Ms Alice Jordan-Baird MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2026

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Expenditure report for Jan-Mar 2026

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Sydenham

State: Victoria

Electorate: Gorton

Total Expenditure: $184,347.29

Travel Allowance: $5,796.00

Total number of nights: 18

Travel Allowance: $5,796.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

18 Jan 26

20 Jan 26

Canberra

Parliamentary Duties

3

322.00

$966.00

01 Feb 26

04 Feb 26

Canberra

Parliamentary Duties

4

322.00

$1,288.00

08 Feb 26

11 Feb 26

Canberra

Parliamentary Duties

4

322.00

$1,288.00

01 Mar 26

04 Mar 26

Canberra

Parliamentary Duties

4

322.00

$1,288.00

09 Mar 26

11 Mar 26

Canberra

Parliamentary Duties

3

322.00

$966.00

Scheduled Commercial Transport: $5,006.09

Description

Amount

Publishable notes

Melbourne to Canberra 18 Jan 26

$628.45

Canberra to Melbourne 21 Jan 26

$660.52

Melbourne to Canberra 1 Feb 26

$412.72

Melbourne to Canberra 8 Feb 26

$646.91

Canberra to Melbourne 12 Feb 26

$412.72

Melbourne to Canberra 1 Mar 26

$394.12

Canberra to Melbourne 5 Mar 26

$412.72

Melbourne to Canberra 9 Mar 26

$1,025.21

Canberra to Melbourne 12 Mar 26

$412.72

Other Car Costs: $6,193.37

Private-Plated Vehicle: $3,969.95

Description

Amount

Publishable notes

Lease rental 24/12/2025 to 23/01/2026

$1,069.94

Fuel charges

$88.58

Fuel charges

$102.88

Fuel charges

$73.76

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$58.34

Fuel charges

$96.14

Fuel charges

$80.93

Fuel Fees

$0.23

Lease rental 24/01/2026 to 23/02/2026

$1,069.94

Fuel charges

$84.88

Fuel charges

$60.24

Fuel Fees

$0.23

Fuel charges

$113.46

Lease rental 24/02/2026 to 23/03/2026

$1,069.94

COMCAR: $2,223.42

Description

Amount

Publishable notes

Melbourne 1 Feb 26

$133.20

Canberra 1 Feb 26

$137.40

Melbourne 5 Feb 26

$273.84

Melbourne 8 Feb 26

$133.20

Melbourne 12 Feb 26

$78.48

Melbourne 1 Mar 26

$133.20

Melbourne 5 Mar 26

$102.90

Melbourne 9 Mar 26

$133.20

Canberra 9 Mar 26

$137.40

Melbourne 12 Mar 26

$122.10

Melbourne 22 Mar 26

$133.20

Melbourne 29 Mar 26

$133.20

Melbourne 18 Jan 26

$133.20

Canberra 18 Jan 26

$133.20

Melbourne 26 Mar 26

$109.56

Canberra 21 Jan 26

$82.14

Melbourne 21 Jan 26

$114.00

Office Facilities: $50,861.96

Description

Amount

Publishable notes

Aggregated Total

$50,861.96

Office Administration: $101,866.11

Office Consumables and Services: $16,258.29

Description

Amount

Publishable notes

Office Equipment - Purchase < $4,999 (office expenses) 13 Oct 25

$489.09

Mobile Office Signage, Facilities and Equipment (office expenses) 14 Nov 25

$260.00

Software Reimbursement (office expenses) 1 Jul 25

$2,052.64

Courier/Freight costs between offices 1 Dec 25

$17.64

MFD - Usage 21 Nov 25

$41.56

MFD - Usage 21 Nov 25

$1.69

MFD - Usage 21 Nov 25

$31.44

MFD - Usage 21 Nov 25

$1.02

Office Stationery and Supplies (office expenses) 1 Dec 25

$8.02

Office Stationery and Supplies (office expenses) 1 Dec 25

$34.66

Office Stationery and Supplies (office expenses) 1 Dec 25

$52.43

Office Stationery and Supplies (office expenses) 1 Dec 25

$8.15

Office Stationery and Supplies (office expenses) 1 Dec 25

$14.08

Office Stationery and Supplies (office expenses) 1 Dec 25

$15.98

Office Stationery and Supplies (office expenses) 1 Dec 25

$10.00

Office Stationery and Supplies (office expenses) 1 Dec 25

$2.36

Office Stationery and Supplies (office expenses) 1 Dec 25

$28.16

Office Stationery and Supplies (office expenses) 1 Dec 25

$5.61

Office Stationery and Supplies (office expenses) 1 Dec 25

$3.35

Office Stationery and Supplies (office expenses) 1 Dec 25

$-20.86

Office Stationery and Supplies (office expenses) 1 Dec 25

$25.03

Office Stationery and Supplies (office expenses) 1 Dec 25

$9.86

Office Stationery and Supplies (office expenses) 1 Dec 25

$37.85

Office Stationery and Supplies (office expenses) 1 Dec 25

$112.18

Office Stationery and Supplies (office expenses) 1 Dec 25

$25.00

Office Stationery and Supplies (office expenses) 1 Dec 25

$20.76

Office Stationery and Supplies (office expenses) 1 Dec 25

$10.41

Office Stationery and Supplies (office expenses) 1 Dec 25

$10.08

Office Stationery and Supplies (office expenses) 1 Dec 25

$22.04

Office Stationery and Supplies (office expenses) 1 Dec 25

$25.96

Office Stationery and Supplies (office expenses) 1 Dec 25

