Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $132,494.92
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jul 24
31 Jul 24
Hobart
Parliamentary Duties
3
422.00
$1,266.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
1
361.00
$361.00
Description
Amount
Publishable notes
Canberra to Melbourne 31 Oct 24
$254.92
Melbourne to Canberra 1 Nov 24
$593.62
Melbourne to Bendigo 31 Oct 24
$55.46
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Taxi 1 Nov 24
$39.18
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$2.95
Lease rental 13/09/2024 to 12/10/2024
$1,321.20
Fuel charges
$-2.95
Fuel Fees
$2.95
Fuel Fees
$2.95
Lease rental 13/10/2024 to 12/11/2024
$1,321.20
Fuel Fees
$1.79
Fuel charges
$70.03
Fuel Fees
$2.95
Lease rental 13/11/2024 to 12/12/2024
$1,321.20
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$40.15
Description
Amount
Publishable notes
Aggregated Total
$37,621.74
Description
Amount
Publishable notes
Printing and Communications 11 Jun 20
$500.00
Printing and Communications 9 Jul 20
$500.00
Printing and Communications 16 Aug 24
$438.95
Printing and Communications 25 Jul 24
$681.82
Printing and Communications 17 May 24
$350.00
Printing and Communications 26 May 24
$348.24
Printing and Communications 12 Sep 24
$681.82
Printing and Communications 16 Sep 24
$432.65
Printing and Communications 26 Sep 24
$681.82
Printing and Communications 10 Oct 24
$681.82
Printing and Communications 16 Oct 24
$470.26
Printing and Communications 24 Oct 24
$681.82
Printing and Communications 1 Oct 24
$13,257.43
Printing and Communications 29 Oct 24
$1,950.00
Printing and Communications 30 Oct 24
$14,192.28
Printing and Communications 8 Nov 24
$659.10
Printing and Communications 14 Nov 24
$440.00
Printing and Communications 7 Nov 24
$681.82
Printing and Communications 15 Nov 24
$480.59
Printing and Communications 22 Oct 24
$654.50
Printing and Communications 27 Nov 24
$495.00
Printing and Communications 25 Nov 24
$24,900.25
Printing and Communications 21 Nov 24
$681.82
Printing and Communications 1 Nov 24
$13,495.70
Printing and Communications 1 Nov 24
$34.13
Printing and Communications 10 Dec 24
$2,063.00
Printing and Communications 5 Dec 24
$681.82
Printing and Communications 11 Dec 24
$136.36
Printing and Communications 15 Dec 24
$496.18
Printing and Communications 18 Dec 24
$1,350.00
Printing and Communications 17 Apr 24
$-780.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 30 Sep 24
$101.27
Publications - Printed and electronic (office expenses) 13 Oct 24
$40.82
Publications - Printed and electronic (office expenses) 30 Nov 24
$101.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Jan 24
$189.98
MFD - Usage 12 Aug 24
$81.51
MFD - Usage 12 Aug 24
$3.01
MFD - Usage 2 Aug 24
$0.03
Courier/Freight costs between offices 1 Sep 24
$23.55
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$-6.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.97
Flags 1 Oct 24
$403.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.62
Nationhood Material 1 Oct 24
$25.50
Nationhood Material 1 Oct 24
$28.50
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 12 Sep 24
$136.73
MFD - Usage 12 Sep 24
$3.13
MFD - Usage 2 Sep 24
$0.06
MFD - Usage 12 Oct 24
$123.52
MFD - Usage 12 Oct 24
$6.75
MFD - Usage 2 Oct 24
$0.05
Description
Amount
Publishable notes
Office Phones - Usage 20 Sep 24
$142.28
Office Phones - Usage 20 Oct 24
$127.09
Office Phones - Usage 20 Nov 24
$127.09
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 17 Apr 24
2024-11-06
$780.00
