Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $189,485.81
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Sydney 18 Jun 24
$213.11
Sydney to Canberra 24 Jun 24
$397.62
Canberra to Sydney 27 Jun 24
$397.62
Melbourne to Sydney 23 Aug 23
$207.02
Sydney to Canberra 16 Aug 24
$200.98
Canberra to Sydney 16 Aug 24
$553.88
Sydney to Canberra 19 Aug 24
$398.35
Canberra to Sydney 22 Aug 24
$180.27
Canberra to Sydney 29 Aug 24
$200.98
Sydney to Canberra 29 Aug 24
$200.98
Description
Amount
Publishable notes
Sydney to Canberra 3 Jun 24
$249.05
Canberra to Sydney 6 Jun 24
$249.05
Sydney to Canberra 12 Aug 24
$249.05
Canberra to Sydney 15 Aug 24
$249.05
Description
Amount
Publishable notes
Canberra 29 Aug 24
$69.30
Sydney 29 Aug 24
$72.40
Sydney 22 Aug 24
$98.20
Sydney 19 Aug 24
$65.10
Sydney 16 Aug 24
$89.52
Sydney 29 Aug 24
$76.50
Sydney 16 Aug 24
$65.10
Canberra 29 Aug 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$59,140.38
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Apr 24
$22.39
Software Reimbursement (office expenses) 12 Jun 24
$200.00
Software Reimbursement (office expenses) 12 Jun 24
$919.58
Office Stationery and Supplies (office expenses) 20 Jun 24
$98.10
Office Stationery and Supplies (office expenses) 7 Jun 24
$8.05
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.07
MFD - Usage 2 May 24
$56.42
MFD - Usage 2 May 24
$7.19
Software Reimbursement (office expenses) 26 Jun 24
$899.40
Software Reimbursement (office expenses) 28 Jun 24
$26.80
Office Stationery and Supplies (office expenses) 12 Jul 24
$9.86
Software Reimbursement (office expenses) 1 May 24
$110.00
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Software Reimbursement (office expenses) 4 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-10.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$107.04
Flags 1 Jul 24
$241.95
Flags 1 Jul 24
$202.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.21
Office Stationery and Supplies (office expenses) 1 Jul 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$37.17
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.77
MFD - Usage 2 Jun 24
$31.94
MFD - Usage 2 Jun 24
$5.26
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 4 Jun 24
$110.00
Office Stationery and Supplies (office expenses) 5 Aug 24
$32.55
Office Stationery and Supplies (office expenses) 28 Aug 24
$66.58
MFD - Usage 2 Jul 24
$136.32
MFD - Usage 2 Jul 24
$12.88
Courier/Freight costs between offices 1 Aug 24
$19.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.37
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.69
Nationhood Material 1 Aug 24
$91.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.61
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.69
Flags 1 Aug 24
$180.00
Flags 1 Aug 24
$135.00
Flags 1 Aug 24
$130.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.92
Office Equipment - Purchase < $4,999 (office expenses) 2 Sep 24
$1,900.00
Software Reimbursement (office expenses) 4 Jul 24
$140.00
Software Reimbursement (office expenses) 4 Sep 24
$140.00
Office Stationery and Supplies (office expenses) 25 Sep 24
$81.82
Software Reimbursement (office expenses) 23 Sep 24
$455.50
Software Reimbursement (office expenses) 1 Jul 24
$293.01
Software Reimbursement (office expenses) 11 Aug 24
$285.59
Software Reimbursement (office expenses) 12 Sep 24
$22.39
Software Reimbursement (office expenses) 12 Aug 24
$22.39
Software Reimbursement (office expenses) 6 Aug 24
$111.00
Software Reimbursement (office expenses) 12 Jul 24
$22.39
Description
Amount
Publishable notes
Printing and Communications 10 May 24
$1,765.00
Printing and Communications 3 Jun 24
$1,500.00
Printing and Communications 22 May 24
$1,250.00
Printing and Communications 1 Jun 24
$1,800.00
Data products and data validation services for communication with constituents (office expenses) 24 May 24
$1,800.00
Printing and Communications 20 May 24
$950.00
Printing and Communications 6 May 24
$1,200.00
Printing and Communications 20 May 24
$1,200.00
Printing and Communications 3 Jun 24
$400.00
Printing and Communications 21 May 24
$97.02
Printing and Communications 1 Jun 24
$14,583.34
Printing and Communications 24 Jun 24
$500.00
Printing and Communications 22 Jun 24
$90.72
Printing and Communications 7 Jul 24
$400.00
Printing and Communications 26 Jun 24
$5,000.00
Printing and Communications 16 Jun 24
$920.46
Printing and Communications 18 Jun 24
$8.98
Printing and Communications 25 Jun 24
$150.00
Printing and Communications 18 Jun 24
