Ms Mary Doyle MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston
Total Expenditure: $127,906.84
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Dec 23
$-781.43
Refunded.
Melbourne to Canberra 7 Oct 24
$593.62
Canberra to Melbourne 11 Oct 24
$403.09
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 7 Nov 24
$403.09
Melbourne to Canberra 17 Nov 24
$403.09
Canberra to Melbourne 21 Nov 24
$403.09
Melbourne to Canberra 24 Nov 24
$403.09
Canberra to Melbourne 29 Nov 24
$403.09
Description
Amount
Publishable notes
Canberra 24 Nov 24 to 29 Nov 24
$329.39
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$45.33
Fuel charges
$57.50
Fuel charges
$75.02
Lease rental 11/09/2024 to 10/10/2024
$1,059.14
Fuel charges
$66.20
Lease rental 11/10/2024 to 10/11/2024
$1,059.14
Fuel charges
$75.08
Lease rental 11/11/2024 to 10/12/2024
$1,059.14
Description
Amount
Publishable notes
Canberra 11 Oct 24
$65.10
Melbourne 11 Oct 24
$168.35
Melbourne 3 Nov 24
$139.25
Melbourne 7 Nov 24
$206.15
Melbourne 17 Nov 24
$137.84
Canberra 11 Oct 24
$65.10
Canberra 7 Oct 24
$134.40
Melbourne 7 Oct 24
$134.28
Melbourne 29 Nov 24
$240.40
Canberra 24 Nov 24
$138.60
Melbourne 24 Nov 24
$147.30
Melbourne 21 Nov 24
$178.51
Canberra 17 Nov 24
$195.16
Description
Amount
Publishable notes
Aggregated Total
$37,213.41
Description
Amount
Publishable notes
Printing and Communications 12 Sep 23
$110.49
Printing and Communications 7 Jun 24
$858.00
Printing and Communications 13 Aug 24
$145.45
Printing and Communications 16 Sep 24
$3,712.00
Printing and Communications 13 Sep 24
$1,029.00
Printing and Communications 27 Jul 23
$60.00
Printing and Communications 8 Oct 24
$972.00
Printing and Communications 13 Oct 24
$200.00
Printing and Communications 5 Oct 24
$194.12
Printing and Communications 27 Jul 24
$60.00
Printing and Communications 12 Oct 24
$18.14
Printing and Communications 24 Oct 24
$60.00
Printing and Communications 27 Oct 24
$60.00
Printing and Communications 24 Oct 24
$-60.00
Printing and Communications 8 Oct 24
$350.00
Printing and Communications 17 Oct 24
$350.00
Printing and Communications 30 Sep 24
$350.00
Printing and Communications 1 Sep 24
$145.45
Printing and Communications 1 Oct 24
$954.55
Printing and Communications 12 Apr 24
$92.78
Printing and Communications 12 May 24
$91.45
Printing and Communications 12 Jul 24
$89.45
Printing and Communications 12 Aug 24
$91.86
Printing and Communications 19 Aug 24
$24.35
Printing and Communications 12 Sep 24
$121.45
Printing and Communications 12 Oct 24
$119.61
Printing and Communications 2 Oct 24
$324.00
Printing and Communications 1 Sep 24
$11,683.04
Printing and Communications 1 Sep 24
$7.68
Printing and Communications 1 Oct 24
$22,699.39
Printing and Communications 1 Oct 24
$30.70
Printing and Communications 6 Nov 24
$1,057.00
Printing and Communications 1 Nov 24
$550.00
Printing and Communications 1 Sep 24
$262.73
Printing and Communications 1 Oct 24
$550.00
Printing and Communications 1 Nov 24
$954.55
Printing and Communications 1 Nov 24
$10,867.00
Printing and Communications 24 Oct 24
$85.72
Printing and Communications 1 Dec 24
$954.55
Printing and Communications 29 Oct 24
$85.00
Printing and Communications 13 Nov 24
$689.00
Printing and Communications 12 Aug 23
$108.50
Printing and Communications 1 Oct 24
$730.91
Printing and Communications 1 Dec 24
$730.91
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 26 Aug 24
$66.34
MFD - Usage 26 Aug 24
$10.10
MFD - Usage 4 Aug 24
$0.03
MFD - Usage 6 Aug 24
$0.88
MFD - Usage 6 Aug 24
$11.76
MFD - Usage 26 Jul 24
$275.98
MFD - Usage 26 Jul 24
$9.94
MFD - Usage 4 Jul 24
$0.08
MFD - Usage 6 Jul 24
$5.23
MFD - Usage 6 Jul 24
$0.10
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$40.00
Wreaths (office expenses) 9 Nov 24
$160.00
Office Stationery and Supplies (office expenses) 16 Oct 24
$174.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$99.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,868.16
Total Repayments:
No repayments made in this reporting period.
