Ms Mary Doyle MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston

Total Expenditure: $86,813.16

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$430.02
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$604.29
Description
Amount
Publishable notes
Fuel charges
$44.63
Fuel charges
$83.46
Lease rental 11/12/2024 to 10/01/2025
$1,059.14
Fuel charges
$69.06
Lease rental 11/01/2025 to 10/02/2025
$1,059.14
Lease rental 11/02/2025 to 10/03/2025
$1,059.14
Description
Amount
Publishable notes
Melbourne 6 Feb 25
$170.52
Melbourne 3 Feb 25
$138.62
Melbourne 28 Mar 25
$250.81
Melbourne 23 Mar 25
$136.45
Melbourne 13 Feb 25
$170.52
Melbourne 9 Feb 25
$151.64
Description
Amount
Publishable notes
Aggregated Total
$35,666.00
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$-10,697.45
Printing and Communications 1 Jul 24
$8,647.11
Printing and Communications 1 Aug 24
$3,258.98
Printing and Communications 1 May 24
$8.18
Printing and Communications 12 Nov 24
$122.64
Printing and Communications 14 Nov 24
$383.25
Printing and Communications 12 Dec 24
$523.62
Printing and Communications 12 Jan 25
$540.34
Printing and Communications 8 Dec 23
$16.09
Printing and Communications 8 Jun 24
$16.09
Printing and Communications 8 Dec 24
$16.09
Printing and Communications 22 Jan 25
$183.33
Printing and Communications 8 Oct 24
$779.09
Printing and Communications 1 Dec 24
$779.09
Printing and Communications 23 Jan 25
$418.00
Printing and Communications 23 Jan 25
$629.00
Printing and Communications 3 Mar 25
$166.67
Printing and Communications 23 Jan 24
$324.00
Printing and Communications 23 Jan 25
$418.00
Printing and Communications 30 Jan 25
$300.00
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 1 Feb 25
$954.55
Printing and Communications 1 Nov 24
$4,608.62
Printing and Communications 1 Nov 24
$54.94
Printing and Communications 1 Dec 24
$2,097.58
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Jan 25
$11,002.95
Printing and Communications 1 Jan 25
$-113.64
Printing and Communications 1 Jan 25
$9.56
Printing and Communications 1 Feb 25
$550.00
Printing and Communications 12 Feb 25
$529.89
Printing and Communications 27 Oct 24
$68.08
Printing and Communications 6 Feb 25
$175.29
Printing and Communications 8 Feb 25
$350.00
Printing and Communications 13 Feb 25
$350.00
Printing and Communications 18 Feb 25
$350.00
Printing and Communications 27 Jan 25
$60.00
Printing and Communications 3 Mar 25
$954.55
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 21 Jan 25
$75.00
Printing and Communications 21 Mar 25
$1,318.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Courier/Freight costs between offices 1 Dec 24
$23.55
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 26 Oct 24
$80.47
MFD - Usage 26 Oct 24
$18.25
MFD - Usage 4 Oct 24
$0.54
MFD - Usage 6 Oct 24
$0.94
MFD - Usage 6 Oct 24
$14.88
MFD - Usage 26 Sep 24
$112.90
MFD - Usage 26 Sep 24
$10.20
MFD - Usage 4 Sep 24
$0.04
MFD - Usage 6 Sep 24
$0.94
MFD - Usage 6 Sep 24
$6.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$49.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.82
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.87
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.57
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$188.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$40.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$128.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$65.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.82
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.70
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$162.13
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.39
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$36.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$353.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$33.78
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.54
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.87
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.87
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$132.55
Office Phones - Usage 17 Jan 25
$132.55
Office Phones - Usage 17 Feb 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Oct 24
$108.18
Residential Internet Services (Remuneration) 20 Nov 24
$99.09
Residential Internet Services (Remuneration) 20 Nov 24
$18.18
Residential Internet Services (Remuneration) 20 Dec 24
$99.09
Residential Internet Services (Remuneration) 20 Dec 24
$18.18
Residential Internet Services (Remuneration) 20 Jan 25
$18.18
Residential Internet Services (Remuneration) 20 Jan 25
$99.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,385.93

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$46.81
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