Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth
Total Expenditure: $79,232.53
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Sydney to Melbourne 24 Mar 25
$237.19
Melbourne to Canberra 25 Mar 25
$618.25
Canberra to Sydney 27 Mar 25
$576.98
Description
Amount
Publishable notes
Aggregated Total
$58,993.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Dec 24
$2.69
Software Reimbursement (office expenses) 13 Feb 25
$21.06
Software Reimbursement (office expenses) 13 Feb 25
$0.69
Software Reimbursement (office expenses) 13 Mar 25
$42.63
Software Reimbursement (office expenses) 13 Mar 25
$1.40
Software Reimbursement (office expenses) 12 Feb 25
$22.39
Software Reimbursement (office expenses) 12 Mar 25
$22.39
Software Reimbursement (office expenses) 22 Feb 25
$31.41
Software Reimbursement (office expenses) 22 Feb 25
$1.03
Software Reimbursement (office expenses) 22 Jan 25
$31.99
Software Reimbursement (office expenses) 22 Jan 25
$1.05
Software Reimbursement (office expenses) 22 Dec 24
$32.20
Software Reimbursement (office expenses) 22 Dec 24
$1.06
Software Reimbursement (office expenses) 22 Mar 25
$31.97
Software Reimbursement (office expenses) 21 Mar 25
$211.68
MFD - Usage 2 Nov 24
$104.98
MFD - Usage 2 Nov 24
$10.98
MFD - Usage 2 Dec 24
$95.58
MFD - Usage 2 Dec 24
$7.99
Courier/Freight costs between offices 1 Mar 25
$16.30
MFD - Usage 2 Jan 25
$59.59
MFD - Usage 2 Jan 25
$4.15
Software Reimbursement (office expenses) 4 Apr 25
$165.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$119.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.55
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.56
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.16
Office Stationery and Supplies (office expenses) 1 Apr 25
$29.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.95
Flags 1 Apr 25
$258.90
Software Reimbursement (office expenses) 12 May 25
$22.39
Software Reimbursement (office expenses) 27 Apr 25
$136.99
Software Reimbursement (office expenses) 12 Apr 25
$22.39
Software Reimbursement (office expenses) 7 May 25
$27.99
Software Reimbursement (office expenses) 7 Apr 25
$27.99
Software Reimbursement (office expenses) 7 Mar 25
$27.99
Software Reimbursement (office expenses) 7 Feb 25
$27.99
Software Reimbursement (office expenses) 7 Jan 25
$27.99
Wreaths (office expenses) 25 Apr 25
$1,748.25
Software Reimbursement (office expenses) 4 May 25
$165.00
Software Reimbursement (office expenses) 1 Apr 25
$6,500.00
Software Reimbursement (office expenses) 1 May 25
$6,500.00
Software Reimbursement (office expenses) 1 Apr 25
$-6,500.00
Software Reimbursement (office expenses) 21 Apr 25
$259.60
MFD - Usage 2 Feb 25
$69.96
MFD - Usage 2 Feb 25
$4.21
MFD - Usage 2 Mar 25
$142.57
MFD - Usage 2 Mar 25
$11.74
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 2 Apr 25
$105.41
MFD - Usage 2 Apr 25
$6.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$44.68
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$191.61
Office Phones - Usage 1 Apr 25
$176.56
Office Phones - Usage 1 May 25
$128.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,883.80
Total Repayments:
No repayments made in this reporting period.
