Ms Mary Doyle MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Nunawading
State: Victoria
Electorate: Aston
Total Expenditure: $100,157.51
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
08 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Canberra 12 Nov 23
$423.32
Canberra to Melbourne 17 Nov 23
$423.32
Melbourne to Canberra 26 Nov 23
$423.32
Canberra to Melbourne 30 Nov 23
$374.58
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 9 Dec 23
$781.43
Canberra to Melbourne 9 Dec 23
$-781.43
Refunded.
Description
Amount
Publishable notes
Fuel charges
$73.67
Fuel charges
$121.14
Lease rental 15/09/2023 to 14/10/2023
$674.92
Fuel charges
$102.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$134.32
Lease rental 15/10/2023 to 14/11/2023
$674.92
Fuel charges
$111.45
Lease rental 15/11/2023 to 14/12/2023
$767.92
Fuel charges
$107.24
Fuel Fees
$0.23
Fuel charges
$78.48
Description
Amount
Publishable notes
Canberra 15 Oct 23
$130.20
Melbourne 19 Oct 23
$155.40
Canberra 12 Nov 23
$130.20
Melbourne 12 Nov 23
$155.35
Melbourne 17 Nov 23
$175.15
Canberra 26 Nov 23
$130.20
Melbourne 26 Nov 23
$178.05
Melbourne 6 Dec 23
$155.35
Canberra 9 Dec 23
$126.00
Melbourne 9 Dec 23
$202.45
Melbourne 15 Oct 23
$129.30
Description
Amount
Publishable notes
Aggregated Total
$32,626.71
Description
Amount
Publishable notes
Printing and Communications 27 Jul 23
$60.00
Printing and Communications 22 Sep 23
$8,149.00
Printing and Communications 18 Sep 23
$1,412.00
Printing and Communications 18 Sep 23
$1,789.00
Printing and Communications 18 Sep 23
$944.00
Printing and Communications 18 Sep 23
$652.00
Printing and Communications 1 Sep 23
$21,511.31
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 23
$120.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$-12.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.69
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.28
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$29.97
Office Stationery and Supplies (office expenses) 1 Sep 23
$81.56
Flags 1 Sep 23
$1,137.20
Flags 1 Sep 23
$336.80
Flags 1 Sep 23
$298.60
Flags 1 Sep 23
$645.20
Flags 1 Sep 23
$235.80
Nationhood Material 1 Sep 23
$27.00
Nationhood Material 1 Sep 23
$38.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.63
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 26 Aug 23
$274.52
MFD - Usage 26 Aug 23
$4.15
ICT Equipment - DPS approved 1 Jul 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Oct 23
$520.00
Office Stationery and Supplies (office expenses) 26 Oct 23
$20.00
Office Stationery and Supplies (office expenses) 3 Nov 23
$4.80
MFD - Usage 26 Sep 23
$37.10
MFD - Usage 26 Sep 23
$3.21
MFD - Usage 1 Oct 23
$129.15
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$198.78
Office Phones - Usage 17 Apr 23
$120.00
Office Phones - Usage 8 May 23
$20.00
Office Phones - Usage 23 May 23
$60.00
Office Phones - Usage 1 Aug 23
$30.00
Office Phones - Usage 15 Aug 23
$30.00
Office Phones - Usage 27 Oct 23
$197.19
Office Phones - Usage 27 Nov 23
$181.95
Office Phones - Usage 9 Oct 23
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Sep 23
$81.81
Residential Internet Services (Remuneration) 4 Oct 23
$81.81
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,490.82
Total Repayments:
No repayments made in this reporting period.
