Ms Alison Penfold MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne

Total Expenditure: $128,372.65

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
10
322.00
$3,220.00
26 Oct 25
06 Nov 25
Canberra
Party Political Duties
2
322.00
$644.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Port Macquarie to Sydney 6 Oct 25
$606.52
Sydney to Canberra 6 Oct 25
$372.17
Canberra to Sydney 10 Oct 25
$238.55
Sydney to Port Macquarie 10 Oct 25
$312.36
Port Macquarie to Sydney 23 Nov 25
$625.24
Sydney to Canberra 23 Nov 25
$385.99
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$46.55
Fuel charges
$71.54
Fuel charges
$82.03
Fuel charges
$82.15
Fuel charges
$84.81
Fuel charges
$86.49
Fuel charges
$88.03
Fuel charges
$91.58
Fuel charges
$95.96
Fuel charges
$98.55
Fuel charges
$98.95
Lease rental 27/09/2025 to 26/10/2025
$1,768.01
Fuel charges
$89.44
Fuel charges
$88.46
Fuel charges
$72.79
Fuel charges
$107.34
Fuel charges
$79.05
Lease rental 27/10/2025 to 26/11/2025
$1,768.01
Fuel charges
$96.84
Fuel charges
$113.99
Fuel charges
$102.89
Fuel charges
$94.03
Fuel charges
$100.60
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$69.46
Fuel charges
$111.50
Fuel charges
$81.34
Fuel charges
$99.24
Fuel charges
$90.66
Fuel charges
$116.78
Fuel charges
$42.61
Fuel Fees
$0.23
Fuel Fees
$0.46
Lease rental 27/11/2025 to 26/12/2025
$1,768.01
Description
Amount
Publishable notes
Wauchope to Canberra 26 Oct 25
$577.28
Canberra to Wauchope 7 Nov 25
$577.28
Description
Amount
Publishable notes
Parking 6 Oct 25 to 10 Oct 25
$63.36
Parking 23 Nov 25 to 28 Nov 25
$90.91
Parking 23 Nov 25 to 28 Nov 25
$-90.91
Parking 23 Nov 25 to 28 Nov 25
$93.18
Description
Amount
Publishable notes
Aggregated Total
$31,641.08
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Sep 25
$50.00
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 21 Aug 25
$7.80
MFD - Usage 21 Aug 25
$33.40
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Oct 25
$68.18
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 25
$10.00
Software Reimbursement (office expenses) 1 Sep 25
$5,000.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Aug 25
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Sep 25
$28.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Oct 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jul 25
$400.00
MFD - Usage 21 Sep 25
$4.23
MFD - Usage 21 Sep 25
$18.52
MFD - Usage 21 Sep 25
$0.01
Courier/Freight costs between offices 1 Oct 25
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Nov 25
$20.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 25
$25.00
Wreaths (office expenses) 10 Nov 25
$81.82
Wreaths (office expenses) 11 Nov 25
$145.45
Wreaths (office expenses) 11 Nov 25
$145.45
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Oct 25
$54.55
Office Stationery and Supplies - Repairs and maintenance (office expenses) 18 Nov 25
$153.64
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Sep 25
$1,020.00
MFD - Usage 21 Oct 25
$10.47
MFD - Usage 21 Oct 25
$25.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.34
Office Stationery and Supplies (office expenses) 1 Nov 25
$189.84
Office Stationery and Supplies (office expenses) 1 Nov 25
$63.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.57
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$88.88
Flags 1 Nov 25
$204.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.11
Office Stationery and Supplies (office expenses) 1 Nov 25
$79.71
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$77.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$71.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.80
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$100.00
Printing and Communications 1 Sep 25
