Ms Allegra Spender MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $179,460.36

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
03 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
24 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Sep 25
$310.44
Sydney to Canberra 22 Sep 25
$504.10
Canberra to Sydney 18 Nov 25
$252.07
Sydney to Canberra 18 Nov 25
$447.87
Description
Amount
Publishable notes
Sydney to Canberra 7 Oct 25
$257.84
Canberra to Sydney 9 Oct 25
$257.84
Sydney to Canberra 27 Oct 25
$257.84
Canberra to Sydney 30 Oct 25
$257.84
Sydney to Canberra 3 Nov 25
$257.84
Canberra to Sydney 6 Nov 25
$257.84
Sydney to Canberra 24 Nov 25
$257.84
Canberra to Sydney 28 Nov 25
$257.84
Description
Amount
Publishable notes
Canberra 29 Oct 25
$66.60
Sydney 18 Nov 25
$66.60
Cancelled/No Show.
Canberra 18 Nov 25
$70.80
Canberra 18 Nov 25
$66.60
Canberra 29 Oct 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$89,660.14
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$780.00
Printing and Communications 24 Sep 25
$868.00
Printing and Communications 3 Oct 25
$500.00
Printing and Communications 1 Sep 25
$23,696.92
Printing and Communications 1 Oct 25
$3,135.93
Printing and Communications 15 Sep 25
$340.00
Printing and Communications 22 Sep 25
$200.00
Printing and Communications 10 Oct 25
$750.00
Printing and Communications 6 Oct 25
$800.00
Printing and Communications 13 Oct 25
$1,800.00
Printing and Communications 20 Oct 25
$390.00
Printing and Communications 20 Oct 25
$720.00
Printing and Communications 7 Nov 25
$393.00
Printing and Communications 1 Oct 25
$818.18
Printing and Communications 1 Oct 25
$-20.45
Printing and Communications 3 Nov 25
$3,750.00
Printing and Communications 1 Nov 25
$3,154.19
Printing and Communications 17 Nov 25
$645.00
Printing and Communications 27 Oct 25
$2,240.00
Printing and Communications 1 Nov 25
$1,055.23
Printing and Communications 1 Nov 25
$-6.82
Printing and Communications 5 Dec 25
$1,000.00
Printing and Communications 28 Nov 25
$868.00
Printing and Communications 4 Dec 25
$41.74
Printing and Communications 1 Dec 25
$3,160.47
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
Software Reimbursement (office expenses) 4 Oct 25
$220.00
Software Reimbursement (office expenses) 22 Aug 25
$32.13
Software Reimbursement (office expenses) 22 Sep 25
$31.34
Wreaths (office expenses) 8 Oct 25
$721.50
Software Reimbursement (office expenses) 14 Oct 25
$190.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$60.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.21
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.89
Office Stationery and Supplies (office expenses) 1 Sep 25
$156.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$120.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$120.57
Software Reimbursement (office expenses) 4 Nov 25
$220.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$44.38
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$35.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.10
Software Reimbursement (office expenses) 11 Aug 25
$288.71
Software Reimbursement (office expenses) 12 Sep 25
$23.95
Software Reimbursement (office expenses) 12 Oct 25
$23.95
Software Reimbursement (office expenses) 1 Nov 25
$47.90
Software Reimbursement (office expenses) 12 Nov 25
$158.95
Software Reimbursement (office expenses) 21 Sep 25
$259.60
Software Reimbursement (office expenses) 21 Oct 25
$259.60
Software Reimbursement (office expenses) 21 Nov 25
$259.60
Wreaths (office expenses) 11 Nov 25
$166.50
Software Reimbursement (office expenses) 1 Dec 25
$220.00
Software Reimbursement (office expenses) 22 Oct 25
$31.79
Software Reimbursement (office expenses) 22 Nov 25
$32.09
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jul 25
$686.36
Publications - Printed and electronic (office expenses) 18 Aug 25
$686.36
Publications - Printed and electronic (office expenses) 18 Aug 25
$253.64
Publications - Printed and electronic (office expenses) 18 Jul 25
$29.09
Publications - Printed and electronic (office expenses) 15 Aug 25
$29.09
Publications - Printed and electronic (office expenses) 12 Sep 25
$29.09
Publications - Printed and electronic (office expenses) 22 Jul 25
$36.36
Publications - Printed and electronic (office expenses) 19 Aug 25
$36.36
Publications - Printed and electronic (office expenses) 15 Sep 25
$40.00
Publications - Printed and electronic (office expenses) 12 Oct 25
$47.68
Publications - Printed and electronic (office expenses) 28 Jul 25
$28.17
Publications - Printed and electronic (office expenses) 28 Aug 25
$28.17
Publications - Printed and electronic (office expenses) 28 Sep 25
$28.17
Publications - Printed and electronic (office expenses) 28 Oct 25
$28.17
Publications - Printed and electronic (office expenses) 19 Nov 25
$618.18
Publications - Printed and electronic (office expenses) 2 Nov 25
$177.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$101.44
Office Phones - Usage 1 Jul 25
$80.43
Office Phones - Usage 1 Oct 25
$88.65
Office Phones - Usage 1 Nov 25
$114.98
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$23,839.85

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.