Ms Alison Penfold MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: National Party of Australia
Homebase: Wauchope
State: New South Wales
Electorate: Lyne
Total Expenditure: $162,857.11
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Sydney 28 Nov 25
$497.86
Sydney to Port Macquarie 28 Nov 25
$497.87
Canberra to Sydney 6 Feb 26
$763.27
Sydney to Port Macquarie 6 Feb 26
$257.24
Port Macquarie to Sydney 8 Feb 26
$620.01
Sydney to Canberra 8 Feb 26
$382.13
Canberra to Sydney 13 Feb 26
$772.02
Sydney to Port Macquarie 13 Feb 26
$257.24
Port Macquarie to Sydney 1 Mar 26
$620.01
Sydney to Canberra 1 Mar 26
$382.13
Canberra to Sydney 6 Mar 26
$772.02
Sydney to Port Macquarie 6 Mar 26
$257.24
Port Macquarie to Sydney 8 Mar 26
$514.63
Sydney to Canberra 8 Mar 26
$514.63
Description
Amount
Publishable notes
Taxi 6 Feb 26
$77.15
Description
Amount
Publishable notes
Lease rental 27/12/2025 to 26/01/2026
$1,768.01
Fuel charges
$83.07
Fuel charges
$83.26
Fuel charges
$102.68
Fuel charges
$33.96
Fuel charges
$108.58
Fuel charges
$64.57
Fuel charges
$99.42
Fuel charges
$95.28
Fuel charges
$97.67
Fuel charges
$96.31
Fuel charges
$103.43
Fuel charges
$97.68
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$77.45
Fuel charges
$88.94
Fuel charges
$105.30
Fuel charges
$112.01
Fuel Fees
$0.23
Lease rental 27/01/2026 to 26/02/2026
$1,768.01
Fuel Fees
$0.23
Lease rental 27/02/2026 to 26/03/2026
$1,768.01
Description
Amount
Publishable notes
Canberra to Gresford 13 Mar 26
$343.20
Gresford to Wauchope 13 Mar 26
$205.92
Description
Amount
Publishable notes
Canberra 6 Feb 26
$66.60
Canberra 8 Mar 26
$137.40
Canberra 6 Mar 26
$70.80
Canberra 13 Feb 26
$66.60
Description
Amount
Publishable notes
Parking 8 Feb 26 to 13 Feb 26
$93.18
Parking 1 Mar 26 to 6 Mar 26
$93.18
Description
Amount
Publishable notes
Aggregated Total
$34,553.24
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Dec 25
$1,404.27
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 25
$189.00
Software Reimbursement (office expenses) 1 Dec 25
$29.12
Software Reimbursement (office expenses) 1 Dec 25
$0.87
Courier/Freight costs between offices 1 Dec 25
$17.64
Wreaths (office expenses) 27 Jan 26
$77.92
Software Reimbursement (office expenses) 1 Jan 26
$28.54
Software Reimbursement (office expenses) 1 Jan 26
$0.85
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jan 26
$35.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jan 26
$-35.00
MFD - Usage 21 Dec 25
$6.98
MFD - Usage 21 Dec 25
$68.72
MFD - Usage 21 Dec 25
$2.39
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$-381.43
Office Stationery and Supplies (office expenses) 1 Jan 26
$457.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$201.03
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$69.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$106.28
Flags 1 Jan 26
$8,932.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$209.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$-6.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$31.56
Flags 1 Jan 26
$178.50
Flags 1 Jan 26
$459.00
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Oct 25
$11.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Feb 26
$11.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 25
$28.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Nov 25
$28.00
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jan 26
$28.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Feb 26
$280.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Nov 25
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jan 26
$35.00
MFD - Usage 21 Nov 25
$7.22
MFD - Usage 21 Nov 25
$81.60
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Feb 26
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Nov 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Feb 26
