Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $57,797.02
Description
Amount
Publishable notes
Lease rental 13/12/2024 to 12/01/2025
$1,321.20
Fuel Fees
$2.95
Fuel charges
$59.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$61.65
Fuel charges
$62.64
Fuel charges
$67.95
Fuel charges
$77.62
Fuel charges
$79.10
Lease rental 13/01/2025 to 12/02/2025
$1,321.20
Fuel charges
$62.24
Lease rental 13/02/2025 to 12/03/2025
$1,321.20
Fuel Fees
$2.99
Description
Amount
Publishable notes
Aggregated Total
$44,068.16
Description
Amount
Publishable notes
Printing and Communications 13 Nov 24
$1,236.36
Printing and Communications 15 Jan 25
$514.07
Printing and Communications 6 Feb 25
$195.00
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 15 Feb 25
$499.48
Printing and Communications 13 Feb 25
$681.82
Printing and Communications 27 Feb 25
$681.82
Printing and Communications 27 Feb 25
$225.00
Printing and Communications 8 Sep 22
$800.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.51
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.90
Courier/Freight costs between offices 1 Dec 24
$400.09
Office Stationery and Supplies (office expenses) 1 Dec 24
$-54.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$63.81
Flags 1 Dec 24
$755.00
Flags 1 Dec 24
$90.00
Flags 1 Dec 24
$806.50
Flags 1 Dec 24
$67.50
Flags 1 Dec 24
$397.50
Flags 1 Dec 24
$65.00
Courier/Freight costs between offices 1 Jan 25
$40.77
Software Reimbursement (office expenses) 18 Jan 25
$167.59
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.12
Flags 1 Feb 25
$755.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 24
$52.91
Description
Amount
Publishable notes
Office Phones - Usage 20 Nov 24
$127.09
Office Phones - Usage 12 Dec 24
$60.00
Office Phones - Usage 20 Jan 25
$127.09
Office Phones - Usage 20 Feb 25
$127.09
Total Repayments:
No repayments made in this reporting period.
