Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $64,822.66
Description
Amount
Publishable notes
Lease rental 13/09/2025 to 12/10/2025
$1,321.20
Electric fees
$0.23
Electric fees
$1.79
Electric charges
$1.72
Electric charges
$75.03
Electric charges
$4.17
Lease rental 13/10/2025 to 12/11/2025
$1,321.20
Electric fees
$1.79
Lease rental 13/11/2025 to 12/12/2025
$1,321.20
Electric fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$47,275.98
Description
Amount
Publishable notes
Printing and Communications 4 Sep 25
$654.50
Printing and Communications 26 Sep 25
$305.00
Printing and Communications 25 Sep 25
$681.82
Printing and Communications 1 Sep 25
$372.65
Printing and Communications 9 Oct 25
$681.82
Printing and Communications 5 Sep 25
$53.00
Printing and Communications 8 Sep 25
$58.00
Printing and Communications 10 Sep 25
$57.56
Printing and Communications 26 Feb 25
$11.94
Printing and Communications 17 Oct 25
$725.00
Printing and Communications 20 Oct 25
$1,150.00
Printing and Communications 15 Oct 25
$444.91
Printing and Communications 23 Oct 25
$681.82
Printing and Communications 6 Nov 25
$681.82
Printing and Communications 19 Oct 25
$500.00
Printing and Communications 11 Nov 25
$410.00
Printing and Communications 12 Nov 25
$845.00
Printing and Communications 20 Oct 25
$168.75
Printing and Communications 13 Nov 25
$1,181.34
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 25
$54.77
Publications - Printed and electronic (office expenses) 31 Oct 25
$42.23
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.22
Flags 1 Sep 25
$132.30
Flags 1 Sep 25
$86.40
Flags 1 Sep 25
$41.55
Flags 1 Sep 25
$115.20
Nationhood Material 1 Sep 25
$7.00
Nationhood Material 1 Sep 25
$16.50
Flags 1 Sep 25
$25.50
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$79.83
Office Stationery and Supplies (office expenses) 1 Oct 25
$1,596.65
Office Stationery and Supplies (office expenses) 1 Oct 25
$-34.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$55.48
Flags 1 Oct 25
$334.44
Flags 1 Oct 25
$803.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.62
MFD - Usage 24 Oct 25
$1.36
MFD - Usage 24 Oct 25
$13.24
MFD - Usage 24 Oct 25
$0.17
MFD - Usage 24 Oct 25
$1.60
MFD - Usage 2 May 25
$0.01
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$127.09
Office Phones - Usage 17 Oct 25
$127.09
Office Phones - Usage 17 Nov 25
$127.09
Total Repayments:
No repayments made in this reporting period.
