Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $201,878.30
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 May 24
13 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
14 May 24
15 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
28 May 24
29 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 24
$545.38
Sydney to Canberra 25 Mar 24
$378.92
Canberra to Sydney 27 Mar 24
$545.38
Sydney to Canberra 10 Apr 24
$179.54
Canberra to Sydney 10 Apr 24
$179.54
Melbourne to Sydney 9 May 24
$213.11
Sydney to Melbourne 9 May 24
$213.11
Sydney to Melbourne 13 May 24
$213.11
Melbourne to Canberra 14 May 24
$392.83
Canberra to Sydney 30 May 24
$391.14
Sydney to Canberra 28 May 24
$391.14
Sydney to Melbourne 18 Jun 24
$213.11
Description
Amount
Publishable notes
Sydney to Canberra 18 Mar 24
$132.05
Description
Amount
Publishable notes
Sydney 18 Jun 24
$74.40
Sydney 24 Jun 24
$63.00
Sydney 27 Jun 24
$80.70
Melbourne 18 Jun 24
$74.70
Melbourne 18 Jun 24
$168.90
Sydney 18 Jun 24
$63.00
Sydney 30 May 24
$89.10
Sydney 10 Apr 24
$63.00
Sydney 28 May 24
$63.00
Canberra 10 Apr 24
$75.60
Canberra 10 Apr 24
$123.90
Sydney 10 Apr 24
$93.30
Sydney 9 May 24
$75.60
Melbourne 9 May 24
$141.01
Melbourne 9 May 24
$94.50
Sydney 9 May 24
$75.50
Sydney 13 May 24
$75.60
Melbourne 13 May 24
$115.50
Melbourne 14 May 24
$71.40
Description
Amount
Publishable notes
Aggregated Total
$59,697.68
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 28 Jun 23
$200.00
Printing and Communications 28 Dec 23
$28.73
Printing and Communications 28 Dec 23
$-28.73
Printing and Communications 21 Jan 24
$90.72
Printing and Communications 1 Jan 24
$1,950.00
Printing and Communications 1 Dec 23
$1,067.00
Printing and Communications 9 Feb 24
$400.00
Printing and Communications 9 Mar 24
$170.00
Printing and Communications 27 Feb 24
$340.00
Printing and Communications 4 Mar 24
$425.00
Printing and Communications 23 Feb 24
$350.00
Printing and Communications 13 Mar 24
$1,955.00
Printing and Communications 18 Dec 23
$321.24
Printing and Communications 19 Jan 24
$1,250.00
Printing and Communications 24 Jan 24
$1,250.00
Printing and Communications 27 Jan 24
$1,250.00
Printing and Communications 30 Jan 24
$1,250.00
Printing and Communications 4 Feb 24
$1,250.00
Printing and Communications 9 Feb 24
$1,250.00
Printing and Communications 13 Feb 24
$1,250.00
Printing and Communications 17 Feb 24
$358.37
Printing and Communications 18 Feb 24
$1,250.00
Printing and Communications 23 Feb 24
$1,250.00
Printing and Communications 29 Feb 24
$1,250.00
Printing and Communications 6 Mar 24
$1,250.00
Printing and Communications 10 Mar 24
$1,250.00
Printing and Communications 14 Mar 24
$533.38
Printing and Communications 1 Feb 24
$1,725.00
Printing and Communications 21 Mar 24
$11,635.00
Printing and Communications 20 Mar 24
$2,792.00
Printing and Communications 20 Mar 24
$400.00
Printing and Communications 31 Mar 24
$1,250.00
Printing and Communications 18 Mar 24
$1,250.00
Printing and Communications 3 Apr 24
$1,749.00
Printing and Communications 5 Apr 24
$1,760.00
Printing and Communications 1 May 24
$2,445.00
Printing and Communications 23 Apr 24
$400.00
Printing and Communications 1 Apr 24
$14,641.35
Printing and Communications 21 Feb 24
$90.72
Printing and Communications 22 Mar 24
$90.72
Printing and Communications 21 Apr 24
$90.72
Printing and Communications 1 Mar 24
$1,818.18
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 20 Feb 24
$1,356.80
Printing and Communications 20 Mar 24
$1,360.76
Printing and Communications 2 Apr 24
$1.28
Printing and Communications 11 Apr 24
$1,056.29
Printing and Communications 18 Apr 24
$96.03
Printing and Communications 18 Apr 24
$1,250.00
Printing and Communications 9 May 24
$1,250.00
Printing and Communications 11 May 24
$1,250.00
Printing and Communications 13 May 24
$478.47
Printing and Communications 24 May 24
$154.28
Printing and Communications 25 May 24
$1,250.00
Printing and Communications 30 May 24
$1,250.00
Printing and Communications 9 Jun 24
$1,250.00
Printing and Communications 9 Jun 24
$9.09
Printing and Communications 13 Jun 24
$1,250.00
Printing and Communications 1 Apr 24
$2,093.82
Printing and Communications 1 May 24
$2,065.07
Printing and Communications 14 Jun 24
$602.00
Printing and Communications 10 Jun 24
$850.00
Printing and Communications 31 May 24
$1,500.00
Printing and Communications 7 Jun 24
$240.00
Printing and Communications 6 Jun 24
$2,100.00
Printing and Communications 4 Jun 24
$205.00
Printing and Communications 18 Jun 24
$11,635.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Jun 23
