Ms Alice Jordan-Baird MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Gorton
Total Expenditure: $132,770.10
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
3
413.00
$1,239.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
23 Aug 26
Launceston
Parliamentary Duties
1
376.00
$376.00
24 Aug 26
24 Aug 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$412.72
Melbourne to Canberra 28 Jun 26
$1,063.70
Canberra to Melbourne 2 Jul 26
$412.72
Melbourne to Adelaide 22 Jul 26
$834.03
Adelaide to Melbourne 25 Jul 26
$782.35
Melbourne to Canberra 10 Aug 26
$1,091.98
Canberra to Melbourne 13 Aug 26
$712.15
Melbourne to Canberra 16 Aug 26
$1,129.79
Canberra to Melbourne 20 Aug 26
$712.15
Launceston to Melbourne 24 Aug 26
$468.96
Melbourne to Adelaide 24 Aug 26
$431.98
Melbourne to Launceston 23 Aug 26
$406.57
Adelaide to Melbourne 25 Aug 26
$412.10
Melbourne to Canberra 6 Sep 26
$1,079.32
Canberra to Melbourne 10 Sep 26
$1,079.32
Melbourne to Canberra 13 Sep 26
$723.36
Canberra to Melbourne 17 Sep 26
$1,079.32
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$74.21
Fuel charges
$84.92
Lease rental 24/06/2026 to 23/07/2026
$1,069.94
Fuel charges
$89.27
Fuel charges
$67.57
Fuel Fees
$0.23
Lease rental 24/07/2026 to 23/08/2026
$1,069.94
Fuel charges
$91.21
Fees
$5.00
Fees
$9.09
Fees
$3.00
Lease rental 24/06/2026 to 23/07/2026
$-32.98
charges
$3.00
Lease rental 24/07/2026 to 23/08/2026
$-32.98
Fuel charges
$105.52
Lease rental 24/04/2026 to 23/05/2026
$-32.98
Lease rental 24/05/2026 to 23/06/2026
$-32.98
Lease rental 24/03/2026 to 23/04/2026
$-32.98
Lease rental 24/08/2026 to 23/09/2026
$1,036.95
Fuel charges
$113.49
Description
Amount
Publishable notes
Melbourne 2 Jul 26
$110.16
Melbourne 23 Aug 26
$136.80
Brisbane 10 Jun 26
$113.64
Brisbane 9 Jun 26
$113.64
Melbourne 17 Sep 26
$101.04
Melbourne 13 Sep 26
$136.80
Melbourne 10 Sep 26
$112.44
Melbourne 6 Sep 26
$136.80
Melbourne 25 Aug 26
$91.92
Adelaide 25 Aug 26
$68.40
Hobart 24 Aug 26
$72.73
Adelaide 24 Aug 26
$75.96
Hobart 23 Aug 26
$72.73
Melbourne 20 Aug 26
$109.44
Melbourne 16 Aug 26
$136.80
Melbourne 13 Aug 26
$112.44
Melbourne 10 Aug 26
$118.56
Melbourne 25 Jul 26
$139.80
Adelaide 25 Jul 26
$136.80
Adelaide 22 Jul 26
$68.40
Melbourne 22 Jul 26
$93.48
Description
Amount
Publishable notes
Aggregated Total
$66,837.69
Description
Amount
Publishable notes
Printing and Communications 29 Jun 26
$595.00
Printing and Communications 1 Apr 26
$1,663.25
Printing and Communications 1 Jun 26
$2,073.62
Printing and Communications 1 Jul 26
$1,890.63
Printing and Communications 1 Mar 26
$286.76
Printing and Communications 4 Mar 26
$3,600.00
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$1.93
MFD - Usage 21 Jun 26
$23.88
MFD - Usage 21 Jun 26
$1.12
MFD - Usage 21 Jun 26
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$71.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$59.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.50
Courier/Freight costs between offices 1 Jul 26
$19.91
Software Reimbursement (office expenses) 9 Jul 26
$330.00
Software Reimbursement (office expenses) 9 Aug 26
$330.00
MFD - Usage 21 Jul 26
$2.19
MFD - Usage 21 Jul 26
$21.96
MFD - Usage 21 Jul 26
$0.85
MFD - Usage 21 Jul 26
$9.08
Office Stationery and Supplies (office expenses) 1 Aug 26
$-20.11
Office Stationery and Supplies (office expenses) 1 Aug 26
$24.13
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.37
Office Stationery and Supplies (office expenses) 1 Aug 26
$36.46
Office Stationery and Supplies (office expenses) 1 Aug 26
$37.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.20
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.85
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$65.58
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.53
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.92
Office Stationery and Supplies (office expenses) 1 Aug 26
$48.31
Office Stationery and Supplies (office expenses) 1 Aug 26
$-127.93
Office Stationery and Supplies (office expenses) 1 Aug 26
$153.51
Flags 1 Aug 26
$536.70
Flags 1 Aug 26
$426.40
Flags 1 Aug 26
$426.40
Flags 1 Aug 26
$286.80
Flags 1 Aug 26
$639.20
Flags 1 Aug 26
$227.67
Flags 1 Aug 26
$196.50
Flags 1 Aug 26
$458.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.91
Office Stationery and Supplies (office expenses) 1 Aug 26
$259.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$79.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.08
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.10
Office Stationery and Supplies (office expenses) 1 Aug 26
$42.72
Office Stationery and Supplies (office expenses) 1 Aug 26
$42.72
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.52
MFD - Usage 21 Aug 26
$0.28
MFD - Usage 21 Aug 26
$61.36
MFD - Usage 21 Aug 26
$0.90
MFD - Usage 21 Aug 26
$28.08
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$132.55
Office Phones - Usage 17 Jul 26
$132.55
Office Phones - Usage 17 Aug 26
$132.55
Office Phones - Usage 17 Sep 26
$132.55
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 10 Aug 26
$712.15
Scheduled Commercial Transport
Canberra to Melbourne 11 Aug 26
$712.15
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 13 Sep 26
$723.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,248.13
Total Repayments:
No repayments made in this reporting period.
