Ms Mary Doyle MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston
Total Expenditure: $85,117.35
Total number of nights: 15
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
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Dec 23
$781.43
Melbourne to Canberra 5 Feb 24
$865.74
Canberra to Melbourne 8 Feb 24
$73.79
Melbourne to Canberra 11 Feb 24
$420.82
Canberra to Melbourne 15 Feb 24
$328.34
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Canberra 15 Oct 23
$458.58
Canberra to Melbourne 19 Oct 23
$366.10
Melbourne to Canberra 17 Mar 24
$580.51
Description
Amount
Publishable notes
Taxi 15 Feb 24
$125.24
Description
Amount
Publishable notes
Fuel charges
$96.73
Lease rental 15/12/2023 to 14/01/2024
$767.92
Fuel Fees
$0.23
Fuel charges
$106.21
Lease rental 11/01/2024 to 10/02/2024
$1,059.14
End of lease adj
$2,499.39
Lease rental 15/01/2024 to 14/02/2024
$767.92
Fuel charges
$108.17
End of lease adj
$370.50
End of lease adj
$-1,317.83
Fuel charges
$68.31
Lease rental 11/02/2024 to 10/03/2024
$1,059.14
End of lease adj
$171.10
Fuel charges
$83.44
End of lease adj
$-848.78
Description
Amount
Publishable notes
Melbourne 11 Feb 24
$132.25
Melbourne 8 Feb 24
$150.85
Melbourne 5 Feb 24
$159.55
Canberra 11 Feb 24
$130.20
Melbourne 25 Feb 24
$146.95
Melbourne 29 Feb 24
$183.55
Melbourne 17 Mar 24
$131.05
Melbourne 21 Mar 24
$173.05
Canberra 24 Mar 24
$130.20
Melbourne 28 Mar 24
$198.25
Melbourne 30 Nov 23
$184.80
Melbourne 24 Mar 24
$132.25
Description
Amount
Publishable notes
Aggregated Total
$37,886.50
Description
Amount
Publishable notes
MFD - Usage 26 Oct 23
$162.21
MFD - Usage 26 Oct 23
$2.54
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 26 Nov 23
$47.11
MFD - Usage 26 Nov 23
$1.01
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 26 Dec 23
$5.63
MFD - Usage 26 Dec 23
$0.55
Office Stationery and Supplies (office expenses) 7 Feb 24
$21.82
Office Stationery and Supplies (office expenses) 7 Feb 24
$15.91
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Dec 23
$79.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$48.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$31.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.62
Office Stationery and Supplies (office expenses) 1 Feb 24
$109.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$-39.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$46.19
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$62.80
Nationhood Material 1 Feb 24
$95.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$54.64
Flags 1 Feb 24
$1,821.20
MFD - Usage 26 Jan 24
$101.78
MFD - Usage 26 Jan 24
$2.15
MFD - Usage 6 Oct 23
$1.21
MFD - Usage 6 Nov 23
$32.34
MFD - Usage 6 Dec 23
$12.82
MFD - Usage 6 Jan 24
$0.39
MFD - Usage 6 Oct 23
$0.10
MFD - Usage 6 Nov 23
$0.03
MFD - Usage 6 Dec 23
$0.31
MFD - Usage 6 Jan 24
$0.01
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 12 Oct 23
$110.17
Printing and Communications 12 Nov 23
$109.62
Printing and Communications 12 Dec 23
$107.31
Printing and Communications 12 Jan 24
$105.36
Printing and Communications 12 Feb 24
$108.48
Printing and Communications 19 Feb 24
$5,369.00
Printing and Communications 1 Feb 24
$11,598.20
Printing and Communications 1 Nov 23
$231.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$195.35
Office Phones - Usage 27 Jan 24
$178.77
Office Phones - Usage 17 Feb 24
$131.08
Office Phones - Usage 17 Mar 24
$216.92
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Nov 23
$290.00
Residential Internet Services (Remuneration) 23 Dec 23
$108.67
Residential Internet Services (Remuneration) 23 Jan 24
$99.27
Residential Internet Services (Remuneration) 23 Feb 24
$99.26
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$6,974.80
Total Repayments:
No repayments made in this reporting period.
