Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $154,448.14
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Canberra 4 Feb 25
$257.84
Canberra to Sydney 6 Feb 25
$257.84
Sydney to Canberra 10 Feb 25
$257.84
Canberra to Sydney 13 Feb 25
$257.84
Description
Amount
Publishable notes
Canberra 27 Mar 25
$80.29
Sydney 27 Mar 25
$119.90
Sydney 24 Mar 25
$94.06
Melbourne 24 Mar 25
$132.99
Description
Amount
Publishable notes
Aggregated Total
$62,015.25
Description
Amount
Publishable notes
Printing and Communications 9 Nov 24
$2,820.00
Printing and Communications 22 Nov 24
$250.00
Printing and Communications 30 Nov 24
$7,505.00
Printing and Communications 9 Dec 24
$1,507.00
Printing and Communications 19 Nov 24
$12,387.00
Printing and Communications 14 Nov 24
$2,772.50
Printing and Communications 29 Nov 24
$1,200.00
Printing and Communications 19 Dec 24
$315.00
Printing and Communications 20 Dec 24
$800.00
Printing and Communications 19 Dec 24
$395.00
Printing and Communications 30 Oct 24
$545.45
Printing and Communications 1 Dec 24
$6,970.04
Printing and Communications 10 Dec 24
$860.64
Printing and Communications 21 Dec 24
$395.00
Printing and Communications 1 Nov 24
$300.00
Printing and Communications 4 Nov 24
$664.00
Printing and Communications 2 Sep 24
$7,395.00
Printing and Communications 1 Jan 25
$3,333.87
Printing and Communications 17 Dec 24
$100.00
Printing and Communications 1 Dec 24
$27.09
Printing and Communications 14 Jan 25
$1,592.00
Printing and Communications 1 Nov 24
$7,443.19
Printing and Communications 22 Jan 25
$1,950.00
Printing and Communications 6 Feb 25
$2,130.00
Printing and Communications 8 Feb 25
$205.00
Printing and Communications 1 Feb 25
$9,068.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$58.73
Publications - Printed and electronic (office expenses) 4 Feb 25
$36.36
Publications - Printed and electronic (office expenses) 7 Jan 25
$36.36
Publications - Printed and electronic (office expenses) 10 Dec 24
$36.36
Publications - Printed and electronic (office expenses) 31 Jan 25
$29.09
Publications - Printed and electronic (office expenses) 6 Dec 24
$29.09
Publications - Printed and electronic (office expenses) 9 Feb 25
$99.36
Publications - Printed and electronic (office expenses) 14 Feb 25
$316.36
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
Software Reimbursement (office expenses) 13 Jan 25
$22.05
Office Stationery and Supplies (office expenses) 1 Dec 24
$-13.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$142.72
Flags 1 Dec 24
$453.00
Flags 1 Dec 24
$241.95
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.85
Software Reimbursement (office expenses) 4 Feb 25
$165.00
Office Stationery and Supplies (office expenses) 25 Jan 25
$171.82
Software Reimbursement (office expenses) 12 Dec 24
$22.39
Software Reimbursement (office expenses) 12 Jan 25
$22.39
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$28.00
Software Reimbursement (office expenses) 4 Mar 25
$165.00
Software Reimbursement (office expenses) 9 Dec 24
$4.03
Software Reimbursement (office expenses) 17 Dec 24
$1.34
Software Reimbursement (office expenses) 21 Dec 24
$161.28
Software Reimbursement (office expenses) 9 Jan 25
$3.58
Software Reimbursement (office expenses) 12 Jan 25
$2.60
Software Reimbursement (office expenses) 21 Jan 25
$181.44
Software Reimbursement (office expenses) 21 Feb 25
$181.44
Software Reimbursement (office expenses) 25 Feb 25
$8.64
Software Reimbursement (office expenses) 25 Feb 25
$8.64
Software Reimbursement (office expenses) 4 Jan 25
$165.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$133.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.88
Flags 1 Feb 25
$323.14
Flags 1 Feb 25
$96.30
Flags 1 Feb 25
$258.90
Flags 1 Feb 25
$72.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$60.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$162.51
Office Stationery and Supplies (office expenses) 1 Feb 25
$120.57
Office Stationery and Supplies (office expenses) 1 Feb 25
$120.57
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$187.20
Office Phones - Usage 1 Jan 25
$135.92
Office Phones - Usage 1 Mar 25
$254.57
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,475.67
Total Repayments:
No repayments made in this reporting period.
