Ms Alison Penfold MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne
Total Expenditure: $144,821.65
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Aug 25
23 Aug 25
Tamworth
Party Political Duties
1
378.00
$378.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 23 Jun 25
$775.62
Sydney to Canberra 23 Jun 25
$176.85
Canberra to Sydney 27 Jun 25
$167.06
Sydney to Port Macquarie 27 Jun 25
$369.14
Port Macquarie to Sydney 20 Jul 25
$380.31
Sydney to Canberra 20 Jul 25
$147.35
Canberra to Sydney 25 Jul 25
$540.89
Sydney to Port Macquarie 25 Jul 25
$7.29
Port Macquarie to Sydney 27 Jul 25
$380.31
Sydney to Canberra 27 Jul 25
$147.35
Canberra to Sydney 1 Aug 25
$734.66
Sydney to Port Macquarie 1 Aug 25
$212.30
Port Macquarie to Sydney 31 Aug 25
$604.95
Sydney to Canberra 31 Aug 25
$371.01
Canberra to Sydney 5 Sep 25
$365.06
Sydney to Port Macquarie 5 Sep 25
$427.40
Description
Amount
Publishable notes
Lease rental 27/06/2025 to 26/07/2025
$1,768.01
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$29.94
Fuel charges
$57.96
Fuel charges
$63.36
Fuel charges
$67.42
Fuel charges
$74.22
Fuel charges
$74.46
Fuel charges
$81.07
Fuel charges
$84.95
Fuel charges
$95.91
Fuel charges
$96.54
Fuel charges
$99.55
Fuel charges
$99.81
Fuel charges
$101.67
Fuel charges
$103.09
Fuel charges
$108.75
Lease rental 27/07/2025 to 26/08/2025
$1,768.01
Fuel charges
$101.40
Fuel charges
$77.11
Fuel charges
$111.35
Fuel charges
$90.70
Fuel charges
$95.90
Fuel charges
$79.73
Fuel charges
$94.23
Fuel charges
$91.01
Fuel charges
$92.86
Fuel Fees
$0.23
Lease rental 27/08/2025 to 26/09/2025
$1,768.01
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Parking 20 Jul 25 to 25 Jul 25
$88.53
Parking 27 Jul 25 to 1 Aug 25
$88.53
Description
Amount
Publishable notes
Aggregated Total
$34,927.15
Description
Amount
Publishable notes
MFD - Usage 4 Jun 25
$5.68
MFD - Usage 4 Jun 25
$1.17
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Jun 25
$2,948.00
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Jul 25
$35.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Jul 25
$10.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Jul 25
$11.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Jun 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jul 25
$222.73
Software Reimbursement (office expenses) 1 Jul 25
$4,456.00
Wreaths (office expenses) 25 Jul 25
$72.73
MFD - Usage 21 Jun 25
$3.79
MFD - Usage 21 Jun 25
$73.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$153.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$521.62
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$4,315.00
Flags 1 Jun 25
$863.00
Flags 1 Jun 25
$291.88
Flags 1 Jun 25
$437.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$146.20
Nationhood Material 1 Jun 25
$14.00
Nationhood Material 1 Jun 25
$16.50
Nationhood Material 1 Jun 25
$202.50
Flags 1 Jun 25
$255.00
Flags 1 Jun 25
$599.20
Flags 1 Jun 25
$59.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$230.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$746.83
Flags 1 Jul 25
$4,847.10
Flags 1 Jul 25
$8,630.00
Flags 1 Jul 25
$1,459.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$67.37
Office Stationery and Supplies (office expenses) 1 Jul 25
$296.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$657.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$236.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$157.68
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 25
$1,450.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Aug 25
$50.00
Wreaths (office expenses) 31 Jul 25
$63.64
Wreaths (office expenses) 15 Aug 25
$90.91
Courier/Freight costs between offices 1 Aug 25
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Sep 25
$20.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 25
$10.00
MFD - Usage 21 Jul 25
$5.73
MFD - Usage 21 Jul 25
$23.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$119.22
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 25
$66.00
Description
Amount
Publishable notes
Printing and Communications 25 Jun 25
$945.45
Printing and Communications 1 Jul 25
$1,735.45
Printing and Communications 1 Jul 25
$1,953.64
Printing and Communications 1 Jul 25
$725.45
Printing and Communications 1 Jul 25
$387.27
Printing and Communications 23 Jul 25
$578.00
Printing and Communications 1 Jul 25
$177.27
Printing and Communications 1 Jul 25
$727.27
Printing and Communications 1 Jul 25
$-18.18
Printing and Communications 1 Jul 25
$272.73
Printing and Communications 1 Jul 25
$147.27
Printing and Communications 1 Jul 25
$836.36
Printing and Communications 2 Jul 25
$6,150.56
Printing and Communications 1 Aug 25
$1,777.27
Printing and Communications 1 Jul 25
$1,013.64
Printing and Communications 1 Jul 25
$1,508.18
Printing and Communications 20 Aug 25
$578.00
Printing and Communications 6 Aug 25
$578.00
Printing and Communications 1 Jul 25
$190.91
Printing and Communications 1 Aug 25
$177.27
Printing and Communications 1 Aug 25
$420.00
Printing and Communications 1 Jul 25
$181.82
Printing and Communications 1 Aug 25
$100.00
Printing and Communications 1 Aug 25
$150.00
Printing and Communications 1 Aug 25
$272.73
Printing and Communications 22 Jul 25
$145.45
Printing and Communications 1 Aug 25
$5,387.82
Printing and Communications 17 Jul 25
$143.18
Printing and Communications 31 Jul 25
$143.18
Printing and Communications 14 Aug 25
$143.18
Printing and Communications 21 Aug 25
$143.18
Printing and Communications 28 Aug 25
$143.18
Printing and Communications 1 Sep 25
$4,931.82
Printing and Communications 4 Sep 25
$143.18
Printing and Communications 24 Jul 25
$143.18
Printing and Communications 7 Aug 25
$143.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Aug 25
$289.25
Publications - Printed and electronic (office expenses) 15 Aug 25
$450.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$167.62
Office Fax - Usage 9 Jun 25
$31.77
Office Fax - Usage 9 Jul 25
$31.77
Office Phones - Usage 9 Jul 25
$166.91
Office Fax - Usage 9 Aug 25
$31.77
Office Phones - Usage 9 Aug 25
$166.94
Office Phones - Usage 9 Sep 25
$168.85
Office Fax - Usage 9 Sep 25
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 May 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,044.38
Total Repayments:
No repayments made in this reporting period.
