Ms Allegra Spender MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Independent
State: New South Wales
Electorate: Wentworth
Total Expenditure: $203,769.11
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
17 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Sydney 26 Jun 26
$252.07
Sydney to Canberra 29 Jun 26
$480.09
Sydney to Canberra 20 Jul 26
$664.53
Canberra to Sydney 20 Jul 26
$217.12
Sydney to Canberra 14 Sep 26
$665.03
Description
Amount
Publishable notes
Sydney to Canberra 17 Aug 26
$257.84
Canberra to Sydney 20 Aug 26
$257.84
Description
Amount
Publishable notes
Sydney 26 Jun 26
$66.60
Cancelled/No Show.
Sydney 17 Sep 26
$116.28
Canberra 17 Sep 26
$186.96
Sydney 14 Sep 26
$68.40
Sydney 20 Jul 26
$68.40
Canberra 20 Jul 26
$81.72
Canberra 20 Jul 26
$75.24
Sydney 13 Aug 26
$123.86
Sydney 20 Jul 26
$93.94
Sydney 11 Aug 26
$68.40
Canberra 13 Aug 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$66,985.39
Description
Amount
Publishable notes
Printing and Communications 2 Jun 26
$366.34
Printing and Communications 1 Oct 25
$5,306.31
Printing and Communications 31 May 26
$1,200.00
Printing and Communications 30 May 26
$394.27
Printing and Communications 25 May 26
$1,200.00
Printing and Communications 1 Jul 26
$1,800.00
Printing and Communications 25 Jun 26
$14,400.00
Printing and Communications 30 Jun 26
$18,831.00
Printing and Communications 1 Jun 26
$2,090.91
Printing and Communications 1 Jun 26
$-52.27
Printing and Communications 25 Jun 26
$1,200.00
Printing and Communications 15 Jun 26
$1,200.00
Printing and Communications 17 Jul 26
$1,200.00
Printing and Communications 30 Jun 26
$1,200.00
Printing and Communications 10 Jul 26
$1,200.00
Printing and Communications 20 Jul 26
$1,200.00
Printing and Communications 30 Jul 26
$100.12
Printing and Communications 20 Jul 26
$1,200.00
Printing and Communications 28 Jun 26
$1,031.70
Printing and Communications 13 Jul 26
$1,200.00
Printing and Communications 23 Jul 26
$1,200.00
Printing and Communications 5 Jul 26
$1,200.00
Printing and Communications 29 Jul 26
$868.00
Printing and Communications 31 Jul 26
$260.00
Printing and Communications 3 Aug 26
$600.00
Printing and Communications 1 Jul 26
$26,879.67
Printing and Communications 14 Aug 26
$425.00
Printing and Communications 25 Aug 26
$868.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 May 26
$180.70
Software Reimbursement (office expenses) 23 Jun 26
$180.70
Software Reimbursement (office expenses) 21 Jun 26
$259.60
Software Reimbursement (office expenses) 23 Apr 26
$196.08
Software Reimbursement (office expenses) 12 May 26
$23.95
Software Reimbursement (office expenses) 12 Jun 26
$23.95
Software Reimbursement (office expenses) 30 Jun 26
$30.40
Software Reimbursement (office expenses) 30 Jun 26
$196.08
MFD - Usage 21 Jun 26
$3.20
MFD - Usage 21 Jun 26
$19.13
MFD - Usage 21 Jun 26
$0.55
MFD - Usage 21 Jun 26
$4.05
Software Reimbursement (office expenses) 26 Jul 26
$31.64
Software Reimbursement (office expenses) 23 Jul 26
$252.98
Software Reimbursement (office expenses) 13 Jul 26
$10.91
Software Reimbursement (office expenses) 1 Jul 26
$256.00
Software Reimbursement (office expenses) 1 Jul 26
$4,500.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$89.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$-8.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$39.79
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.77
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$77.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$101.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.74
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$156.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$-7.73
Office Stationery and Supplies (office expenses) 1 Jun 26
$-77.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$-77.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$-1.29
Office Stationery and Supplies (office expenses) 1 Jun 26
$-8.77
Office Stationery and Supplies (office expenses) 1 Jun 26
$-17.12
Flags 1 Jun 26
$334.44
Flags 1 Jun 26
$299.04
Flags 1 Jun 26
$334.44
Flags 1 Jun 26
$398.68
Flags 1 Jun 26
$446.60
Flags 1 Jun 26
$373.80
Software Reimbursement (office expenses) 30 Jul 26
$196.08
Software Reimbursement (office expenses) 12 Jul 26
$99.95
Software Reimbursement (office expenses) 8 Jul 26
$279.00
Software Reimbursement (office expenses) 1 Jul 26
$307.95
Courier/Freight costs between offices 1 Jul 26
$22.96
MFD - Usage 21 Jul 26
$3.52
MFD - Usage 21 Jul 26
$17.06
MFD - Usage 21 Jul 26
$3.50
MFD - Usage 21 Jul 26
$20.03
Courier/Freight costs between offices 1 Aug 26
$9.27
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.04
Office Stationery and Supplies (office expenses) 1 Aug 26
$0.78
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.74
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.74
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.63
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.41
MFD - Usage 21 Aug 26
$2.54
MFD - Usage 21 Aug 26
$55.35
MFD - Usage 21 Aug 26
$1.05
MFD - Usage 21 Aug 26
$13.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 26
$65.05
Publications - Printed and electronic (office expenses) 28 Jun 26
$386.36
Publications - Printed and electronic (office expenses) 30 Jun 26
$32.73
Publications - Printed and electronic (office expenses) 28 Jul 26
$32.73
Publications - Printed and electronic (office expenses) 7 Jun 26
$140.73
Publications - Printed and electronic (office expenses) 16 Aug 26
$113.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$87.30
Office Phones - Usage 1 Jul 26
$75.05
Office Phones - Usage 1 Aug 26
$91.14
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,708.76
Total Repayments:
No repayments made in this reporting period.