$2.65
Printing and Communications 25 Jun 24
$3.00
Printing and Communications 25 Jun 24
$4.00
Printing and Communications 25 Jun 24
$6.00
Printing and Communications 25 Jun 24
$9.00
Printing and Communications 25 Jun 24
$12.00
Printing and Communications 25 Jun 24
$20.00
Printing and Communications 25 Jun 24
$30.00
Printing and Communications 25 Jun 24
$40.00
Printing and Communications 25 Jun 24
$70.00
Printing and Communications 25 Jun 24
$100.00
Printing and Communications 25 Jun 24
$225.00
Printing and Communications 26 Jun 24
$349.89
Printing and Communications 18 Jul 24
$1,250.00
Printing and Communications 14 Jul 24
$385.49
Printing and Communications 17 Jul 24
$138.35
Printing and Communications 8 Jul 24
$1,250.00
Printing and Communications 29 Jul 24
$450.00
Printing and Communications 1 Aug 24
$1,800.00
Printing and Communications 1 Jul 24
$1,275.00
Printing and Communications 8 Jul 24
$1,350.00
Printing and Communications 1 Jul 24
$2,031.35
Printing and Communications 5 Aug 24
$1,500.00
Printing and Communications 3 Aug 24
$1,561.00
Printing and Communications 1 Jul 24
$4.06
Printing and Communications 31 Jul 24
$603.00
Printing and Communications 1 Jul 24
$4,000.00
Printing and Communications 1 Aug 24
$2,075.26
Printing and Communications 30 Jul 24
$1,250.00
Printing and Communications 26 Jul 24
$1,250.00
Printing and Communications 16 Aug 24
$502.69
Printing and Communications 3 Aug 24
$1,250.00
Printing and Communications 9 Aug 24
$1,250.00
Printing and Communications 18 Aug 24
$1,250.00
Printing and Communications 30 Aug 24
$635.00
Printing and Communications 4 Sep 24
$1,200.00
Printing and Communications 12 Sep 24
$9,000.00
Printing and Communications 6 Sep 24
$350.00
Printing and Communications 1 Sep 24
$1,989.56
Printing and Communications 3 Sep 24
$1,250.00
Printing and Communications 11 Sep 24
$1,028.00
Printing and Communications 26 Aug 24
$1,250.00
Printing and Communications 7 Sep 24
$1,250.00
Printing and Communications 31 Aug 24
$1,250.00
Printing and Communications 27 Sep 24
$1,765.00
Printing and Communications 21 Sep 24
$100.80
Printing and Communications 23 Aug 24
$9.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 18 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 18 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 18 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 18 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 18 May 24
$59.08
Publications - Printed and electronic (office expenses) 18 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 23 Jun 24
$86.36
Publications - Printed and electronic (office expenses) 23 Jun 24
$78.64
Publications - Printed and electronic (office expenses) 18 Jun 24
$19.54
Publications - Printed and electronic (office expenses) 25 Jun 24
$36.36
Publications - Printed and electronic (office expenses) 7 Jul 24
$55.45
Publications - Printed and electronic (office expenses) 24 Aug 24
$260.00
Publications - Printed and electronic (office expenses) 2 Jun 24
$131.64
Publications - Printed and electronic (office expenses) 31 Aug 24
$110.00
Publications - Printed and electronic (office expenses) 23 Aug 24
$845.45
Publications - Printed and electronic (office expenses) 23 Jul 24
$78.64
Publications - Printed and electronic (office expenses) 23 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 16 Jul 24
$69.09
Publications - Printed and electronic (office expenses) 13 Aug 24
$69.09
Publications - Printed and electronic (office expenses) 20 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 18 Aug 24
$209.09
Publications - Printed and electronic (office expenses) 18 Jul 24
$19.54
Publications - Printed and electronic (office expenses) 10 Sep 24
$69.09
Publications - Printed and electronic (office expenses) 17 Sep 24
$36.36
Publications - Printed and electronic (office expenses) 18 Aug 24
$635.45
Publications - Printed and electronic (office expenses) 18 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 25 Jan 23
$-72.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$229.34
Office Phones - Usage 1 Jul 24
$298.04
Office Phones - Usage 5 Aug 24
$60.00
Office Phones - Usage 1 Aug 24
$156.65
Description
Amount
Publishable notes
Canberra to Sydney 2 Jul 24
$267.46
Canberra to Sydney 2 Jul 24
$50.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$24,951.41
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Publications
Publications - Printed and electronic (office expenses) 25 Jan 23
2024-09-16
$72.73