Ms Mary Doyle MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston
Total Expenditure: $178,069.98
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$436.99
Canberra to Melbourne 28 Mar 25
$436.99
Melbourne to Canberra 8 May 25
$257.17
Canberra to Melbourne 9 May 25
$436.99
Melbourne to Canberra 9 Jun 25
$438.07
Canberra to Melbourne 11 Jun 25
$438.07
Description
Amount
Publishable notes
Taxi 12 Feb 25
$42.43
Description
Amount
Publishable notes
Fuel charges
$35.55
Fuel charges
$55.87
Fuel charges
$64.88
Fuel charges
$86.56
Lease rental 11/03/2025 to 10/04/2025
$1,059.14
Fuel charges
$61.27
Fuel charges
$66.34
Lease rental 11/04/2025 to 10/05/2025
$1,059.14
Fuel charges
$73.65
Lease rental 11/05/2025 to 10/06/2025
$1,059.14
Description
Amount
Publishable notes
Melbourne 9 May 25
$181.31
Melbourne 9 Jun 25
$136.45
Canberra 10 Jun 25
$65.10
Canberra 11 Jun 25
$65.10
Canberra 11 Jun 25
$65.10
Melbourne 11 Jun 25
$158.20
Canberra 9 Jun 25
$134.40
Melbourne 8 May 25
$140.79
Canberra 8 May 25
$78.12
Description
Amount
Publishable notes
Aggregated Total
$37,237.53
Description
Amount
Publishable notes
Printing and Communications 10 Feb 25
$1,137.00
Printing and Communications 6 Mar 25
$11,278.00
Printing and Communications 6 Mar 25
$1,858.00
Printing and Communications 21 Mar 25
$2,056.00
Printing and Communications 1 Apr 25
$954.55
Printing and Communications 1 Aug 24
$262.73
Printing and Communications 1 Dec 24
$550.00
Printing and Communications 1 Apr 25
$550.00
Printing and Communications 27 Apr 25
$68.18
Printing and Communications 12 Mar 25
$369.44
Printing and Communications 12 Apr 25
$374.10
Printing and Communications 12 May 25
$362.94
Printing and Communications 23 Feb 25
$274.71
Printing and Communications 11 Mar 25
$102.50
Printing and Communications 1 Feb 25
$28.96
Printing and Communications 1 Apr 25
$28,308.11
Printing and Communications 1 Mar 25
$28,308.11
Printing and Communications 1 Apr 25
$-28,308.11
Printing and Communications 1 May 25
$60,489.85
Printing and Communications 1 Apr 25
$60,489.85
Printing and Communications 1 May 25
$-60,489.85
Printing and Communications 1 May 25
$67.28
Printing and Communications 1 Apr 25
$67.28
Printing and Communications 1 May 25
$-67.28
Printing and Communications 3 Mar 25
$10,500.00
Printing and Communications 1 Apr 25
$414.55
Printing and Communications 12 Jun 25
$355.95
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$367.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.71
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.57
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.57
MFD - Usage 26 Nov 24
$163.76
MFD - Usage 26 Nov 24
$9.02
MFD - Usage 4 Nov 24
$0.03
MFD - Usage 26 Dec 24
$5.41
MFD - Usage 26 Dec 24
$6.23
MFD - Usage 4 Dec 24
$0.06
MFD - Usage 6 Dec 24
$0.11
MFD - Usage 6 Dec 24
$5.63
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 26 Jan 25
$777.34
MFD - Usage 26 Jan 25
$0.83
MFD - Usage 6 Jan 25
$4.57
MFD - Usage 6 Jan 25
$5.68
MFD - Usage 4 Jan 25
$0.06
MFD - Usage 26 Mar 25
$1,119.84
MFD - Usage 26 Mar 25
$1.28
MFD - Usage 4 Mar 25
$0.25
MFD - Usage 6 Feb 25
$52.97
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
Wreaths (office expenses) 22 Apr 25
$375.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 26 Apr 25
$127.68
MFD - Usage 26 Apr 25
$2.46
MFD - Usage 6 Apr 25
$1.71
MFD - Usage 6 Apr 25
$0.02
Office Stationery and Supplies (office expenses) 1 May 25
$59.23
Office Stationery and Supplies (office expenses) 1 May 25
$59.23
Office Stationery and Supplies (office expenses) 1 May 25
$19.18
Office Stationery and Supplies (office expenses) 1 May 25
$7.94
Office Stationery and Supplies (office expenses) 1 May 25
$27.10
Office Stationery and Supplies (office expenses) 1 May 25
$18.90
Office Stationery and Supplies (office expenses) 1 May 25
$29.68
Office Stationery and Supplies (office expenses) 1 May 25
$8.70
MFD - Usage 26 Feb 25
$109.83
MFD - Usage 26 Feb 25
$2.24
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 17 Apr 25
$132.55
Office Phones - Usage 17 May 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Feb 25
$117.30
Residential Internet Services (Remuneration) 20 Mar 25
$117.47
Residential Internet Services (Remuneration) 20 Apr 25
$117.47
Residential Internet Services (Remuneration) 20 May 25
$117.47
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,236.16
Total Repayments:
No repayments made in this reporting period.
