Ms Mary Aldred MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warragul
State: Victoria
Electorate: Monash

Total Expenditure: $124,050.00

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
11
322.00
$3,542.00
11 Nov 25
11 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$258.73
Canberra to Melbourne 9 Oct 25
$650.98
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 6 Nov 25
$657.34
Melbourne to Canberra 11 Nov 25
$657.34
Canberra to Melbourne 12 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$674.79
Canberra to Melbourne 28 Nov 25
$674.79
Description
Amount
Publishable notes
Warragul to Melbourne 11 Nov 25
$112.64
Melbourne to Warragul 12 Nov 25
$112.64
Description
Amount
Publishable notes
Melbourne 6 Oct 25
$120.96
Melbourne 28 Nov 25
$133.62
Melbourne 23 Nov 25
$410.87
Canberra 12 Nov 25
$66.60
Canberra 11 Nov 25
$66.60
Melbourne 6 Nov 25
$489.35
Melbourne 26 Oct 25
$441.95
Melbourne 9 Oct 25
$151.13
Description
Amount
Publishable notes
Parking 11 Nov 25 to 12 Nov 25
$143.64
Description
Amount
Publishable notes
Aggregated Total
$52,312.87
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$140.00
Printing and Communications 1 Aug 25
$140.00
Printing and Communications 1 Sep 25
$140.00
Printing and Communications 1 Oct 25
$140.00
Printing and Communications 1 Sep 25
$17.98
Printing and Communications 24 Oct 25
$1,000.00
Printing and Communications 1 Oct 25
$45.04
Printing and Communications 24 Sep 25
$524.73
Printing and Communications 1 Nov 25
$140.00
Printing and Communications 9 Jul 25
$227.27
Printing and Communications 28 Oct 25
$127.27
Printing and Communications 19 Aug 25
$127.27
Printing and Communications 12 Aug 25
$254.55
Printing and Communications 16 Nov 25
$446.71
Printing and Communications 18 Nov 25
$127.27
Printing and Communications 18 Nov 25
$1,704.55
Printing and Communications 14 Nov 25
$300.00
Printing and Communications 20 Oct 25
$500.00
Regional Radio Broadcasting Services 3 Nov 25
$835.00
Printing and Communications 13 Aug 25
$218.18
Printing and Communications 28 Nov 25
$5,970.00
Printing and Communications 4 Nov 25
$773.93
Printing and Communications 1 Dec 25
$140.00
Printing and Communications 5 Nov 25
$218.18
Printing and Communications 2 Dec 25
$127.27
Printing and Communications 1 Nov 25
$16,928.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 25
$381.45
Publications - Printed and electronic (office expenses) 7 Sep 25
$106.05
Publications - Printed and electronic (office expenses) 3 Aug 25
$205.73
Publications - Printed and electronic (office expenses) 12 Oct 25
$85.68
Publications - Printed and electronic (office expenses) 29 Sep 25
$476.82
Publications - Printed and electronic (office expenses) 2 Nov 25
$309.05
Publications - Printed and electronic (office expenses) 3 Nov 25
$475.36
Description
Amount
Publishable notes
MFD - Usage 18 Aug 25
$2.40
MFD - Usage 18 Aug 25
$27.20
MFD - Usage 21 Aug 25
$0.62
MFD - Usage 21 Aug 25
$1.60
Courier/Freight costs between offices 1 Sep 25
$20.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$34.11
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$-3.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.06
Flags 1 Sep 25
$364.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$-99.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$119.22
Flags 1 Sep 25
$1,672.20
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$364.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.69
Office Stationery and Supplies (office expenses) 1 Sep 25
$-34.11
Office Stationery and Supplies (office expenses) 3 Nov 25
$62.38
MFD - Usage 18 Sep 25
$12.56
MFD - Usage 18 Sep 25
$2.04
MFD - Usage 21 Sep 25
$1.08
MFD - Usage 21 Sep 25
$0.52
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 4 Nov 25
$34.83
MFD - Usage 18 Oct 25
$3.42
MFD - Usage 18 Oct 25
$74.96
MFD - Usage 21 Oct 25
$0.29
MFD - Usage 21 Oct 25
$2.84
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$34.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.05
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$5.45
Office Phones - Usage 1 Sep 25
$212.95
Office Phones - Usage 17 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$209.33
Office Phones - Usage 17 Nov 25
$5.45
Office Phones - Usage 1 Nov 25
$147.76
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,746.31

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.