Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Canberra
Total Expenditure: $144,297.35
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$78.25
Lease rental 13/12/2025 to 12/01/2026
$1,321.20
Fuel charges
$25.14
Lease rental 13/01/2026 to 12/02/2026
$1,321.20
Fuel charges
$65.36
Fuel charges
$51.29
Fuel charges
$52.85
Fuel charges
$39.61
Fuel Fees
$0.92
Fuel Fees
$1.79
Fuel charges
$56.36
Fuel Fees
$0.46
Fuel charges
$46.14
Fuel charges
$28.35
Fuel charges
$49.51
Lease rental 13/02/2026 to 12/03/2026
$1,321.20
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Aggregated Total
$40,676.37
Description
Amount
Publishable notes
Printing and Communications 15 Nov 25
$440.53
Printing and Communications 20 Nov 25
$681.82
Printing and Communications 21 Nov 25
$17,936.58
Printing and Communications 28 Nov 25
$28,226.05
Printing and Communications 27 Nov 25
$1,085.00
Printing and Communications 28 Nov 25
$305.00
Printing and Communications 2 Dec 25
$48.95
Printing and Communications 4 Dec 25
$681.82
Printing and Communications 11 Dec 25
$1,500.00
Printing and Communications 11 Dec 25
$681.82
Printing and Communications 1 Nov 25
$36,567.82
Printing and Communications 1 Nov 25
$34.85
Printing and Communications 15 Dec 25
$431.89
Printing and Communications 15 Jan 26
$681.82
Printing and Communications 15 Jan 26
$429.30
Printing and Communications 29 Jan 26
$90.00
Printing and Communications 29 Jan 26
$681.82
Printing and Communications 10 Feb 26
$1,005.00
Printing and Communications 9 Feb 26
$1,150.00
Printing and Communications 12 Feb 26
$681.82
Printing and Communications 15 Feb 26
$406.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Nov 25
$155.23
Publications - Printed and electronic (office expenses) 31 Jan 26
$29.68
Publications - Printed and electronic (office expenses) 28 Feb 26
$93.82
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$0.81
MFD - Usage 21 Nov 25
$4.88
Courier/Freight costs between offices 1 Dec 25
$10.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$-117.21
Office Stationery and Supplies (office expenses) 1 Dec 25
$140.65
Flags 1 Dec 25
$167.22
Flags 1 Dec 25
$1,504.98
Flags 1 Dec 25
$893.20
Flags 1 Dec 25
$364.85
MFD - Usage 24 Nov 25
$0.20
MFD - Usage 24 Nov 25
$0.08
MFD - Usage 21 Dec 25
$0.71
MFD - Usage 21 Dec 25
$0.96
MFD - Usage 24 Dec 25
$0.04
MFD - Usage 24 Dec 25
$0.04
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 21 Jan 26
$5.33
MFD - Usage 21 Jan 26
$13.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$-47.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$76.21
Flags 1 Feb 26
$585.39
Flags 1 Feb 26
$893.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$92.82
MFD - Usage 21 Feb 26
$1.90
MFD - Usage 21 Feb 26
$14.52
MFD - Usage 24 Jan 26
$0.08
MFD - Usage 24 Jan 26
$0.28
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$127.09
Office Phones - Usage 17 Jan 26
$127.09
Office Phones - Usage 17 Feb 26
$127.09
Office Phones - Usage 17 Mar 26
$127.09
Total Repayments:
No repayments made in this reporting period.
