Ms Ali France MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Queensland
Electorate: Dickson
Total Expenditure: $136,767.84
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
8
322.00
$2,576.00
31 Aug 26
31 Aug 26
Sydney
Parliamentary Duties
1
516.00
$516.00
31 Aug 26
31 Aug 26
Sydney
Parliamentary Duties
-1
516.00
$-516.00
31 Aug 26
31 Aug 26
Sydney
Parliamentary Duties
1
516.00
$516.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Brisbane 25 Jun 26
$1,239.08
Brisbane to Canberra 28 Jun 26
$845.73
Canberra to Brisbane 2 Jul 26
$1,239.09
Brisbane to Canberra 9 Aug 26
$868.78
Canberra to Brisbane 20 Aug 26
$1,272.26
Brisbane to Sydney 31 Aug 26
$242.74
Sydney to Brisbane 1 Sep 26
$242.74
Brisbane to Canberra 6 Sep 26
$886.27
Canberra to Brisbane 10 Sep 26
$886.27
Brisbane to Canberra 13 Sep 26
$1,290.19
Canberra to Brisbane 17 Sep 26
$1,290.19
Description
Amount
Publishable notes
Brisbane 25 Jun 26
$88.80
Brisbane 2 Jul 26
$112.13
Brisbane 9 Aug 26
$136.80
Canberra 9 Aug 26
$141.00
Canberra 18 Aug 26
$68.40
Brisbane 20 Aug 26
$91.20
Brisbane 31 Aug 26
$95.59
Sydney 31 Aug 26
$108.90
Sydney 1 Sep 26
$68.40
Brisbane 1 Sep 26
$166.85
Canberra 10 Sep 26
$84.36
Brisbane 10 Sep 26
$88.92
Brisbane 13 Sep 26
$148.61
Canberra 13 Sep 26
$141.00
Brisbane 17 Sep 26
$118.97
Brisbane 21 Jun 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$41,050.98
Description
Amount
Publishable notes
Printing and Communications 29 May 26
$454.55
Printing and Communications 29 May 26
$500.00
Printing and Communications 29 May 26
$-454.55
Printing and Communications 16 Jun 26
$25.74
Printing and Communications 16 Jun 26
$0.99
Printing and Communications 18 Jun 26
$39.00
Printing and Communications 18 Jun 26
$1.50
Printing and Communications 14 Jun 26
$75.75
Printing and Communications 1 Jun 26
$1,538.26
Printing and Communications 1 Jun 26
$-22.73
Printing and Communications 1 Jul 26
$174.00
Printing and Communications 1 Jun 26
$487.73
Printing and Communications 1 Jul 26
$497.90
Printing and Communications 4 Jul 26
$1,818.18
Printing and Communications 11 Jul 26
$3,000.00
Printing and Communications 8 Jul 26
$155.92
Printing and Communications 20 Jul 26
$2,896.00
Printing and Communications 20 Jul 26
$1,992.00
Printing and Communications 1 Jul 26
$481.82
Printing and Communications 14 Aug 26
$75.75
Printing and Communications 31 May 26
$770.00
Printing and Communications 14 Jul 26
$75.75
Printing and Communications 1 Aug 26
$488.92
Printing and Communications 1 Jul 26
$502.36
Printing and Communications 1 Aug 26
$174.00
Printing and Communications 27 Jul 26
$491.07
Printing and Communications 1 Jun 26
$1,818.18
Printing and Communications 31 Jul 26
$93.86
Printing and Communications 1 Aug 26
$3,044.64
Printing and Communications 1 Jul 26
$4,853.33
Printing and Communications 1 Jul 26
$-22.73
Printing and Communications 4 Sep 26
$138.18
Printing and Communications 1 Aug 26
$3,487.73
Printing and Communications 1 Sep 26
$174.00
Printing and Communications 12 Aug 26
$250.00
Printing and Communications 27 Aug 26
$1,508.00
Printing and Communications 27 Aug 26
$360.00
Printing and Communications 1 Aug 26
$502.36
Printing and Communications 1 Aug 26
$481.82
Printing and Communications 1 Sep 26
$481.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Jun 26
$252.80
Office Stationery and Supplies (office expenses) 24 Jun 26
$300.00
Software Reimbursement (office expenses) 19 Jun 26
$3.41
Software Reimbursement (office expenses) 6 May 26
$65.95
Software Reimbursement (office expenses) 6 Jun 26
$65.95
Software Reimbursement (office expenses) 6 May 26
$-65.95
Software Reimbursement (office expenses) 6 May 26
$65.05
Software Reimbursement (office expenses) 17 Jul 26
$454.55
Software Reimbursement (office expenses) 19 Jul 26
$3.55
Software Reimbursement (office expenses) 6 Jul 26
$67.22
MFD - Usage 21 Jun 26
$28.18
MFD - Usage 21 Jun 26
$426.36
MFD - Usage 21 Jun 26
$0.08
MFD - Usage 21 Jun 26
$21.28
Courier/Freight costs between offices 1 Jul 26
$9.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$-35.10
Office Stationery and Supplies (office expenses) 1 Jul 26
$56.74
Office Stationery and Supplies (office expenses) 1 Jul 26
$106.32
Office Stationery and Supplies (office expenses) 1 Jul 26
$53.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$49.30
Office Stationery and Supplies (office expenses) 1 Jul 26
$15.12
Office Stationery and Supplies (office expenses) 1 Jul 26
$38.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$116.10
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.08
Office Stationery and Supplies (office expenses) 1 Jul 26
$10.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$120.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$28.48
Office Stationery and Supplies (office expenses) 1 Jul 26
$21.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$127.70
Office Stationery and Supplies (office expenses) 1 Jul 26
$22.32
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.84
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$58.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$116.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jul 26
$52.64
Office Stationery and Supplies (office expenses) 1 Jul 26
$33.68
MFD - Usage 21 Jul 26
$2.50
MFD - Usage 21 Jul 26
$123.76
MFD - Usage 21 Jul 26
$1.60
Software Reimbursement (office expenses) 1 Sep 26
$64.70
Software Reimbursement (office expenses) 19 Aug 26
$70.91
Software Reimbursement (office expenses) 6 Aug 26
$65.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$-395.55
Office Stationery and Supplies (office expenses) 1 Aug 26
$474.66
Flags 1 Aug 26
$3,578.00
Flags 1 Aug 26
$4,793.00
Flags 1 Aug 26
$379.45
Flags 1 Aug 26
$227.67
Flags 1 Aug 26
$455.34
Flags 1 Aug 26
$455.34
Office Stationery and Supplies (office expenses) 1 Aug 26
$-57.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$92.98
Flags 1 Aug 26
$191.72
Flags 1 Aug 26
$383.44
Flags 1 Aug 26
$191.72
Flags 1 Aug 26
$383.44
Flags 1 Aug 26
$383.44
Flags 1 Aug 26
$383.44
MFD - Usage 21 Aug 26
$1.09
MFD - Usage 21 Aug 26
$47.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jun 26
$660.00
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$545.25
Office Phones - Usage 1 Aug 26
$536.26
Office Phones - Usage 1 Sep 26
$495.50
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 27 Oct 25
$810.29
Scheduled Commercial Transport
Canberra to Brisbane 30 Oct 25
$266.93
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,350.00
Total Repayments:
No repayments made in this reporting period.
