Ms Mary Doyle MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston
Total Expenditure: $157,247.34
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$392.83
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 12 May 24
$439.07
Canberra to Melbourne 17 May 24
$346.59
Melbourne to Canberra 26 May 24
$496.04
Canberra to Melbourne 30 May 24
$399.46
Melbourne to Canberra 2 Jun 24
$399.46
Canberra to Melbourne 6 Jun 24
$399.46
Melbourne to Canberra 16 Jun 24
$232.64
Canberra to Melbourne 17 Jun 24
$399.46
Description
Amount
Publishable notes
Lease rental 15/05/2023 to 14/06/2023
$1,158.14
Fuel charges
$78.44
Fuel charges
$102.00
Fuel charges
$82.57
Fuel charges
$82.86
Infringement notice fee
$15.00
Fuel charges
$51.52
Lease rental 11/03/2024 to 10/04/2024
$1,059.14
Fuel charges
$63.94
Fuel charges
$71.73
Fuel charges
$89.35
Lease rental 11/04/2024 to 10/05/2024
$1,059.14
Fuel charges
$79.80
Fuel charges
$60.46
Lease rental 11/05/2024 to 10/06/2024
$1,059.14
Description
Amount
Publishable notes
Melbourne 26 May 24
$142.75
Canberra 26 May 24
$130.20
Melbourne 17 May 24
$116.35
Melbourne 12 May 24
$139.25
Melbourne 27 Jun 24
$200.35
Melbourne 23 Jun 24
$138.55
Melbourne 17 Jun 24
$151.20
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 16 Jun 24
$130.20
Melbourne 16 Jun 24
$132.25
Melbourne 6 Jun 24
$183.55
Melbourne 2 Jun 24
$132.25
Melbourne 30 May 24
$196.15
Description
Amount
Publishable notes
Aggregated Total
$38,524.19
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$2,622.00
ICT Equipment - DPS approved 1 Jan 24
$690.00
ICT Equipment - DPS approved 1 Jan 24
$163.77
ICT Equipment - DPS approved 1 Jan 24
$57.27
MFD - Usage 26 Feb 24
$65.16
MFD - Usage 26 Feb 24
$0.98
MFD - Usage 4 Apr 23
$0.15
MFD - Usage 6 Feb 24
$1.71
MFD - Usage 6 Feb 24
$0.04
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Wreaths (office expenses) 18 Apr 24
$100.00
Wreaths (office expenses) 20 Apr 24
$131.36
Wreaths (office expenses) 19 Apr 24
$172.27
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Apr 24
$1,995.00
Office Stationery and Supplies (office expenses) 17 Apr 24
$5.59
Office Stationery and Supplies (office expenses) 17 Apr 24
$4.55
Wreaths (office expenses) 24 Apr 24
$400.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.67
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.79
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.10
Courier/Freight costs between offices 1 Apr 24
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Apr 24
$654.00
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 26 Mar 24
$68.00
MFD - Usage 26 Mar 24
$5.91
MFD - Usage 6 Mar 24
$2.31
MFD - Usage 6 Mar 24
$0.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$58.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$30.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$363.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$-11.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.12
Flags 1 Apr 24
$157.50
Flags 1 Apr 24
$144.90
Flags 1 Apr 24
$144.90
Nationhood Material 1 Apr 24
$135.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.13
Office Stationery and Supplies (office expenses) 1 Apr 24
$-228.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$267.05
Flags 1 Apr 24
$2,843.00
Flags 1 Apr 24
$3,732.50
Flags 1 Apr 24
$2,419.50
Nationhood Material 1 Apr 24
$135.00
Office Stationery and Supplies (office expenses) 20 May 24
$30.18
Office Equipment - Purchase < $4,999 (office expenses) 24 May 24
$599.95
Office Equipment - Purchase < $4,999 (office expenses) 24 May 24
$3,363.59
Office Equipment - Purchase < $4,999 (office expenses) 24 May 24
$636.32
Office Equipment - Purchase < $4,999 (office expenses) 24 May 24
$181.77
Office Equipment - Purchase < $4,999 (office expenses) 24 May 24
$181.77
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 23 May 24
$7.27
Office Stationery and Supplies (office expenses) 17 Jun 24
$6.45
Office Stationery and Supplies (office expenses) 17 Jun 24
$10.91
MFD - Usage 26 Apr 24
$105.96
MFD - Usage 26 Apr 24
$12.93
MFD - Usage 6 Apr 24
$1.27
MFD - Usage 6 Apr 24
$0.04
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$420.00
Printing and Communications 1 Mar 24
$610.00
Printing and Communications 1 Mar 24
$816.00
Printing and Communications 21 Mar 24
$1,877.00
Printing and Communications 15 Mar 24
$8,210.00
Printing and Communications 27 Mar 24
$644.00
Printing and Communications 12 Mar 24
$91.45
Printing and Communications 3 Nov 23
$200.00
Printing and Communications 1 Mar 24
$12,263.41
Printing and Communications 30 Apr 24
$2,150.00
Printing and Communications 6 May 24
$1,694.00
Printing and Communications 23 May 24
$1,351.00
Printing and Communications 30 May 24
$10,867.00
Printing and Communications 11 Apr 24
$225.00
Printing and Communications 3 Jun 24
$690.91
Printing and Communications 4 Jun 24
$233.00
Printing and Communications 20 May 24
$262.73
Printing and Communications 14 Apr 24
$58.84
Printing and Communications 15 Apr 24
$225.00
Printing and Communications 19 Apr 24
$225.00
Printing and Communications 10 May 24
$4.00
Printing and Communications 10 May 24
$6.00
Printing and Communications 10 May 24
$6.00
Printing and Communications 10 May 24
$9.00
Printing and Communications 10 May 24
$12.00
Printing and Communications 10 May 24
$20.00
Printing and Communications 11 May 24
$30.00
Printing and Communications 12 May 24
$40.00
Printing and Communications 13 May 24
$70.00
Printing and Communications 15 May 24
$100.00
Printing and Communications 19 May 24
$150.00
Printing and Communications 23 May 24
$225.00
Printing and Communications 29 May 24
$225.00
Printing and Communications 6 May 24
$2,809.54
Printing and Communications 12 Jun 24
$1,522.18
Printing and Communications 11 Jun 24
$2,154.00
Printing and Communications 22 Apr 24
$212.86
Printing and Communications 14 Jun 24
$270.00
Printing and Communications 12 Jun 24
$177.27
Printing and Communications 9 May 24
$3.00
Printing and Communications 9 May 24
$3.00
Printing and Communications 9 May 24
$3.00
Printing and Communications 9 May 24
$3.00
Printing and Communications 9 May 24
$3.00
Printing and Communications 9 May 24
$3.00
Description
Amount
Publishable notes
Office Phones - Usage 20 Dec 23
$120.00
Office Phones - Usage 9 Feb 24
$380.00
Office Phones - Usage 17 Apr 24
$195.99
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$203.93
Office Phones - Usage 17 Jun 24
$222.99
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 Mar 24
$99.26
Residential Internet Services (Remuneration) 23 Apr 24
$99.26
Residential Internet Services (Remuneration) 23 May 24
$99.26
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$20,264.47
Total Repayments:
No repayments made in this reporting period.