$-200.00
Software Reimbursement (office expenses) 28 Oct 23
$31.06
Software Reimbursement (office expenses) 28 Dec 23
$28.73
Software Reimbursement (office expenses) 4 Mar 24
$110.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.71
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.94
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.68
Software Reimbursement (office expenses) 1 Apr 24
$6,500.00
Software Reimbursement (office expenses) 1 May 24
$6,500.00
Software Reimbursement (office expenses) 1 Apr 24
$-6,500.00
MFD - Usage 2 Jan 24
$46.45
MFD - Usage 2 Jan 24
$7.31
MFD - Usage 2 Feb 24
$39.12
MFD - Usage 2 Feb 24
$3.53
Wreaths (office expenses) 24 Apr 24
$681.82
Office Stationery and Supplies (office expenses) 18 Apr 24
$89.07
Software Reimbursement (office expenses) 4 Apr 24
$110.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.43
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$49.43
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$55.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.21
MFD - Usage 2 Mar 24
$27.31
MFD - Usage 2 Mar 24
$6.23
Wreaths (office expenses) 3 May 24
$693.75
Software Reimbursement (office expenses) 28 Feb 24
$30.00
Software Reimbursement (office expenses) 28 Mar 24
$30.06
Software Reimbursement (office expenses) 28 Apr 24
$30.11
Software Reimbursement (office expenses) 12 Mar 24
$22.39
Software Reimbursement (office expenses) 21 Apr 24
$77.70
Software Reimbursement (office expenses) 12 May 24
$133.39
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.40
Office Stationery and Supplies (office expenses) 1 May 24
$8.13
Office Stationery and Supplies (office expenses) 1 May 24
$9.85
Office Stationery and Supplies (office expenses) 1 May 24
$9.70
Office Stationery and Supplies (office expenses) 1 May 24
$12.10
Software Reimbursement (office expenses) 28 May 24
$29.56
Software Reimbursement (office expenses) 12 Jun 24
$133.39
MFD - Usage 2 Apr 24
$38.93
MFD - Usage 2 Apr 24
$8.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jan 23
$72.73
Publications - Printed and electronic (office expenses) 25 Jan 24
$-72.73
Publications - Printed and electronic (office expenses) 22 Feb 23
$72.73
Publications - Printed and electronic (office expenses) 22 Feb 24
$-72.73
Publications - Printed and electronic (office expenses) 8 Jan 24
$99.15
Publications - Printed and electronic (office expenses) 3 Mar 24
$157.14
Publications - Printed and electronic (office expenses) 29 Feb 24
$93.59
Publications - Printed and electronic (office expenses) 19 May 24
$42.73
Publications - Printed and electronic (office expenses) 23 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 20 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 5 Feb 24
$69.09
Publications - Printed and electronic (office expenses) 12 Feb 24
$7.27
Publications - Printed and electronic (office expenses) 27 Feb 24
$69.09
Publications - Printed and electronic (office expenses) 5 Mar 24
$7.27
Publications - Printed and electronic (office expenses) 26 Mar 24
$69.09
Publications - Printed and electronic (office expenses) 2 Apr 24
$7.27
Publications - Printed and electronic (office expenses) 23 Apr 24
$69.09
Publications - Printed and electronic (office expenses) 30 Apr 24
$36.36
Publications - Printed and electronic (office expenses) 21 May 24
$69.09
Publications - Printed and electronic (office expenses) 28 May 24
$36.36
Publications - Printed and electronic (office expenses) 18 Jun 24
$69.09
Publications - Printed and electronic (office expenses) 23 May 24
$86.36
Publications - Printed and electronic (office expenses) 23 Apr 24
$86.36
Publications - Printed and electronic (office expenses) 23 Mar 24
$86.36
Publications - Printed and electronic (office expenses) 23 Feb 24
$80.91
Publications - Printed and electronic (office expenses) 23 Jan 24
$120.06
Publications - Printed and electronic (office expenses) 23 May 24
$66.82
Publications - Printed and electronic (office expenses) 23 Apr 24
$66.82
Publications - Printed and electronic (office expenses) 23 Mar 24
$66.82
Publications - Printed and electronic (office expenses) 18 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 18 May 24
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$75.94
Office Phones - Usage 1 Feb 24
$80.62
Office Phones - Usage 1 Apr 24
$87.02
Office Phones - Usage 4 Dec 23
$60.00
Office Phones - Usage 1 Apr 24
$202.04
Office Phones - Usage 2 May 24
$2,185.39
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$19,865.67
Total Repayments:
No repayments made in this reporting period.