Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $240,760.79
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
08 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
18 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Oct 24
$553.88
Canberra to Sydney 23 Oct 24
$495.23
Sydney to Canberra 18 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$556.13
Description
Amount
Publishable notes
Sydney to Canberra 1 Jul 24
$249.05
Canberra to Sydney 4 Jul 24
$249.05
Sydney to Canberra 9 Sep 24
$257.84
Canberra to Sydney 12 Sep 24
$257.84
Sydney to Canberra 8 Oct 24
$257.84
Canberra to Sydney 10 Oct 24
$257.84
Sydney to Canberra 25 Nov 24
$257.84
Canberra to Sydney 28 Nov 24
$257.84
Description
Amount
Publishable notes
Canberra 23 Oct 24
$65.10
Cancelled/No Show.
Sydney 23 Oct 24
$65.10
Sydney 18 Nov 24
$69.44
Canberra 23 Oct 24
$73.64
Sydney 23 Oct 24
$132.92
Canberra 23 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$67,726.91
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 2 Sep 24
$1,900.00
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 2 Sep 24
$-1,900.00
Software Reimbursement (office expenses) 22 Sep 24
$29.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$235.94
MFD - Usage 20 Aug 24
$15.78
MFD - Usage 20 Aug 24
$0.63
Courier/Freight costs between offices 1 Sep 24
$23.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.35
Flags 1 Oct 24
$241.95
Software Reimbursement (office expenses) 4 Nov 24
$165.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 8 Nov 24
$409.09
Software Reimbursement (office expenses) 6 Nov 24
$374.71
Software Reimbursement (office expenses) 4 Oct 24
$140.00
Software Reimbursement (office expenses) 12 Oct 24
$22.39
Software Reimbursement (office expenses) 13 Oct 24
$119.99
Software Reimbursement (office expenses) 12 Nov 24
$22.39
Software Reimbursement (office expenses) 14 Oct 24
$190.82
MFD - Usage 2 Sep 24
$104.61
MFD - Usage 2 Sep 24
$8.79
Office Stationery and Supplies (office expenses) 21 Nov 24
$18.16
Software Reimbursement (office expenses) 22 Oct 24
$30.98
Software Reimbursement (office expenses) 22 Nov 24
$30.92
Software Reimbursement (office expenses) 17 Nov 24
$119.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.81
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.50
Flags 1 Nov 24
$302.00
Flags 1 Nov 24
$322.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.74
Software Reimbursement (office expenses) 4 Dec 24
$165.00
MFD - Usage 2 Oct 24
$117.69
MFD - Usage 2 Oct 24
$7.14
Description
Amount
Publishable notes
Printing and Communications 22 Sep 24
$0.97
Printing and Communications 21 Aug 24
$90.72
Printing and Communications 21 Jul 24
$90.72
Printing and Communications 22 Sep 24
$1,800.00
Printing and Communications 16 Oct 24
$15,086.00
Printing and Communications 1 Sep 24
$5,515.50
Printing and Communications 15 Oct 24
$837.00
Printing and Communications 4 Oct 24
$1,000.00
Printing and Communications 2 Jul 24
$393.42
Printing and Communications 4 Oct 24
$825.00
Printing and Communications 1 Oct 24
$1,950.58
Printing and Communications 29 Oct 24
$720.00
Printing and Communications 1 Sep 24
$825.78
Printing and Communications 25 Oct 24
$432.00
Printing and Communications 1 Jul 24
$400.00
Printing and Communications 1 Aug 24
$300.00
Printing and Communications 1 Sep 24
$200.00
Printing and Communications 30 Sep 24
$800.00
Printing and Communications 1 Oct 24
$69.00
Printing and Communications 1 Nov 24
$450.00
Printing and Communications 26 Oct 24
$450.00
Printing and Communications 1 Oct 24
$7,173.73
Printing and Communications 13 Oct 24
$29,960.00
Printing and Communications 5 Nov 24
$1,500.00
Printing and Communications 25 Oct 24
$837.00
Printing and Communications 1 Nov 24
$2,055.90
Printing and Communications 1 Oct 24
$19,840.62
Printing and Communications 1 Oct 24
$9.67
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 13 Nov 24
$2.60
Printing and Communications 13 Nov 24
$2.60
Printing and Communications 13 Nov 24
$2.60
Printing and Communications 12 Nov 24
$18.00
Printing and Communications 21 Oct 24
$100.80
Printing and Communications 1 Dec 24
$1,800.00
Printing and Communications 19 Nov 24
$4,323.00
Printing and Communications 26 Nov 24
$1,270.00
Printing and Communications 30 Nov 24
$1,245.00
Printing and Communications 1 Dec 24
$3,173.62
Printing and Communications 15 Nov 24
$1,000.00
Printing and Communications 22 Nov 24
$131.04
Printing and Communications 29 Nov 24
$287.00
Printing and Communications 15 Nov 24
$900.00
Printing and Communications 23 Sep 24
$1,250.00
Printing and Communications 18 Sep 24
$1,250.00
Printing and Communications 1 Nov 24
$16,502.04
Printing and Communications 1 Nov 24
$48.56
Printing and Communications 10 Dec 24
$715.00
Printing and Communications 9 Dec 24
$200.00
Printing and Communications 22 Oct 24
$4,261.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jul 24
$86.36
Publications - Printed and electronic (office expenses) 23 Aug 24
$932.73
Publications - Printed and electronic (office expenses) 13 Oct 24
$23.91
Publications - Printed and electronic (office expenses) 15 Sep 24
$112.91
Publications - Printed and electronic (office expenses) 10 Nov 24
$112.91
Publications - Printed and electronic (office expenses) 12 Nov 24
$36.36
Publications - Printed and electronic (office expenses) 15 Oct 24
$36.36
Publications - Printed and electronic (office expenses) 5 Nov 24
$69.09
Publications - Printed and electronic (office expenses) 8 Oct 24
$69.09
Publications - Printed and electronic (office expenses) 17 Oct 24
$3.64
Publications - Printed and electronic (office expenses) 18 Nov 24
$29.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$126.40
Office Phones - Usage 1 Oct 24
$158.24
Office Phones - Usage 18 Nov 24
$30.00
Office Phones - Usage 1 Nov 24
$244.67
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,525.81
Total Repayments:
No repayments made in this reporting period.