printing and Communications 28 Nov 23
$29.81
Printing and Communications 28 Jan 24
$29.79
Printing and Communications 2 Feb 24
$2,130.00
Printing and Communications 9 Feb 24
$400.00
Printing and Communications 1 Nov 23
$1,767.00
Printing and Communications 24 Feb 24
$718.00
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Nov 23
$277.50
Software Reimbursement (office expenses) 4 Jan 24
$110.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.11
Office Stationery and Supplies (office expenses) 1 Dec 23
$25.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.51
MFD - Usage 2 Nov 23
$62.94
MFD - Usage 2 Nov 23
$5.87
Software Reimbursement (office expenses) 4 Feb 24
$110.00
Office Stationery and Supplies (office expenses) 29 Jan 24
$27.67
Software Reimbursement (office expenses) 12 Dec 23
$22.39
Software Reimbursement (office expenses) 12 Jan 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.15
Software Reimbursement (office expenses) 12 Feb 24
$22.39
Software Reimbursement (office expenses) 19 Feb 24
$111.00
MFD - Usage 2 Dec 23
$36.25
MFD - Usage 2 Dec 23
$5.45
MFD - Usage 1 Jan 24
$0.21
MFD - Usage 1 Jan 24
$0.96
Software Reimbursement (office expenses) 7 Jan 24
$279.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.53
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$107.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$89.47
Office Stationery and Supplies (office expenses) 1 Feb 24
$-20.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$30.17
Flags 1 Feb 24
$284.30
Flags 1 Feb 24
$168.40
Flags 1 Feb 24
$447.90
Flags 1 Feb 24
$125.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$67.59
Publications - Printed and electronic (office expenses) 19 Nov 23
$54.91
Publications - Printed and electronic (office expenses) 23 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 18 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 18 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 25 Jan 24
$72.73
Publications - Printed and electronic (office expenses) 22 Feb 24
$72.73
Publications - Printed and electronic (office expenses) 18 Mar 24
$17.72
Publications - Printed and electronic (office expenses) 18 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 18 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 18 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 18 Nov 23
$17.72
Publications - Printed and electronic (office expenses) 23 Nov 23
$17.72
Publications - Printed and electronic (office expenses) 23 Feb 24
$66.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$101.95
Office Phones - Usage 1 Nov 23
$127.42
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,775.76
Total Repayments:
No repayments made in this reporting period.