$195.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Feb 26
$50.00
MFD - Usage 21 Jan 26
$10.70
MFD - Usage 21 Jan 26
$135.00
Software Reimbursement (office expenses) 1 Mar 26
$26.87
Software Reimbursement (office expenses) 1 Mar 26
$0.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$-22.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$35.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$113.85
Flags 1 Feb 26
$620.20
MFD - Usage 21 Feb 26
$6.47
MFD - Usage 21 Feb 26
$54.64
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Dec 25
$1,680.00
Printing and Communications 18 Dec 25
$143.18
Printing and Communications 1 Dec 25
$26,878.39
Printing and Communications 1 Dec 25
$-54.55
Printing and Communications 1 Dec 25
$208.00
Printing and Communications 1 Dec 25
$177.27
Regional Radio Broadcasting Services 1 Dec 25
$272.73
Printing and Communications 1 Dec 25
$272.73
Regional Radio Broadcasting Services 1 Dec 25
$-272.73
Printing and Communications 1 Dec 25
$100.00
Printing and Communications 1 Nov 25
$181.82
Printing and Communications 4 Nov 25
$290.91
Regional Radio Broadcasting Services 2 Dec 25
$560.00
Regional Radio Broadcasting Services 2 Dec 25
$560.00
Regional Radio Broadcasting Services 11 Dec 25
$1,260.00
Regional Radio Broadcasting Services 11 Dec 25
$1,260.00
Regional Radio Broadcasting Services 1 Dec 25
$560.00
Printing and Communications 3 Dec 25
$5,487.82
Printing and Communications 2 Dec 25
$363.64
Regional Radio Broadcasting Services 13 Dec 25
$960.00
Printing and Communications 1 Jan 26
$1,699.09
Printing and Communications 1 Jan 26
$1,000.00
Printing and Communications 29 Jan 26
$143.18
Printing and Communications 1 Jan 26
$50.00
Printing and Communications 7 Jan 26
$1,156.00
Printing and Communications 18 Sep 25
$143.18
Printing and Communications 25 Sep 25
$143.18
Printing and Communications 6 Nov 25
$143.18
Printing and Communications 4 Dec 25
$143.18
Printing and Communications 1 Jan 26
$208.00
Printing and Communications 1 Dec 25
$420.00
Regional Radio Broadcasting Services 1 Jan 26
$1,080.00
Regional Radio Broadcasting Services 1 Jan 26
$1,080.00
Printing and Communications 5 Feb 26
$143.18
Printing and Communications 1 Jan 26
$5,739.82
Printing and Communications 6 Jan 26
$290.91
Printing and Communications 4 Feb 26
$525.45
Printing and Communications 12 Feb 26
$143.18
Regional Radio Broadcasting Services 16 Dec 25
$4,500.00
Regional Radio Broadcasting Services 1 Jan 26
$5,000.00
Regional Radio Broadcasting Services 1 Dec 25
$60.00
Printing and Communications 1 Feb 26
$190.91
Printing and Communications 19 Feb 26
$143.18
Printing and Communications 1 Feb 26
$100.00
Printing and Communications 18 Feb 26
$578.00
Printing and Communications 1 Feb 26
$181.82
Printing and Communications 1 Feb 26
$177.27
Printing and Communications 1 Feb 26
$420.00
Printing and Communications 1 Feb 26
$50.00
Printing and Communications 1 Feb 26
$208.00
Printing and Communications 1 Feb 26
$272.73
Printing and Communications 4 Feb 26
$5,106.00
Printing and Communications 4 Feb 26
$100.00
Printing and Communications 3 Feb 26
$100.00
Printing and Communications 6 Feb 26
$100.00
Printing and Communications 8 Feb 26
$100.00
Printing and Communications 9 Feb 26
$93.14
Printing and Communications 13 Feb 26
$100.00
Regional Radio Broadcasting Services 11 Dec 25
$195.45
Regional Radio Broadcasting Services 22 Dec 25
$300.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$161.58
Office Fax - Usage 9 Dec 25
$31.77
Office Fax - Usage 1 Jan 26
$31.77
Office Phones - Usage 1 Jan 26
$161.18
Office Phones - Usage 9 Feb 26
$161.18
Office Fax - Usage 9 Feb 26
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,105.63
Total Repayments:
No repayments made in this reporting period.
