Ms Allegra Spender MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Independent
Homebase: Darling Point
State: New South Wales
Electorate: Wentworth

Total Expenditure: $157,743.03

Description
Amount
Publishable notes
Sydney to Canberra 28 Jul 25
$605.83
Canberra to Sydney 31 Jul 25
$610.38
Sydney to Canberra 18 Aug 25
$605.83
Canberra to Sydney 21 Aug 25
$605.83
Sydney to Canberra 1 Sep 25
$531.50
Canberra to Sydney 4 Sep 25
$531.50
Description
Amount
Publishable notes
Sydney 28 Jul 25
$66.60
Sydney 22 Sep 25
$93.54
Canberra 22 Sep 25
$66.60
Canberra 22 Sep 25
$70.80
Sydney 22 Sep 25
$66.60
Sydney 4 Sep 25
$151.26
Canberra 4 Sep 25
$81.90
Canberra 1 Sep 25
$70.80
Sydney 1 Sep 25
$84.02
Sydney 21 Aug 25
$82.44
Sydney 31 Jul 25
$175.68
Sydney 18 Aug 25
$66.60
Canberra 18 Aug 25
$66.60
Canberra 21 Aug 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$59,676.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Apr 25
$24.02
Courier/Freight costs between offices 1 Jun 25
$23.55
Software Reimbursement (office expenses) 12 Jun 25
$23.95
Software Reimbursement (office expenses) 7 Jun 25
$27.99
Software Reimbursement (office expenses) 4 Jun 25
$165.00
Software Reimbursement (office expenses) 22 Apr 25
$32.31
Software Reimbursement (office expenses) 22 May 25
$32.16
Software Reimbursement (office expenses) 22 Jun 25
$31.94
Software Reimbursement (office expenses) 11 Jun 25
$908.20
Software Reimbursement (office expenses) 26 Jun 25
$311.76
MFD - Usage 2 May 25
$61.18
MFD - Usage 2 May 25
$4.04
Software Reimbursement (office expenses) 1 Jul 25
$4,500.00
Software Reimbursement (office expenses) 1 Jul 25
$200.00
Software Reimbursement (office expenses) 1 Aug 25
$200.00
Software Reimbursement (office expenses) 21 Jul 25
$259.60
Software Reimbursement (office expenses) 1 Jul 25
$324.15
Software Reimbursement (office expenses) 12 Jul 25
$23.95
Software Reimbursement (office expenses) 22 Jul 25
$31.68
Software Reimbursement (office expenses) 8 Jul 25
$251.01
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-138.23
Office Stationery and Supplies (office expenses) 1 Jul 25
$165.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.03
Flags 1 Jul 25
$668.88
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$89.32
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$373.80
Flags 1 Jul 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.95
Office Stationery and Supplies (office expenses) 1 Jul 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$-27.49
Office Stationery and Supplies (office expenses) 1 Jul 25
$32.99
Flags 1 Jul 25
$498.35
Flags 1 Jul 25
$188.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$-1.81
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.60
MFD - Usage 2 Jun 25
$65.91
MFD - Usage 2 Jun 25
$6.76
Software Reimbursement (office expenses) 12 Aug 25
$23.95
Software Reimbursement (office expenses) 21 Aug 25
$119.99
Software Reimbursement (office expenses) 21 Aug 25
$259.60
Courier/Freight costs between offices 1 Aug 25
$17.64
Software Reimbursement (office expenses) 4 Sep 25
$220.00
MFD - Usage 2 Jul 25
$131.32
MFD - Usage 2 Jul 25
$12.76
Description
Amount
Publishable notes
Printing and Communications 10 Apr 25
$3.58
Printing and Communications 1 Jun 25
$454.55
Printing and Communications 1 Jun 25
$-11.36
Printing and Communications 21 Jun 25
$259.60
Printing and Communications 21 May 25
$259.60
Printing and Communications 30 May 25
$1,000.00
Printing and Communications 1 Aug 25
$1,800.00
Printing and Communications 2 Jul 25
$398.82
Printing and Communications 1 May 25
$1,339.52
Printing and Communications 25 Jul 25
$4,746.70
Printing and Communications 1 Aug 25
$3,206.72
Printing and Communications 1 Jul 25
$3,159.50
Printing and Communications 1 Jul 25
$454.55
Printing and Communications 1 Jul 25
$-11.36
Printing and Communications 1 Jul 25
$5.98
Printing and Communications 6 Aug 25
$600.00
Printing and Communications 12 Jun 25
$2,044.00
Printing and Communications 11 Aug 25
$272.00
Printing and Communications 7 Aug 25
$4,210.00
Printing and Communications 11 Aug 25
$1,380.00
Printing and Communications 18 Aug 25
$1,200.00
Printing and Communications 14 Aug 25
$405.00
Printing and Communications 1 Sep 25
$3,159.02
Printing and Communications 9 Sep 25
$18,404.00
Printing and Communications 25 Aug 25
$180.00
Printing and Communications 1 Sep 25
$1,480.00
Printing and Communications 19 Sep 25
$400.00
Printing and Communications 19 Sep 25
$1,765.00
Printing and Communications 5 Sep 25
$600.00
Printing and Communications 25 Mar 23
$-502.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 25
$32.95
Publications - Printed and electronic (office expenses) 22 Aug 25
$260.00
Publications - Printed and electronic (office expenses) 3 Aug 25
$118.09
Publications - Printed and electronic (office expenses) 7 Sep 25
$62.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 25
$120.94
Office Phones - Usage 1 Aug 25
$76.11
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,532.03

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 25 Mar 23
$502.36
Australian Aboriginal Flag
Torres Strait Islander Flag

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.