$13.38

Office Stationery and Supplies (office expenses) 1 Dec 25

$-89.44

Office Stationery and Supplies (office expenses) 1 Dec 25

$107.33

Flags 1 Dec 25

$299.01

Flags 1 Dec 25

$446.60

Flags 1 Dec 25

$747.60

Flags 1 Dec 25

$364.85

Flags 1 Dec 25

$377.88

MFD - Usage 21 Dec 25

$1.85

MFD - Usage 21 Dec 25

$1.84

MFD - Usage 21 Dec 25

$0.12

MFD - Usage 21 Dec 25

$11.24

Courier/Freight costs between offices 1 Jan 26

$10.14

Office Stationery and Supplies (office expenses) 1 Jan 26

$-48.81

Office Stationery and Supplies (office expenses) 1 Jan 26

$78.90

Office Stationery and Supplies (office expenses) 1 Jan 26

$30.61

Office Stationery and Supplies (office expenses) 1 Jan 26

$30.61

Office Stationery and Supplies (office expenses) 1 Jan 26

$75.22

Office Stationery and Supplies (office expenses) 1 Jan 26

$117.14

Office Stationery and Supplies (office expenses) 1 Jan 26

$115.15

Office Stationery and Supplies (office expenses) 1 Jan 26

$29.25

Office Stationery and Supplies (office expenses) 1 Jan 26

$22.12

Office Stationery and Supplies (office expenses) 1 Jan 26

$24.44

Office Stationery and Supplies (office expenses) 1 Jan 26

$13.48

Office Stationery and Supplies (office expenses) 1 Jan 26

$26.96

Office Stationery and Supplies (office expenses) 1 Jan 26

$21.84

Office Stationery and Supplies (office expenses) 1 Jan 26

$741.66

Office Stationery and Supplies (office expenses) 1 Jan 26

$171.53

Office Stationery and Supplies (office expenses) 1 Jan 26

$3.43

Office Stationery and Supplies (office expenses) 1 Jan 26

$47.72

Office Stationery and Supplies (office expenses) 1 Jan 26

$14.34

MFD - Usage 21 Jan 26

$71.28

MFD - Usage 21 Jan 26

$1.54

MFD - Usage 21 Jan 26

$6.88

MFD - Usage 21 Jan 26

$1.10

Other Office Equipment - Purchase => $5,000 (office expenses) 11 Feb 26

$6,876.35

Office Stationery and Supplies (office expenses) 1 Feb 26

$-6.83

Office Stationery and Supplies (office expenses) 1 Feb 26

$11.04

Office Stationery and Supplies (office expenses) 1 Feb 26

$30.61

Office Stationery and Supplies (office expenses) 1 Feb 26

$78.52

Office Stationery and Supplies (office expenses) 1 Feb 26

$27.08

Office Stationery and Supplies (office expenses) 1 Feb 26

$46.88

Office Stationery and Supplies (office expenses) 1 Feb 26

$27.50

Office Stationery and Supplies (office expenses) 1 Feb 26

$17.13

Office Stationery and Supplies (office expenses) 1 Feb 26

$-40.25

Office Stationery and Supplies (office expenses) 1 Feb 26

$65.08

Flags 1 Feb 26

$893.20

Flags 1 Feb 26

$448.56

Office Stationery and Supplies (office expenses) 1 Feb 26

$23.56

Office Stationery and Supplies (office expenses) 1 Feb 26

$220.12

Office Stationery and Supplies (office expenses) 1 Feb 26

$26.20

Office Stationery and Supplies (office expenses) 1 Feb 26

$21.00

Office Stationery and Supplies (office expenses) 1 Feb 26

$24.10

Office Stationery and Supplies (office expenses) 1 Feb 26

$27.50

Office Stationery and Supplies (office expenses) 1 Feb 26

$5.71

Office Stationery and Supplies (office expenses) 1 Feb 26

$9.06

Office Stationery and Supplies (office expenses) 1 Feb 26

$33.10

Office Stationery and Supplies (office expenses) 1 Feb 26

$21.02

Office Stationery and Supplies (office expenses) 1 Feb 26

$26.76

Office Stationery and Supplies (office expenses) 1 Feb 26

$80.28

Office Stationery and Supplies (office expenses) 1 Feb 26

$20.03

Printing and Communications: $85,607.82

Description

Amount

Publishable notes

Printing and Communications 29 Oct 25

$955.00

Printing and Communications 16 Feb 26

$1,525.00

Printing and Communications 30 Nov 25

$4,170.00

Printing and Communications 19 Nov 25

$895.00

Printing and Communications 30 Jan 26

$670.00

Printing and Communications 14 Oct 25

$3,465.00

Printing and Communications 20 Feb 26

$390.00

Printing and Communications 29 Jan 26

$815.00

Printing and Communications 28 Feb 26

$4,395.00

Printing and Communications 19 Dec 25

$8,100.00

Printing and Communications 29 Jan 26

$60,227.82

Telecommunications: $530.20

Telecommunications - Usage: $530.20

Description

Amount

Publishable notes

Office Phones - Usage 17 Dec 25

$132.55

Office Phones - Usage 17 Jan 26

$132.55

Office Phones - Usage 17 Feb 26

$132.55

Office Phones - Usage 17 Mar 26

$132.55

Employee Travel: $14,093.56

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$14,093.56

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.