$420.00
Printing and Communications 8 Sep 25
$177.27
Printing and Communications 1 Sep 25
$3,636.36
Printing and Communications 1 Sep 25
$-90.91
Printing and Communications 3 Sep 25
$1,734.00
Printing and Communications 1 Aug 25
$416.00
Printing and Communications 2 Sep 25
$363.64
Printing and Communications 5 Aug 25
$290.91
Printing and Communications 1 Jul 25
$650.00
Printing and Communications 3 Sep 25
$5,106.00
Printing and Communications 1 Jul 25
$50.00
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Oct 25
$1,454.55
Printing and Communications 1 Oct 25
$-36.36
Printing and Communications 1 Oct 25
$177.27
Printing and Communications 1 Oct 25
$420.00
Printing and Communications 1 Oct 25
$272.73
Printing and Communications 1 Oct 25
$100.00
Printing and Communications 15 Oct 25
$1,156.00
Printing and Communications 7 Oct 25
$290.91
Printing and Communications 13 Nov 25
$143.18
Printing and Communications 1 Oct 25
$6,403.45
Printing and Communications 20 Nov 25
$143.18
Regional Radio Broadcasting Services 14 Nov 25
$200.00
Printing and Communications 27 Nov 25
$143.18
Printing and Communications 12 Nov 25
$578.00
Printing and Communications 1 Nov 25
$177.27
Printing and Communications 1 Nov 25
$100.00
Printing and Communications 1 Nov 25
$420.00
Printing and Communications 1 Nov 25
$272.73
Printing and Communications 1 Jul 25
$272.73
Printing and Communications 1 Nov 25
$2,181.82
Printing and Communications 1 Nov 25
$-54.55
Regional Radio Broadcasting Services 17 Nov 25
$240.00
Printing and Communications 13 Nov 25
$100.00
Printing and Communications 11 Nov 25
$91.88
Printing and Communications 6 Nov 25
$100.00
Printing and Communications 5 Nov 25
$100.00
Printing and Communications 31 Oct 25
$100.00
Printing and Communications 30 Oct 25
$100.00
Printing and Communications 5 Dec 25
$3,250.00
Printing and Communications 8 Dec 25
$43.54
Printing and Communications 5 Nov 25
$5,106.00
Printing and Communications 1 Dec 25
$14,375.45
Printing and Communications 26 Nov 25
$1,156.00
Printing and Communications 11 Dec 25
$143.18
Printing and Communications 24 May 25
$44.17
Regional Radio Broadcasting Services 2 Dec 25
$200.00
Printing and Communications 6 Aug 25
$100.00
Printing and Communications 4 Aug 25
$100.00
Printing and Communications 27 Aug 25
$100.00
Printing and Communications 26 Aug 25
$100.00
Printing and Communications 23 Aug 25
$100.00
Printing and Communications 20 Aug 25
$100.00
Printing and Communications 21 Aug 25
$100.00
Printing and Communications 8 Aug 25
$10.21
Printing and Communications 1 Dec 25
$490.00
Printing and Communications 20 Sep 25
$100.00
Printing and Communications 18 Sep 25
$100.00
Printing and Communications 7 Sep 25
$39.95
Printing and Communications 9 Sep 25
$15.96
Printing and Communications 10 Sep 25
$7.98
Printing and Communications 7 Sep 25
$25.00
Printing and Communications 8 Sep 25
$12.50
Printing and Communications 5 Sep 25
$100.00
Printing and Communications 4 Sep 25
$100.00
Printing and Communications 2 Sep 25
$100.00
Printing and Communications 29 Aug 25
$100.00
Printing and Communications 28 Sep 25
$100.00
Printing and Communications 2 Oct 25
$100.00
Printing and Communications 8 Oct 25
$100.00
Printing and Communications 9 Oct 25
$100.00
Printing and Communications 11 Oct 25
$69.62
Printing and Communications 13 Oct 25
$100.00
Printing and Communications 29 Oct 25
$100.00
Printing and Communications 30 Oct 25
$100.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 25
$31.77
Office Phones - Usage 9 Oct 25
$166.64
Office Fax - Usage 9 Nov 25
$31.77
Office Phones - Usage 9 Nov 25
$156.70
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,924.28

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.