Ms Mary Doyle MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston
Total Expenditure: $145,630.70
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jul 24
30 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
23 Aug 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
28 Aug 24
28 Aug 24
Echuca
Parliamentary Duties
1
126.00
$126.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$451.90
Canberra to Melbourne 27 Jun 24
$399.46
Melbourne to Canberra 30 Jun 24
$399.46
Canberra to Melbourne 5 Jul 24
$400.15
Melbourne to Canberra 30 Jul 24
$233.33
Canberra to Melbourne 31 Jul 24
$233.33
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 9 Dec 23
$447.26
Canberra to Melbourne 12 Sep 24
$403.09
Description
Amount
Publishable notes
Fuel charges
$71.69
Lease rental 11/06/2024 to 10/07/2024
$1,059.14
Fuel charges
$73.30
Lease rental 11/07/2024 to 10/08/2024
$1,059.14
Fuel charges
$56.89
Fuel charges
$66.53
Fuel charges
$74.57
Lease rental 11/08/2024 to 10/09/2024
$1,059.14
Description
Amount
Publishable notes
Melbourne 8 Sep 24
$158.78
Melbourne 31 Jul 24
$202.38
Canberra 30 Jul 24
$69.30
Melbourne 30 Jul 24
$120.91
Melbourne 5 Jul 24
$221.02
Canberra 5 Jul 24
$65.10
Canberra 5 Jul 24
$65.10
Canberra 8 Sep 24
$134.40
Melbourne 12 Sep 24
$131.40
Melbourne 30 Jun 24
$171.30
Canberra 30 Jun 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$48,251.51
Description
Amount
Publishable notes
Printing and Communications 20 May 24
$290.91
Printing and Communications 1 May 24
$1,867.66
Printing and Communications 25 Jun 24
$7,297.00
Printing and Communications 25 Jun 24
$6,872.00
Printing and Communications 24 Jun 24
$2,631.00
Printing and Communications 20 Jun 24
$262.73
Printing and Communications 2 Jul 24
$262.73
Printing and Communications 1 Jun 24
$3,190.39
Printing and Communications 1 Jun 24
$23,288.36
Printing and Communications 1 Jun 24
$9.13
Printing and Communications 13 Jul 24
$145.45
Printing and Communications 27 Apr 23
$30.00
Printing and Communications 27 Oct 23
$60.00
Printing and Communications 27 Jan 24
$60.00
Printing and Communications 27 Apr 24
$60.00
Printing and Communications 19 Oct 23
$18.14
Printing and Communications 17 Jun 24
$2,150.00
Printing and Communications 14 Jun 24
$2,869.00
Printing and Communications 13 Jun 24
$3,057.00
Printing and Communications 1 Jul 24
$2,999.98
Printing and Communications 1 Aug 24
$181.82
Printing and Communications 5 Aug 24
$187.50
Printing and Communications 13 Aug 24
$81.81
Printing and Communications 20 Nov 23
$76.33
Printing and Communications 13 Sep 24
$112.50
Printing and Communications 14 Sep 24
$62.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Jun 24
$398.42
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 26 May 24
$92.26
MFD - Usage 26 May 24
$5.31
MFD - Usage 1 Jun 24
$52.50
MFD - Usage 6 May 24
$0.83
MFD - Usage 6 May 24
$6.70
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$54.53
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$29.77
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.20
Office Stationery and Supplies (office expenses) 1 Jul 24
$878.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$47.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$218.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$30.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$-13.49
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.78
Flags 1 Jul 24
$485.60
Nationhood Material 1 Jul 24
$54.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$96.93
ICT Equipment - DPS approved 1 Jun 24
$57.20
MFD - Usage 26 Jun 24
$33.17
MFD - Usage 26 Jun 24
$0.16
MFD - Usage 30 Jul 24
$147.00
MFD - Usage 4 Mar 24
$3.21
MFD - Usage 6 Jun 24
$2.37
MFD - Usage 6 Jun 24
$7.12
MFD - Usage 1 Jul 24
$-52.50
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-5.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.03
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-26.37
Office Stationery and Supplies (office expenses) 1 Aug 24
$-878.85
Description
Amount
Publishable notes
Office Phones - Usage 8 Jul 24
$120.00
Office Phones - Usage 17 Jul 24
$176.42
Office Phones - Usage 8 Jul 24
$120.00
Office Phones - Usage 1 Aug 24
$60.00
Office Phones - Usage 17 Aug 24
$190.74
Office Phones - Usage 17 Sep 24
$192.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 Jun 24
$99.26
Residential Internet Services (Remuneration) 23 Jul 24
$99.09
Residential Internet Services (Remuneration) 20 Aug 24
$99.09
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$399.46
Canberra to Melbourne 5 Jul 24
$400.15
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,081.95
Total Repayments:
No repayments made in this reporting period.
